Chemipro Kasei Kaisha Ltd
TSE:4960
Income Statement
Earnings Waterfall
Chemipro Kasei Kaisha Ltd
Revenue
|
9.3B
JPY
|
Cost of Revenue
|
-7.9B
JPY
|
Gross Profit
|
1.4B
JPY
|
Operating Expenses
|
-1B
JPY
|
Operating Income
|
381m
JPY
|
Other Expenses
|
-336.4m
JPY
|
Net Income
|
44.6m
JPY
|
Income Statement
Chemipro Kasei Kaisha Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 017
N/A
|
8 382
+5%
|
8 319
-1%
|
8 497
+2%
|
8 425
-1%
|
8 648
+3%
|
8 710
+1%
|
9 033
+4%
|
9 218
+2%
|
9 208
0%
|
9 612
+4%
|
9 238
-4%
|
9 153
-1%
|
9 050
-1%
|
9 081
+0%
|
9 491
+5%
|
9 376
-1%
|
9 317
-1%
|
9 108
-2%
|
9 122
+0%
|
9 079
0%
|
9 373
+3%
|
9 596
+2%
|
9 761
+2%
|
10 125
+4%
|
10 596
+5%
|
10 194
-4%
|
9 677
-5%
|
9 890
+2%
|
9 553
-3%
|
9 820
+3%
|
10 107
+3%
|
9 865
-2%
|
9 744
-1%
|
10 033
+3%
|
10 224
+2%
|
9 881
-3%
|
9 761
-1%
|
8 823
-10%
|
8 821
0%
|
9 258
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 599)
|
(6 986)
|
(6 933)
|
(7 116)
|
(7 040)
|
(7 233)
|
(7 267)
|
(7 556)
|
(7 736)
|
(7 761)
|
(8 071)
|
(7 671)
|
(7 555)
|
(7 515)
|
(7 512)
|
(7 900)
|
(7 859)
|
(7 848)
|
(7 675)
|
(7 756)
|
(7 752)
|
(7 960)
|
(8 205)
|
(8 305)
|
(8 620)
|
(9 122)
|
(8 700)
|
(8 235)
|
(8 425)
|
(8 123)
|
(8 254)
|
(8 470)
|
(8 225)
|
(8 083)
|
(8 410)
|
(8 653)
|
(8 422)
|
(8 394)
|
(7 637)
|
(7 575)
|
(7 871)
|
|
Gross Profit |
1 418
N/A
|
1 396
-2%
|
1 387
-1%
|
1 381
0%
|
1 386
+0%
|
1 415
+2%
|
1 443
+2%
|
1 477
+2%
|
1 482
+0%
|
1 447
-2%
|
1 540
+6%
|
1 567
+2%
|
1 598
+2%
|
1 535
-4%
|
1 569
+2%
|
1 590
+1%
|
1 518
-5%
|
1 469
-3%
|
1 433
-2%
|
1 366
-5%
|
1 327
-3%
|
1 413
+6%
|
1 391
-2%
|
1 456
+5%
|
1 505
+3%
|
1 474
-2%
|
1 493
+1%
|
1 442
-3%
|
1 465
+2%
|
1 430
-2%
|
1 566
+9%
|
1 636
+5%
|
1 640
+0%
|
1 661
+1%
|
1 623
-2%
|
1 571
-3%
|
1 459
-7%
|
1 366
-6%
|
1 186
-13%
|
1 246
+5%
|
1 388
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 147)
|
(1 120)
|
(1 175)
|
(1 205)
|
(1 232)
|
(1 237)
|
(1 263)
|
(1 252)
|
(1 235)
|
(1 220)
|
(1 221)
|
(1 165)
|
(1 133)
|
(1 083)
|
(1 079)
|
(1 046)
|
(1 082)
|
(1 102)
|
(1 114)
|
(1 120)
|
(1 108)
|
(1 087)
|
(1 064)
|
(1 061)
|
(1 062)
|
(1 087)
|
(1 087)
|
(1 063)
|
(1 059)
|
(1 081)
|
(1 077)
|
(1 078)
|
(1 107)
|
(1 108)
|
(1 102)
|
(1 096)
|
(1 053)
|
(1 008)
|
(1 014)
|
(1 017)
|
(1 007)
|
|
Selling, General & Administrative |
(1 147)
|
(806)
|
(1 175)
|
(1 206)
|
(1 232)
|
(838)
|
(1 263)
|
(1 252)
|
(1 235)
|
(807)
|
(1 221)
|
(1 165)
|
(1 133)
|
(800)
|
(1 110)
|
(1 126)
|
(1 139)
|
(823)
|
(1 114)
|
(1 120)
|
(1 106)
|
(851)
|
(1 083)
|
(1 080)
|
(1 083)
|
(851)
|
(1 087)
|
(1 063)
|
(1 059)
|
(830)
|
(1 068)
|
(1 072)
|
(1 101)
|
(905)
|
(1 102)
|
(1 096)
|
(1 053)
|
(810)
|
(1 014)
|
(1 017)
|
(1 007)
|
|
Research & Development |
0
|
(296)
|
0
|
0
|
0
|
(380)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(271)
|
0
|
0
|
0
|
(266)
|
0
|
0
|
0
|
(222)
|
0
|
0
|
0
|
(222)
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(17)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(400)
|
0
|
0
|
0
|
(0)
|
31
|
80
|
57
|
(0)
|
0
|
0
|
(2)
|
(0)
|
19
|
19
|
21
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(9)
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
Operating Income |
271
N/A
|
276
+2%
|
211
-23%
|
175
-17%
|
154
-12%
|
179
+16%
|
180
+1%
|
225
+25%
|
247
