Equities

Kuraray Co Ltd

Kuraray Co Ltd

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  • Price (USD)14.20
  • Today's Change0.00 / 0.00%
  • Shares traded15.00
  • 1 Year change--
  • Beta--
Data delayed at least 15 minutes, as of Oct 16 2024 15:30 BST.
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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue780,938756,376629,370
OPERATING EXPENSES
Cost of revenue total540,956514,713425,234
Selling, general and admin. expenses, total141,441133,474112,336
Depreciation/amortization------
Unusual expense(income)8,6438,67810,631
Other operating expenses, total1.00--1.00
Total operating expense714,106677,915567,745
Operating income66,83278,46161,625
Other, net(3844)(1431)(1992)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes61,27377,99758,697
Provision for income taxes18,98722,38820,336
Net income after taxes42,28655,60938,361
Minority interest160(1300)(1098)
Net income before extra. Items42,44654,30937,263
Total extraordinary items------
Net income42,44654,30937,263
Inc.avail. to common excl. extra. Items42,44654,30737,262
Inc.avail. to common incl. extra. Items42,44654,30737,262
EPS RECONCILIATION
Basic/primary weighted average shares335337344
Basic/primary eps excl. extra items127161108
Basic/primary eps incl. extra items127161108
Dilution adjustment------
Diluted weighted average shares335337344
Diluted eps excl. extra items127161108
Diluted eps incl. extra items127161108
COMMON STOCK DIVIDENDS
DPS - common stock primary issue504440
Gross dividend - common stock16,73614,72513,760
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,8151,4571,627
SUPPLEMENTAL INCOME
Depreciation, supplemental77,16365,45659,003
Total special items8,6439,66411,270
NORMALISED INCOME
Normalized income before taxes69,91687,66169,967
Effect of special items on income taxes2,6782,7743,905
Income tax excluding impact of special items21,66525,16224,241
Normalized income after tax48,25162,49945,726
Normalized income avail. to common48,41161,19744,627
Basic normalized EPS145182130
Diluted normalized EPS145181130
Data Provided by LSEG
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