Income Statement

Revenue

+21%

+39%

10Y

Currency: JPY

	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	225	0	0	175	0	0	127	0	0	110	0	0	179	0	0	193	383	563	739	712	691	675	664	664	663	654	635	575	515	468	424	382	341	300	264	286	314	329	345	326	299	286	273	273	272	265	258	251	246	246	246	246	249	248	249	251	252	260	275	281	285	286	281	265	252	231	210	210	206	210	212	217	228	249	274	0	0	0
Revenue	111 766 N/A	120 234 +8%	122 059 +2%	132 154 +8%	142 357 +8%	147 469 +4%	162 733 +10%	159 312 -2%	159 177 0%	149 738 -6%	158 382 +6%	168 251 +6%	159 025 -5%	161 341 +1%	142 662 -12%	140 629 -1%	137 899 -2%	147 523 +7%	212 929 +44%	227 421 +7%	226 574 0%	227 087 +0%	221 368 -3%	223 169 +1%	217 316 -3%	220 459 +1%	220 653 +0%	207 843 -6%	197 617 -5%	191 062 -3%	188 719 -1%	186 838 -1%	198 420 +6%	199 513 +1%	194 674 -2%	192 945 -1%	195 158 +1%	208 182 +7%	223 301 +7%	235 007 +5%	235 673 +0%	221 672 -6%	212 469 -4%	207 522 -2%	209 864 +1%	215 218 +3%	211 700 -2%	221 894 +5%	216 947 -2%	218 817 +1%	220 153 +1%	219 387 0%	216 754 -1%	214 101 -1%	217 527 +2%	205 187 -6%	201 345 -2%	199 622 -1%	198 041 -1%	202 443 +2%	199 140 -2%	205 319 +3%	213 790 +4%	212 819 0%	226 240 +6%	228 945 +1%	238 721 +4%	248 443 +4%	245 256 -1%	250 412 +2%	252 501 +1%	245 352 -3%	250 594 +2%	251 348 +0%	248 556 -1%	268 498 +8%	275 941 +3%	276 965 +0%
Gross Profit
Cost of Revenue	(90 186)	(96 958)	(95 871)	(101 744)	(109 240)	(113 258)	(121 611)	(117 195)	(116 540)	(110 118)	(114 778)	(118 442)	(112 265)	(111 575)	(100 781)	(99 645)	(101 574)	(107 650)	(155 433)	(166 966)	(167 353)	(170 409)	(169 733)	(175 206)	(171 713)	(173 804)	(176 172)	(166 072)	(159 509)	(154 959)	(153 137)	(152 379)	(160 689)	(162 929)	(158 488)	(156 321)	(157 605)	(167 592)	(179 197)	(187 468)	(188 594)	(176 561)	(170 695)	(164 920)	(165 996)	(168 313)	(162 995)	(170 401)	(165 386)	(166 660)	(166 622)	(165 188)	(163 501)	(163 307)	(167 251)	(159 711)	(156 495)	(154 837)	(155 758)	(159 234)	(156 180)	(162 167)	(165 974)	(167 342)	(180 400)	(183 038)	(189 340)	(195 395)	(190 952)	(193 043)	(195 688)	(188 089)	(192 073)	(188 950)	(187 562)	(204 995)	(209 457)	(214 667)
Gross Profit	21 580 N/A	23 276 +8%	26 188 +13%	30 410 +16%	33 117 +9%	34 211 +3%	41 122 +20%	42 117 +2%	42 637 +1%	39 620 -7%	43 604 +10%	49 809 +14%	46 760 -6%	49 766 +6%	41 881 -16%	40 984 -2%	36 325 -11%	39 873 +10%	57 496 +44%	60 455 +5%	59 221 -2%	56 678 -4%	51 635 -9%	47 963 -7%	45 603 -5%	46 655 +2%	44 481 -5%	41 771 -6%	38 108 -9%	36 103 -5%	35 582 -1%	34 459 -3%	37 731 +9%	36 584 -3%	36 186 -1%	36 624 +1%	37 553 +3%	40 590 +8%	44 104 +9%	47 539 +8%	47 079 -1%	45 111 -4%	41 774 -7%	42 602 +2%	43 868 +3%	46 905 +7%	48 705 +4%	51 493 +6%	51 561 +0%	52 157 +1%	53 531 +3%	54 199 +1%	53 253 -2%	50 794 -5%	50 276 -1%	45 476 -10%	44 850 -1%	44 785 0%	42 283 -6%	43 209 +2%	42 960 -1%	43 152 +0%	47 816 +11%	45 477 -5%	45 840 +1%	45 907 +0%	49 381 +8%	53 048 +7%	54 304 +2%	57 369 +6%	56 813 -1%	57 263 +1%	58 521 +2%	62 398 +7%	60 994 -2%	63 503 +4%	66 484 +5%	62 298 -6%
Operating Income
Operating Expenses	(16 960)	(17 153)	(17 509)	(18 582)	(18 605)	(19 137)	(19 662)	(21 195)	(20 711)	(20 491)	(20 306)	(21 480)	(20 680)	(20 609)	(19 437)	(19 667)	(19 815)	(20 674)	(28 926)	(29 153)	(28 748)	(28 431)	(27 653)	(28 083)	(27 715)	(28 199)	(27 730)	(27 496)	(27 240)	(26 825)	(26 647)	(26 445)	(27 579)	(27 774)	(27 898)	(28 260)	(27 996)	(28 808)	(29 681)	(30 062)	(30 322)	(29 957)	(29 434)	(29 306)	(28 785)	(28 181)	(28 127)	(28 470)	(28 701)	(29 246)	(29 241)	(29 904)	(30 158)	(30 643)	(31 567)	(32 756)	(32 588)	(32 243)	(32 057)	(30 282)	(30 350)	(31 536)	(32 356)	(33 073)	(34 384)	(34 536)	(35 535)	(37 095)	(37 783)	(38 326)	(38 799)	(37 736)	(38 002)	(38 587)	(38 170)	(39 675)	(39 757)	(38 984)
Selling, General & Administrative	(16 818)	(17 153)	(17 509)	(18 582)	(17 390)	(19 137)	(19 662)	(20 070)	(20 711)	(20 491)	(22 646)	(21 480)	(20 680)	(20 609)	(19 437)	(19 667)	(19 815)	(20 674)	(25 276)	(29 153)	(28 749)	(28 432)	(23 825)	(28 082)	(27 714)	(28 198)	(24 436)	(27 495)	(27 238)	(26 823)	(23 552)	(26 445)	(27 579)	(27 774)	(24 798)	(28 259)	(27 996)	(28 808)	(26 383)	(30 062)	(30 321)	(29 956)	(26 002)	(29 304)	(28 783)	(28 179)	(24 624)	(28 469)	(28 700)	(29 244)	(25 780)	(29 903)	(30 157)	(30 642)	(27 991)	(32 755)	(32 588)	(32 244)	(28 287)	(30 281)	(30 349)	(31 534)	(28 209)	(33 071)	(34 382)	(34 535)	(31 314)	(37 094)	(37 780)	(38 324)	(34 156)	(37 736)	(38 002)	(38 587)	(33 691)	(39 673)	(39 758)	(38 984)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 721)	0	0	0	(3 898)	0	0	0	(3 363)	0	0	0	(3 165)	0	0	0	(3 171)	0	0	0	0	0	0	0	(3 430)	0	0	0	(3 502)	0	0	0	(3 460)	0	0	0	(3 575)	0	0	0	(3 769)	0	0	0	(4 146)	0	0	0	(4 219)	0	0	0	(4 643)	0	0	0	(4 478)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	71	0	0	0	71	0	0	0	71	0	0	0	71	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(142)	0	0	0	(1 215)	0	0	(1 125)	0	0	2 340	0	0	0	0	0	0	0	0	0	1	0	(1)	(1)	(1)	0	(2)	(1)	0	0	(1)	0	0	0	71	(1)	0	0	(3 298)	0	(1)	(1)	(2)	(2)	0	0	(1)	(1)	(1)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	0	0	(1)	(1)	(1)	(2)	(1)	(2)	(2)	0	(2)	(1)	(3)	(2)	0	0	0	0	(1)	(2)	1	0