+10%
|
228
-8%
|
320
+40%
|
402
+26%
|
465
+16%
|
452
-3%
|
490
+8%
|
545
+11%
|
435
-20%
|
367
-16%
|
320
-13%
|
246
-23%
|
219
-11%
|
326
+49%
|
327
+0%
|
395
+21%
|
443
+12%
|
387
-13%
|
407
+5%
|
379
-7%
|
405
+7%
|
349
-14%
|
489
+40%
|
559
+14%
|
533
-5%
|
553
+4%
|
521
-6%
|
475
-9%
|
406
-15%
|
358
-12%
|
173
-52%
|
228
+32%
|
381
+67%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(93)
|
(96)
|
(94)
|
(76)
|
(75)
|
(76)
|
(78)
|
(96)
|
(95)
|
(92)
|
(87)
|
(83)
|
(78)
|
(75)
|
(73)
|
(72)
|
(71)
|
(68)
|
(71)
|
(71)
|
(71)
|
(71)
|
(70)
|
(69)
|
(67)
|
(62)
|
(63)
|
(62)
|
(64)
|
(68)
|
(69)
|
(70)
|
(68)
|
(66)
|
(63)
|
(61)
|
(60)
|
(60)
|
(60)
|
(61)
|
(63)
|
|
Non-Reccuring Items |
0
|
0
|
(6)
|
(5)
|
(5)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(49)
|
(26)
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
(27)
|
16
|
12
|
12
|
34
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
28
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(27)
|
(76)
|
(65)
|
(52)
|
(48)
|
(33)
|
(20)
|
(17)
|
(22)
|
(23)
|
(25)
|
(21)
|
(15)
|
(20)
|
(30)
|
(30)
|
(27)
|
(25)
|
(52)
|
(111)
|
(129)
|
(176)
|
(175)
|
(144)
|
(155)
|
(163)
|
(155)
|
(169)
|
(173)
|
(170)
|
(202)
|
(205)
|
(197)
|
(222)
|
(194)
|
(215)
|
(205)
|
(177)
|
(173)
|
(180)
|
(270)
|
|
Pre-Tax Income |
152
N/A
|
104
-31%
|
47
-55%
|
43
-8%
|
26
-40%
|
70
+171%
|
82
+17%
|
110
+35%
|
129
+17%
|
113
-12%
|
207
+83%
|
250
+20%
|
346
+39%
|
388
+12%
|
388
0%
|
443
+14%
|
338
-24%
|
274
-19%
|
197
-28%
|
64
-67%
|
19
-71%
|
99
+432%
|
82
-17%
|
182
+122%
|
222
+22%
|
135
-39%
|
211
+56%
|
166
-21%
|
181
+9%
|
151
-17%
|
217
+44%
|
283
+31%
|
269
-5%
|
265
-2%
|
264
0%
|
199
-25%
|
141
-29%
|
121
-14%
|
(61)
N/A
|
15
N/A
|
75
+406%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(47)
|
(50)
|
(11)
|
(25)
|
(15)
|
(8)
|
(14)
|
(21)
|
(11)
|
50
|
11
|
(2)
|
(60)
|
(87)
|
(93)
|
(113)
|
(81)
|
(82)
|
(50)
|
(11)
|
18
|
(36)
|
(33)
|
(63)
|
(95)
|
(44)
|
27
|
(16)
|
(23)
|
29
|
(76)
|
(41)
|
(24)
|
(86)
|
(97)
|
(66)
|
(44)
|
(50)
|
12
|
(13)
|
(31)
|
|
Income from Continuing Operations |
105
|
54
|
36
|
18
|
11
|
62
|
68
|
90
|
118
|
164
|
218
|
248
|
286
|
301
|
295
|
330
|
257
|
192
|
147
|
53
|
37
|
63
|
49
|
119
|
127
|
91
|
238
|
151
|
158
|
180
|
141
|
242
|
245
|
179
|
167
|
133
|
97
|
71
|
(49)
|
2
|
45
|
|
Net Income (Common) |
105
N/A
|
54
-48%
|
36
-34%
|
18
-49%
|
11
-39%
|
62
+459%
|
68
+11%
|
90
+31%
|
118
+32%
|
164
+39%
|
218
+33%
|
248
+14%
|
286
+15%
|
301
+5%
|
295
-2%
|
330
+12%
|
257
-22%
|
192
-25%
|
147
-23%
|
53
-64%
|
37
-30%
|
63
+71%
|
49
-22%
|
119
+143%
|
127
+6%
|
91
-28%
|
238
+162%
|
151
-37%
|
158
+5%
|
180
+14%
|
141
-22%
|
242
+72%
|
245
+1%
|
179
-27%
|
167
-7%
|
133
-20%
|
97
-27%
|
71
-27%
|
(49)
N/A
|
2
N/A
|
45
+2 281%
|
|
EPS (Diluted) |
6.32
N/A
|
3.17
-50%
|
2.14
-32%
|
1.08
-50%
|
0.67
-38%
|
3.74
+458%
|
4.17
+11%
|
5.47
+31%
|
7.18
+31%
|
10
+39%
|
13.31
+33%
|
15.12
+14%
|
17.43
+15%
|
18.39
+6%
|
17.97
-2%
|
20.1
+12%
|
15.65
-22%
|
11.72
-25%
|
8.97
-23%
|
3.27
-64%
|
2.24
-31%
|
3.85
+72%
|
2.99
-22%
|
7.28
+143%
|
7.75
+6%
|
5.54
-29%
|
14.52
+162%
|
9.21
-37%
|
9.63
+5%
|
10.98
+14%
|
8.55
-22%
|
14.75
+73%
|
15.02
+2%
|
10.97
-27%
|
10.33
-6%
|
8.25
-20%
|
6
-27%
|
4.41
-27%
|
-3.03
N/A
|
0.12
N/A
|
2.76
+2 200%
|