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ROHM Co., Ltd. (6963.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
1,674.00+26.00 (+1.58%)
At close: 03:15PM JST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
467,780,000
467,780,000
507,882,000
452,124,000
359,888,000
-
Cost of Revenue
322,088,000
322,088,000
314,220,000
289,803,000
242,252,000
-
Gross Profit
145,692,000
145,692,000
193,661,000
162,320,000
117,635,000
-
Operating Expense
102,365,000
102,365,000
101,344,000
90,841,000
79,146,000
-
Operating Income
43,327,000
43,327,000
92,317,000
71,479,000
38,489,000
-
Net Non Operating Interest Income Expense
5,566,000
5,566,000
3,376,000
1,061,000
1,558,000
-
Pretax Income
71,683,000
71,683,000
109,507,000
83,859,000
40,512,000
-
Tax Provision
17,675,000
17,675,000
29,104,000
17,001,000
3,478,000
-
Net Income Common Stockholders
53,965,000
53,965,000
80,375,000
66,827,000
37,002,000
-
Diluted NI Available to Com Stockholders
53,965,000
53,965,000
80,375,000
66,827,000
37,002,000
-
Basic EPS
167.24
138.81
204.66
170.16
94.06
-
Diluted EPS
161.98
134.35
198.34
164.86
90.98
-
Basic Average Shares
391,865
388,753
392,566
392,548
393,032
-
Diluted Average Shares
404,696
401,675
405,238
405,362
406,705
-
Total Operating Income as Reported
43,327,000
43,327,000
92,316,000
71,479,000
38,488,000
-
Total Expenses
424,453,000
424,453,000
415,564,000
380,644,000
321,398,000
-
Net Income from Continuing & Discontinued Operation
53,965,000
53,965,000
80,375,000
66,827,000
37,002,000
-
Normalized Income
52,132,951
52,132,951
80,396,286
65,783,727
37,145,498
-
Interest Income
6,002,000
6,002,000
3,509,000
1,175,000
1,653,000
-
Interest Expense
436,000
436,000
133,000
114,000
95,000
-
Net Interest Income
5,566,000
5,566,000
3,376,000
1,061,000
1,558,000
-
EBIT
72,119,000
72,119,000
109,640,000
83,973,000
40,607,000
-
EBITDA
144,188,000
144,188,000
165,780,000
126,000,000
80,774,000
-
Reconciled Cost of Revenue
322,088,000
322,088,000
314,220,000
289,803,000
242,252,000
-
Reconciled Depreciation
72,069,000
72,069,000
56,140,000
42,027,000
40,167,000
-
Net Income from Continuing Operation Net Minority Interest
53,965,000
53,965,000
80,375,000
66,827,000
37,002,000
-
Total Unusual Items Excluding Goodwill
2,433,000
2,433,000
-29,000
1,309,000
-157,000
-
Total Unusual Items
2,433,000
2,433,000
-29,000
1,309,000
-157,000
-
Normalized EBITDA
141,755,000
141,755,000
165,809,000
124,691,000
80,931,000
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
600,951
600,951
-7,714
265,727
-13,502
-