Operating Income	4 620 N/A	6 123 +33%	8 679 +42%	11 828 +36%	14 512 +23%	15 074 +4%	21 460 +42%	20 922 -3%	21 926 +5%	19 129 -13%	23 298 +22%	28 329 +22%	26 080 -8%	29 157 +12%	22 444 -23%	21 317 -5%	16 510 -23%	19 199 +16%	28 570 +49%	31 302 +10%	30 473 -3%	28 247 -7%	23 982 -15%	19 880 -17%	17 888 -10%	18 456 +3%	16 751 -9%	14 275 -15%	10 868 -24%	9 278 -15%	8 935 -4%	8 014 -10%	10 152 +27%	8 810 -13%	8 288 -6%	8 364 +1%	9 557 +14%	11 782 +23%	14 423 +22%	17 477 +21%	16 757 -4%	15 154 -10%	12 340 -19%	13 296 +8%	15 083 +13%	18 724 +24%	20 578 +10%	23 023 +12%	22 860 -1%	22 911 +0%	24 290 +6%	24 295 +0%	23 095 -5%	20 151 -13%	18 709 -7%	12 720 -32%	12 262 -4%	12 542 +2%	10 226 -18%	12 927 +26%	12 610 -2%	11 616 -8%	15 460 +33%	12 404 -20%	11 456 -8%	11 371 -1%	13 846 +22%	15 953 +15%	16 521 +4%	19 043 +15%	18 014 -5%	19 527 +8%	20 519 +5%	23 811 +16%	22 824 -4%	23 828 +4%	26 727 +12%	23 314 -13%
Pre-Tax Income
Interest Income Expense	(782)	(701)	(662)	(612)	(569)	(495)	(447)	(215)	(362)	(67)	(293)	(207)	(264)	(439)	(91)	(208)	(333)	(376)	(563)	(836)	(374)	(251)	(548)	166	(70)	(105)	(99)	85	69	172	753	399	498	589	3 024	2 685	2 622	2 706	275	142	147	361	379	746	734	553	1 360	937	961	993	1 009	708	699	609	(569)	624	810	689	401	451	2 112	2 598	2 837	3 114	1 365	849	881	946	1 314	1 396	2 010	1 777	1 141	1 716	1 421	1 801	3 479	3 965
Non-Reccuring Items	4 746	4 480	(219)	(200)	(185)	(191)	1 710	(661)	624	(1 389)	176	(5 093)	(5 159)	(4 408)	(577)	(1 117)	(901)	(805)	(1 258)	(719)	(3 263)	(5 234)	(2 694)	(2 963)	(4 289)	1 605	(2 338)	(2 346)	1 589	(2 331)	(311)	(146)	(16 119)	(16 167)	(16 159)	(16 479)	(516)	(925)	(36 346)	(36 210)	(36 219)	(35 772)	(18 045)	(18 016)	(17 309)	(17 331)	(8 017)	(7 251)	(8 197)	(8 833)	(2 773)	(2 565)	(7 946)	(7 080)	(6 059)	(5 202)	406	21	(475)	(522)	(494)	(326)	(444)	(642)	(974)	(1 582)	(1 901)	(1 709)	(1 509)	(1 128)	(2 466)	(2 433)	(2 550)	(2 900)	(1 349)	(1 397)	(1 403)	(849)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	8	241	14	13	(216)	12	7	112	112	324	324	216	215	53	59	63	65	31	90	93	157	65	0	0	0	6	30	35	40	0	94	99	151	93	97	102	47	1	1 742	3 765	3 785	3 901	3 411	1 387	1 370	1 296	70	58	0	2 546	122	120	124	1 267	1 148	1 148	1 147	5 046	5 051	5 054	5 055	1 079	983	874	852	45	143	252	271
Total Other Income	(215)	(375)	(374)	(343)	65	344	364	1 572	(319)	(362)	(2 059)	(357)	(400)	5	(97)	424	656	688	857	648	108	255	(491)	(360)	(109)	2 029	457	754	844	(877)	62	139	947	577	824	1 244	434	48	(401)	(698)	(677)	(559)	(608)	(1 049)	(724)	(410)	970	1 904	1 868	2 163	2 890	2 622	2 630	2 081	777	427	361	474	262	506	528	619	616	835	798	729	646	466	372	505	564	564	402	262	366	(8)	157	253
