Income Statement

472.9B

Revenue

57.6B

Operating Income

57.5B

Net Income

Revenue	472.9B JPY
Cost of Revenue	-313.3B JPY
Gross Profit	159.5B JPY
Operating Expenses	-102B JPY
Operating Income	57.6B JPY
Other Expenses	-52m JPY
Net Income	57.5B JPY

Currency: JPY

	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	323 337 N/A	331 087 +2%	339 495 +3%	345 370 +2%	354 118 +3%	362 772 +2%	369 275 +2%	370 146 +0%	361 927 -2%	352 397 -3%	340 681 -3%	334 619 -2%	342 455 +2%	352 010 +3%	365 224 +4%	380 588 +4%	391 191 +3%	397 106 +2%	401 872 +1%	407 493 +1%	404 159 -1%	398 989 -1%	388 647 -3%	377 000 -3%	367 498 -3%	362 885 -1%	353 040 -3%	342 100 -3%	347 375 +2%	359 888 +4%	390 145 +8%	414 496 +6%	434 398 +5%	452 124 +4%	465 982 +3%	489 379 +5%	504 094 +3%	507 882 +1%	502 933 -1%	487 289 -3%	472 850 -3%
Gross Profit
Cost of Revenue	(229 190)	(227 014)	(226 937)	(226 596)	(230 641)	(235 042)	(236 504)	(237 242)	(233 486)	(230 662)	(225 216)	(224 513)	(230 234)	(234 967)	(242 423)	(247 776)	(251 400)	(252 591)	(254 777)	(256 489)	(253 015)	(254 727)	(251 558)	(253 303)	(252 821)	(251 125)	(245 085)	(236 574)	(239 720)	(242 252)	(262 370)	(272 947)	(281 207)	(289 803)	(292 992)	(304 225)	(311 247)	(314 220)	(313 784)	(312 376)	(313 314)
Gross Profit	94 147 N/A	104 073 +11%	112 558 +8%	118 774 +6%	123 477 +4%	127 730 +3%	132 771 +4%	132 904 +0%	128 441 -3%	121 735 -5%	115 465 -5%	110 106 -5%	112 221 +2%	117 043 +4%	122 801 +5%	132 812 +8%	139 791 +5%	144 515 +3%	147 095 +2%	151 004 +3%	151 144 +0%	144 262 -5%	137 089 -5%	123 697 -10%	114 677 -7%	111 760 -3%	107 955 -3%	105 526 -2%	107 655 +2%	117 636 +9%	127 775 +9%	141 549 +11%	153 191 +8%	162 321 +6%	172 990 +7%	185 154 +7%	192 847 +4%	193 662 +0%	189 149 -2%	174 913 -8%	159 536 -9%
Operating Income
Operating Expenses	(78 681)	(80 438)	(81 506)	(84 244)	(86 350)	(88 930)	(91 680)	(91 913)	(91 352)	(88 100)	(86 497)	(84 109)	(83 261)	(85 216)	(85 447)	(87 010)	(88 085)	(87 511)	(87 874)	(88 391)	(88 330)	(88 353)	(87 355)	(85 387)	(83 894)	(82 271)	(80 887)	(81 121)	(79 959)	(79 148)	(80 070)	(81 235)	(82 966)	(90 842)	(94 251)	(97 785)	(102 155)	(101 346)	(101 666)	(103 167)	(101 985)
Selling, General & Administrative	(78 682)	(43 901)	(81 504)	(84 243)	(86 348)	(48 933)	(91 679)	(91 912)	(91 352)	(47 231)	(86 496)	(84 108)	(83 260)	(47 938)	(85 446)	(87 009)	(88 085)	(48 658)	(87 873)	(88 390)	(88 328)	(48 774)	(87 354)	(85 387)	(83 893)	(48 885)	(80 885)	(81 118)	(79 957)	(47 609)	(80 068)	(81 233)	(82 964)	(54 715)	(94 250)	(97 783)	(102 154)	(58 784)	(101 664)	(103 166)	(101 982)
