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Kao Corporation (4452.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
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5,472.00-4.00 (-0.07%)
At close: 03:15PM JST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
1,445,005,000
1,418,768,000
1,381,997,000
1,502,241,000
1,508,007,000
Cost of Revenue
876,376,000
845,574,000
791,304,000
848,723,000
853,989,000
Gross Profit
568,629,000
573,194,000
590,693,000
653,518,000
654,018,000
Operating Expense
433,104,000
429,684,000
415,130,000
441,795,000
446,315,000
Operating Income
135,525,000
143,510,000
175,563,000
211,723,000
207,703,000
Net Non Operating Interest Income Expense
3,580,000
3,872,000
-4,128,000
-3,204,000
-2,534,000
Pretax Income
141,755,000
150,002,000
173,971,000
210,645,000
207,251,000
Tax Provision
37,798,000
38,587,000
45,904,000
60,296,000
51,920,000
Net Income Common Stockholders
102,161,000
109,636,000
126,142,000
148,213,000
153,698,000
Diluted NI Available to Com Stockholders
102,161,000
109,636,000
126,142,000
148,213,000
153,698,000
Basic EPS
-
230.59
262.29
306.70
314.25
Diluted EPS
-
230.57
262.25
306.63
314.12
Basic Average Shares
-
475,466
480,929
483,252
489,089
Diluted Average Shares
-
475,500
480,998
483,356
489,289
Total Operating Income as Reported
135,525,000
143,510,000
175,563,000
211,723,000
207,703,000
Total Expenses
1,309,480,000
1,275,258,000
1,206,434,000
1,290,518,000
1,300,304,000
Net Income from Continuing & Discontinued Operation
102,161,000
109,636,000
126,142,000
148,213,000
153,698,000
Normalized Income
102,161,000
109,636,000
126,142,000
148,213,000
153,698,000
Interest Income
6,079,000
6,470,000
1,711,000
2,027,000
1,717,000
Interest Expense
2,499,000
2,598,000
5,839,000
5,231,000
4,251,000
Net Interest Income
3,580,000
3,872,000
-4,128,000
-3,204,000
-2,534,000
EBIT
144,254,000
152,600,000
179,810,000
215,876,000
211,502,000
EBITDA
231,492,000
-
-
-
-
Reconciled Cost of Revenue
876,376,000
845,574,000
791,304,000
848,723,000
853,989,000
Reconciled Depreciation
87,238,000
87,341,000
86,080,000
83,369,000
60,662,000
Net Income from Continuing Operation Net Minority Interest
102,161,000
109,636,000
126,142,000
148,213,000
153,698,000
Normalized EBITDA
231,492,000
239,941,000
265,890,000
299,245,000
272,164,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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