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Kuraray Co., Ltd. (KURRY)

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37.03
+0.53
+(1.45%)
As of April 3 at 3:57:47 PM EDT. Market Open.
Currency in JPY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
826,895,000
826,895,000
780,938,000
756,376,000
629,370,000
Cost of Revenue
559,374,000
559,374,000
540,956,000
514,713,000
425,234,000
Gross Profit
267,520,000
267,520,000
239,982,000
241,663,000
204,136,000
Operating Expense
182,439,000
182,439,000
164,506,000
154,523,000
131,878,000
Operating Income
85,081,000
85,081,000
75,476,000
87,140,000
72,258,000
Net Non Operating Interest Income Expense
680,000
680,000
-974,000
-1,007,000
-1,486,000
Pretax Income
53,176,000
53,176,000
61,273,000
77,997,000
58,697,000
Tax Provision
22,000,000
22,000,000
18,987,000
22,387,000
20,337,000
Net Income Common Stockholders
31,724,000
31,724,000
42,446,000
54,307,000
37,262,000
Diluted NI Available to Com Stockholders
31,724,000
31,724,000
42,446,000
54,307,000
37,262,000
Basic EPS
288.99
288.99
380.40
483.39
324.96
Diluted EPS
288.81
288.81
380.13
483.00
324.69
Basic Average Shares
109,775.67
109,775.67
111,580.33
112,350
114,662.33
Diluted Average Shares
109,843.84
109,843.84
111,661.80
112,436.85
114,761.77
Total Operating Income as Reported
85,081,000
85,081,000
75,475,000
87,139,000
72,256,000
Total Expenses
741,813,000
741,813,000
705,462,000
669,236,000
557,112,000
Net Income from Continuing & Discontinued Operation
31,724,000
31,724,000
42,446,000
54,307,000
37,262,000
Normalized Income
54,560,480
54,560,480
48,224,412.65
58,635,982
44,222,030
Interest Income
3,418,000
3,418,000
1,841,000
450,000
141,000
Interest Expense
2,738,000
2,738,000
2,815,000
1,457,000
1,627,000
Net Interest Income
680,000
680,000
-974,000
-1,007,000
-1,486,000
EBIT
55,914,000
55,914,000
64,088,000
79,454,000
60,324,000
EBITDA
141,174,000
141,174,000
141,251,000
144,910,000
119,327,000
Reconciled Cost of Revenue
559,374,000
559,374,000
540,956,000
514,713,000
425,234,000
Reconciled Depreciation
85,260,000
85,260,000
77,163,000
65,456,000
59,003,000
Net Income from Continuing Operation Net Minority Interest
31,724,000
31,724,000
42,446,000
54,307,000
37,262,000
Total Unusual Items Excluding Goodwill
-29,735,000
-29,735,000
-8,373,000
-6,063,000
-10,626,000
Total Unusual Items
-29,735,000
-29,735,000
-8,373,000
-6,063,000
-10,626,000
Normalized EBITDA
170,909,000
170,909,000
149,624,000
150,973,000
129,953,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,898,520
-6,898,520
-2,594,587.35
-1,734,018
-3,665,970
12/31/2021 - 10/15/2010

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