Pre-Tax Income	8 369 N/A	9 527 +14%	7 424 -22%	10 673 +44%	13 823 +30%	14 732 +7%	23 087 +57%	21 618 -6%	21 869 +1%	17 319 -21%	21 363 +23%	22 686 +6%	20 270 -11%	24 099 +19%	21 691 -10%	20 423 -6%	16 044 -21%	18 818 +17%	27 930 +48%	30 719 +10%	27 160 -12%	23 232 -14%	20 302 -13%	16 782 -17%	13 483 -20%	22 050 +64%	14 802 -33%	12 858 -13%	13 463 +5%	6 399 -52%	9 504 +49%	8 407 -12%	(4 522) N/A	(6 191) -37%	(4 017) +35%	(4 156) -3%	12 132 N/A	13 651 +13%	(22 049) N/A	(19 195) +13%	(19 893) -4%	(20 665) -4%	(5 841) +72%	(4 926) +16%	(2 114) +57%	1 583 N/A	14 892 +841%	20 355 +37%	21 257 +4%	21 019 -1%	29 317 +39%	28 471 -3%	19 865 -30%	17 131 -14%	14 154 -17%	8 639 -39%	13 897 +61%	13 726 -1%	12 960 -6%	13 484 +4%	14 876 +10%	14 631 -2%	19 736 +35%	16 859 -15%	13 793 -18%	12 514 -9%	18 518 +48%	20 707 +12%	21 752 +5%	24 871 +14%	19 201 -23%	20 418 +6%	20 386 0%	23 741 +16%	23 307 -2%	24 367 +5%	29 212 +20%	26 954 -8%
Net Income
Tax Provision	(4 190)	(4 230)	(2 707)	(3 689)	(5 662)	(5 889)	(9 074)	(8 917)	(9 284)	(7 569)	(8 628)	(10 810)	(10 052)	(11 747)	(9 279)	(8 645)	(6 683)	(7 782)	(11 678)	(11 624)	(10 209)	(8 656)	(7 685)	(7 073)	(5 740)	(9 321)	(6 322)	(5 893)	(6 156)	(2 872)	(3 874)	(3 450)	1 129	1 823	492	421	(5 164)	(5 718)	5 639	4 990	5 419	5 692	887	713	(323)	(1 179)	(3 940)	(5 740)	(5 951)	(5 962)	(9 127)	(8 874)	(6 404)	(6 300)	(4 620)	(4 498)	(6 028)	(5 641)	(5 917)	(4 328)	(4 718)	(4 488)	(5 613)	(5 255)	(4 632)	(4 149)	(6 578)	(6 814)	(6 794)	(7 250)	(4 752)	(4 780)	(4 678)	(5 867)	(5 153)	(5 499)	(7 017)	(6 265)
Income from Continuing Operations	4 179	5 297	4 717	6 984	8 161	8 843	14 013	12 701	12 585	9 750	12 735	11 876	10 218	12 352	12 412	11 778	9 361	11 036	16 252	19 095	16 951	14 576	12 617	9 709	7 743	12 729	8 480	6 965	7 307	3 527	5 630	4 957	(3 393)	(4 368)	(3 525)	(3 735)	6 968	7 933	(16 410)	(14 205)	(14 474)	(14 973)	(4 954)	(4 213)	(2 437)	404	10 952	14 615	15 306	15 057	20 190	19 597	13 461	10 831	9 534	4 141	7 869	8 085	7 043	9 156	10 158	10 143	14 123	11 604	9 161	8 365	11 940	13 893	14 958	17 621	14 449	15 638	15 708	17 874	18 154	18 868	22 195	20 689
Income to Minority Interest	(14)	(44)	(85)	(94)	(67)	(18)	(22)	(27)	(18)	(12)	(4)	(13)	(18)	(26)	(16)	87	103	185	287	163	155	98	(25)	(76)	(139)	(182)	(198)	(102)	(67)	(64)	(102)	(175)	(207)	(213)	(215)	(162)	(194)	(230)	(191)	(251)	(182)	(168)	(14)	(18)	(48)	(108)	(238)	(244)	(241)	(201)	(223)	(219)	(232)	(225)	(223)	(212)	(183)	(129)	(148)	(127)	(130)	(174)	(174)	(172)	(164)	(142)	34	16	18	1	(170)	(189)	(183)	(186)	(192)	(148)	(150)	(167)
