Showa Chemical Industry Co.,Ltd. (4990.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	9.3B	9.3B	9.2B	9.2B	9.2B
Cost of Revenue	1.7B	6.3B	6.4B	6.3B	6.3B
Gross Profit	782.8M	2.9B	2.8B	2.9B	2.9B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	635.3M	2.5B	2.5B	2.4B	2.3B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	635.3M	2.5B	2.5B	2.4B	2.3B
Cost and Expenses	8.8B	8.8B	8.9B	8.7B	8.6B
Operating Income (EBIT)	481.0M	446.0M	346.0M	503.0M	600.0M
Non-Operating
Interest Income	—	651.0K	1.2M	1.7M	1.2M
Interest Expense	7.6M	30.8M	30.0M	29.4M	32.0M
Net Interest Income	—	(30.1M)	(28.8M)	(27.6M)	(30.8M)
Other Non-Op Income/Expense	91.2M	355.1M	225.1M	215.7M	234.5M
Non-Operating Income (excl Interest)	5.3M	429.6M	295.4M	294.8M	318.9M
EBT (Pre-Tax Income)	239.5M	885.1M	592.7M	788.4M	817.1M
Income Tax Expense	72.7M	260.3M	180.9M	203.4M	200.3M
Bottom Line
Net Income	654.0M	624.0M	411.0M	584.0M	616.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	654.0M	624.0M	411.0M	584.0M	616.0M
Per Share
Basic EPS	¥61	¥59	¥39	¥55	¥58
Diluted EPS	¥61	¥59	—	—	—
Revenue Per Share	¥871	¥871	¥867	¥867	¥871
Shares
Basic Shares Outstanding	10.7M	10.7M	10.7M	10.6M	10.6M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	724.3M	601.1M	752.3M	878.8M
D&A	—	278.3M	255.1M	249.3M	278.8M
EBIT	481.0M	446.0M	346.0M	503.0M	600.0M

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