Toray Industries, Inc. (3402)

Tokyo
Currency in JPY
1,084.0
0.0(0.00%)
Closed

3402 Income Statement

Advanced Income Statement
Period Ending:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa2,214,6331,883,6002,228,5232,489,3302,464,596
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-7.29%-14.95%+18.31%+11.7%-0.99%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,776,2761,506,1001,792,5542,068,4952,021,073
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa438,357377,500435,969420,835443,523
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-3.31%-13.88%+15.49%-3.47%+5.39%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa19.79%20.04%19.56%16.91%18%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa307,171287,235303,906328,212342,715
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-1.51%-6.49%+5.8%+8%+4.42%
aa.aaaa.aaaa.aaaa.aaaa.aa65,929----
aa.aaaa.aaaa.aaaa.aaaa.aa234,126286,981305,762330,907346,344
aa.aaaa.aaaa.aaaa.aaaa.aa-254-1,856-2,695-3,629
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa131,18690,265132,06392,623100,808
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-7.27%-31.19%+46.31%-29.86%+8.84%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa5.92%4.79%5.93%3.72%4.09%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-2112411,119-2,497-5,142
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+24.1%+214.22%+364.32%-323.15%-105.93%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-7,235-5,679-4,995-10,674-16,840
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa7,0245,9206,1148,17711,698
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-27,6209,44618,6315,3667,058
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa103,35599,952151,81395,492102,724
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-3,163-5,519-4,054-2,646-6,373
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-8,529-28,867-27,444-6,042-36,784
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa94,04665,566120,315111,87059,567
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-26.19%-30.28%+83.5%-7.02%-46.75%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa4.25%3.48%5.4%4.49%2.42%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa29,13118,22726,70631,03129,112
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa64,91547,33993,60980,83930,455
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-9,190-1,545-9,374-8,016-8,558
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa55,72545,79484,23572,82321,897
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-29.79%-17.82%+83.94%-13.55%-69.93%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa2.52%2.43%3.78%2.93%0.89%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa55,72545,79484,23572,82321,897
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa34.8328.6152.6345.4913.67
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-29.8%-17.84%+83.91%-13.56%-69.94%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa34.5828.5752.1945.413.65
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-30.23%-17.38%+82.67%-13.01%-69.93%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,599.941,600.361,600.661,600.961,601.54
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,611.641,602.81,614.011,604.071,604.64
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa169161818
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa0%-43.75%+77.78%+12.5%0%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa249,510206,084252,432218,998230,002
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-2.07%-17.4%+22.49%-13.24%+5.02%
EBITDA Margin %
aa.aa