Resonac Holdings Corporation (4004.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1333.9B	1347.1B	1391.5B	1288.9B	1392.6B
Cost of Revenue	215.7B	1023.3B	1080.4B	1042.3B	1089.6B
Gross Profit	92.2B	323.8B	311.1B	246.6B	303.0B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	58.8B	265.7B	242.9B	250.4B	243.6B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	13.2B	29.0B	17.8B	—	—
Total Operating Expenses	71.9B	294.7B	260.8B	250.4B	243.6B
Cost and Expenses	1279.1B	1300.4B	1302.4B	1292.6B	1333.3B
Operating Income (EBIT)	54.8B	46.7B	89.0B	(3.8B)	59.4B
Non-Operating
Interest Income	1.2B	6.1B	4.8B	1.8B	1.1B
Interest Expense	3.6B	17.0B	15.9B	13.4B	15.7B
Net Interest Income	(2.4B)	(10.9B)	(11.2B)	(11.5B)	(14.7B)
Other Non-Op Income/Expense	1.9B	17.6B	38.7B	(11.0B)	(4.0M)
Non-Operating Income (excl Interest)	—	—	—	12.4B	21.5B
EBT (Pre-Tax Income)	22.6B	45.0B	84.6B	(26.2B)	48.6B
Income Tax Expense	6.9B	14.0B	9.9B	(8.2B)	10.5B
Bottom Line
Net Income	35.6B	29.0B	73.5B	(19.0B)	30.8B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	38.2B	31.0B	74.8B	(19.0B)	30.8B
Per Share
Basic EPS	¥197	¥160	¥407	(¥105)	¥170
Diluted EPS	¥197	¥160	¥407	—	—
Revenue Per Share	¥7,370	¥7,447	¥7,698	¥7,116	¥7,690
Shares
Basic Shares Outstanding	181.0M	180.9M	180.8M	181.1M	181.1M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	140.9B	187.1B	88.8B	152.1B
D&A	—	94.3B	98.0B	92.5B	92.7B
EBIT	54.8B	46.7B	89.0B	(3.8B)	59.4B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026