Net Income (Common)	4 159 N/A	5 252 +26%	4 629 -12%	6 888 +49%	8 092 +17%	8 822 +9%	13 985 +59%	12 670 -9%	12 565 -1%	9 741 -22%	12 728 +31%	11 860 -7%	10 194 -14%	12 324 +21%	12 394 +1%	11 865 -4%	9 462 -20%	11 219 +19%	16 532 +47%	19 248 +16%	17 097 -11%	14 666 -14%	12 591 -14%	9 632 -24%	7 603 -21%	12 544 +65%	8 281 -34%	6 863 -17%	7 240 +5%	3 464 -52%	5 527 +60%	4 781 -13%	(3 601) N/A	(4 582) -27%	(3 740) +18%	(3 897) -4%	6 774 N/A	7 701 +14%	(16 600) N/A	(14 456) +13%	(14 655) -1%	(15 139) -3%	(4 968) +67%	(4 231) +15%	(2 486) +41%	296 N/A	10 712 +3 519%	14 370 +34%	15 063 +5%	14 853 -1%	19 966 +34%	19 377 -3%	13 228 -32%	10 605 -20%	9 310 -12%	3 928 -58%	7 685 +96%	7 955 +4%	6 893 -13%	9 026 +31%	10 026 +11%	9 969 -1%	13 948 +40%	11 431 -18%	8 995 -21%	8 220 -9%	11 974 +46%	13 908 +16%	14 977 +8%	17 623 +18%	14 278 -19%	15 449 +8%	15 524 +0%	17 688 +14%	17 961 +2%	18 719 +4%	22 044 +18%	20 521 -7%
EPS (Diluted)	56.2 N/A	70.02 +25%	62.55 -11%	93.08 +49%	107.89 +16%	119.21 +10%	188.98 +59%	168.93 -11%	169.79 +1%	131.63 -22%	169.7 +29%	160.27 -6%	137.75 -14%	164.32 +19%	167.48 +2%	160.33 -4%	127.86 -20%	151.6 +19%	223.4 +47%	260.1 +16%	231.04 -11%	198.18 -14%	170.14 -14%	130.16 -23%	102.74 -21%	169.51 +65%	111.9 -34%	92.74 -17%	97.83 +5%	46.81 -52%	74.68 +60%	64.6 -13%	-48.66 N/A	-61.91 -27%	-50.5 +18%	-52.66 -4%	92.79 N/A	105.49 +14%	-226.61 N/A	-198.02 +13%	-200.75 -1%	-207.38 -3%	-67.6 +67%	-57.95 +14%	-34.05 +41%	4.05 N/A	145.76 +3 499%	196.84 +35%	206.34 +5%	202.1 -2%	271.68 +34%	263.61 -3%	179.95 -32%	144.28 -20%	126.66 -12%	53.43 -58%	104.53 +96%	108.2 +4%	93.75 -13%	122.71 +31%	136.32 +11%	135.54 -1%	189.63 +40%	155.37 -18%	122.28 -21%	111.74 -9%	162.74 +46%	189.01 +16%	203.5 +8%	239.44 +18%	194.02 -19%	209.92 +8%	210.93 +0%	240.33 +14%	244.03 +2%	254.32 +4%	299.49 +18%	278.79 -7%

Income Statement Balance Sheet Cash Flow Statement

Japan Steel Works Ltd
TSE:5631

Income Statement

Earnings Waterfall
Japan Steel Works Ltd

Income Statement
Japan Steel Works Ltd

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Japan Steel Works Ltd TSE:5631

Income Statement

Earnings Waterfall Japan Steel Works Ltd

Income Statement Japan Steel Works Ltd

See Also

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Japan Steel Works Ltd
TSE:5631

Earnings Waterfall
Japan Steel Works Ltd

Income Statement
Japan Steel Works Ltd