Research & Development	0	(36 536)	0	0	0	(39 996)	0	0	0	0	0	0	0	(37 277)	0	0	0	(38 852)	0	0	0	(39 578)	0	0	0	(33 384)	0	0	0	(31 537)	0	0	0	(36 126)	0	0	0	(42 560)	0	0	0
Other Operating Expenses	0	(1)	(2)	(1)	(2)	(1)	(1)	(1)	0	(40 869)	(1)	(1)	0	(1)	(1)	(1)	0	(1)	(1)	(1)	(2)	(1)	(1)	0	(1)	(2)	(2)	(3)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(2)	(1)	(2)	(2)	(1)	(3)
Operating Income	15 466 N/A	23 635 +53%	31 052 +31%	34 530 +11%	37 127 +8%	38 800 +5%	41 091 +6%	40 991 0%	37 089 -10%	33 635 -9%	28 968 -14%	25 997 -10%	28 960 +11%	31 827 +10%	37 354 +17%	45 802 +23%	51 706 +13%	57 004 +10%	59 221 +4%	62 613 +6%	62 814 +0%	55 909 -11%	49 734 -11%	38 310 -23%	30 783 -20%	29 489 -4%	27 068 -8%	24 405 -10%	27 696 +13%	38 488 +39%	47 705 +24%	60 314 +26%	70 225 +16%	71 479 +2%	78 739 +10%	87 369 +11%	90 692 +4%	92 316 +2%	87 483 -5%	71 746 -18%	57 551 -20%
Pre-Tax Income
Interest Income Expense	19 146	11 978	5 075	11 231	15 676	20 264	23 552	21 953	10 878	2 837	(8 272)	(14 233)	(1 846)	3 463	10 112	12 131	(106)	(3 388)	2 092	4 447	3 320	8 973	3 837	2 235	6 606	10 172	8 722	6 864	777	2 634	4 868	7 361	11 781	12 188	23 016	28 458	20 645	15 713	13 726	9 937	14 418
Non-Reccuring Items	(62 530)	(1 288)	(1 255)	(2 791)	109	(4 277)	(4 333)	(3 383)	(6 126)	(5 389)	(5 310)	(5 125)	(4 712)	(3 704)	(3 379)	(3 626)	(4 082)	(8 336)	(8 535)	(9 591)	(9 394)	(5 268)	(5 660)	(4 630)	(4 308)	(3 228)	(2 562)	(2 516)	(2 777)	(1 431)	(1 617)	(1 397)	(1 641)	(1 661)	(1 826)	(1 871)	(1 342)	(1 349)	(979)	(1 053)	(1 199)
Gain/Loss on Disposition of Assets	566	5 553	5 352	5 183	5 332	298	301	426	281	0	(10)	(136)	60	177	249	262	221	424	366	350	314	80	98	196	239	289	313	215	0	(120)	(173)	217	342	583	804	1 426	1 311	1 311	3 031	4 034	4 042
Total Other Income	935	301	116	1 850	1 868	154	2 121	541	620	454	513	463	116	614	743	727	852	808	817	1 066	1 040	1 229	1 181	1 368	1 183	1 296	1 156	771	1 015	941	885	857	813	1 270	1 751	1 815	1 795	1 516	1 092	7 032	7 152
Pre-Tax Income	(26 417) N/A	40 179 N/A	40 340 +0%	50 003 +24%	60 112 +20%	55 239 -8%	62 732 +14%	60 528 -4%	42 742 -29%	31 537 -26%	15 889 -50%	6 966 -56%	22 578 +224%	32 377 +43%	45 079 +39%	55 296 +23%	48 591 -12%	46 512 -4%	53 961 +16%	58 885 +9%	58 094 -1%	60 923 +5%	49 190 -19%	37 479 -24%	34 503 -8%	38 018 +10%	34 697 -9%	29 739 -14%	26 711 -10%	40 512 +52%	51 668 +28%	67 352 +30%	81 520 +21%	83 859 +3%	102 484 +22%	117 197 +14%	113 101 -3%	109 507 -3%	104 353 -5%	91 696 -12%	81 964 -11%
Net Income
Tax Provision	(6 140)	(8 056)	(8 236)	(8 597)	(11 911)	(9 897)	(12 601)	(10 536)	(4 268)	(5 835)	289	682	(3 337)	(5 927)	(10 443)	(13 861)	(12 771)	(9 247)	(12 567)	(13 776)	(11 755)	(15 454)	(12 235)	(9 251)	(10 975)	(12 362)	(7 618)	(5 268)	(3 636)	(3 478)	(10 282)	(12 045)	(14 973)	(17 001)	(21 122)	(29 008)	(26 712)	(29 104)	(29 919)	(26 105)	(24 397)
Income from Continuing Operations	(32 557)	32 123	32 104	41 406	48 201	45 342	50 131	49 992	38 474	25 702	16 178	7 648	19 241	26 450	34 636	41 435	35 820	37 265	41 394	45 109	46 339	45 469	36 955	28 228	23 528	25 656	27 079	24 471	23 075	37 034	41 386	55 307	66 547	66 858	81 362	88 189	86 389	80 403	74 434	65 591	57 567
Income to Minority Interest	(44)	(31)	(28)	(36)	(40)	(45)	(47)	(35)	(23)	(16)	(3)	(6)	(17)	(17)	(28)	(31)	(21)	(16)	(18)	(20)	(16)	(26)	(22)	(19)	(23)	(23)	(25)	(26)	(21)	(31)	(31)	(29)	(33)	(30)	(34)	(36)	(31)	(27)	(33)	(36)	(36)
Net Income (Common)	(32 603) N/A	32 091 N/A	32 075 0%	41 368 +29%	48 160 +16%	45 296 -6%	50 083 +11%	49 955 0%	38 451 -23%	25 686 -33%	16 178 -37%	7 645 -53%	19 225 +151%	26 432 +37%	34 605 +31%	41 401 +20%	35 797 -14%	37 249 +4%	41 376 +11%	45 089 +9%	46 323 +3%	45 441 -2%	36 931 -19%	28 206 -24%	23 503 -17%	25 632 +9%	27 053 +6%	24 446 -10%	23 052 -6%	37 002 +61%	41 354 +12%	55 277 +34%	66 514 +20%	66 827 +0%	81 326 +22%	88 151 +8%	86 357 -2%	80 344 -7%	74 369 -7%	65 523 -12%	57 499 -12%
EPS (Diluted)	-301.87 N/A	297.13 N/A	296.99 0%	383.03 +29%	445.92 +16%	420.17 -6%	468.06 +11%	471.27 +1%	362.74 -23%	241.92 -33%	152.62 -37%	72.12 -53%	181.36 +151%	249.89 +38%	326.46 +31%	390.57 +20%	337.7 -14%	352.15 +4%	390.33 +11%	425.36 +9%	440.63 +4%	431.47 -2%	353.38 -18%	269.89 -24%	226.59 -16%	245.66 +8%	266.59 +9%	241.71 -9%	228.01 -6%	91.06 -60%	409.13 +349%	546.86 +34%	658.02 +20%	165.28 -75%	804.57 +387%	872.05 +8%	213.57 -76%	198.68 -7%	183.88 -7%	163.14 -11%	144.34 -12%

Income Statement Balance Sheet Cash Flow Statement

Rohm Co Ltd
TSE:6963

Income Statement

Earnings Waterfall
Rohm Co Ltd

Income Statement
Rohm Co Ltd

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Rohm Co Ltd TSE:6963

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Earnings Waterfall Rohm Co Ltd

Income Statement Rohm Co Ltd

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Rohm Co Ltd
TSE:6963

Earnings Waterfall
Rohm Co Ltd

Income Statement
Rohm Co Ltd