JGC Holdings Corp
TSE:1963

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JGC Holdings Corp
TSE:1963
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Price: 1 281.5 JPY -3.17% Market Closed
Market Cap: 332.7B JPY
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Income Statement

Earnings Waterfall
JGC Holdings Corp

Revenue
836B JPY
Cost of Revenue
-826.5B JPY
Gross Profit
9.6B JPY
Operating Expenses
-29.2B JPY
Operating Income
-19.6B JPY
Other Expenses
11.9B JPY
Net Income
-7.6B JPY

Income Statement
JGC Holdings Corp

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Income Statement
Currency: JPY
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
Revenue
Revenue
762 583
N/A
800 355
+5%
799 076
0%
835 837
+5%
834 270
0%
843 921
+1%
879 954
+4%
836 105
-5%
762 122
-9%
738 280
-3%
693 152
-6%
682 805
-1%
719 630
+5%
709 398
-1%
722 987
+2%
716 120
-1%
656 463
-8%
616 582
-6%
619 241
+0%
580 538
-6%
559 274
-4%
536 840
-4%
480 809
-10%
470 213
-2%
461 855
-2%
443 503
-4%
433 970
-2%
444 163
+2%
452 478
+2%
448 484
-1%
428 401
-4%
439 540
+3%
477 702
+9%
525 577
+10%
606 890
+15%
668 560
+10%
742 942
+11%
791 341
+7%
832 595
+5%
856 900
+3%
836 042
-2%
Gross Profit
Cost of Revenue
(673 335)
(709 784)
(746 241)
(784 152)
(784 907)
(797 155)
(806 995)
(767 591)
(730 173)
(709 263)
(691 700)
(682 638)
(690 772)
(683 207)
(678 038)
(671 706)
(615 674)
(579 002)
(574 279)
(538 290)
(516 851)
(492 812)
(437 460)
(426 003)
(414 938)
(397 325)
(390 188)
(400 053)
(409 449)
(406 293)
(383 029)
(387 369)
(421 079)
(466 291)
(540 164)
(600 242)
(679 859)
(737 319)
(821 931)
(848 498)
(826 459)
Gross Profit
89 248
N/A
90 571
+1%
52 835
-42%
51 685
-2%
49 363
-4%
46 766
-5%
72 959
+56%
68 514
-6%
31 949
-53%
29 017
-9%
1 452
-95%
167
-88%
28 858
+17 180%
26 191
-9%
44 949
+72%
44 414
-1%
40 789
-8%
37 580
-8%
44 962
+20%
42 248
-6%
42 423
+0%
44 028
+4%
43 349
-2%
44 210
+2%
46 917
+6%
46 178
-2%
43 782
-5%
44 110
+1%
43 029
-2%
42 191
-2%
45 372
+8%
52 171
+15%
56 623
+9%
59 286
+5%
66 726
+13%
68 318
+2%
63 083
-8%
54 022
-14%
10 664
-80%
8 402
-21%
9 583
+14%
Operating Income
Operating Expenses
(20 938)
(21 690)
(23 095)
(22 912)
(23 145)
(23 296)
(23 298)
(21 727)
(23 961)
(23 422)
(22 948)
(22 472)
(22 642)
(22 333)
(23 454)
(23 573)
(22 505)
(22 485)
(21 713)
(21 714)
(22 282)
(22 578)
(23 115)
(22 636)
(22 378)
(22 078)
(20 902)
(21 258)
(21 271)
(21 296)
(24 684)
(25 432)
(27 340)
(28 611)
(30 027)
(31 817)
(32 358)
(33 370)
(29 659)
(29 336)
(29 165)
Selling, General & Administrative
(20 937)
(21 689)
(18 104)
(22 912)
(23 144)
(23 295)
(17 254)
(23 749)
(23 961)
(23 423)
(17 500)
(22 472)
(22 641)
(22 330)
(18 577)
(23 571)
(22 504)
(22 485)
(16 892)
(21 713)
(22 281)
(22 576)
(17 719)
(22 634)
(22 377)
(22 078)
(15 631)
(21 258)
(21 270)
(21 295)
(19 739)
(25 430)
(27 339)
(28 610)
(23 340)
(31 817)
(32 357)
(33 368)
(21 109)
(29 336)
(29 164)
Research & Development
0
0
(4 019)
0
0
0
0
0
0
0
(4 199)
0
0
0
(3 983)
0
0
0
(4 103)
0
0
0
(5 395)
0
0
0
(5 270)
0
0
0
(4 944)
0
0
0
(6 686)
0
0
0
(8 550)
0
0
Depreciation & Amortization
0
0
(971)
0
0
0
(1 118)
0
0
0
(1 249)
0
0
0
(893)
0
0
0
(717)
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
(1)
0
(1)
0
0
(1)
(4 926)
2 022
0
1
0
0
(1)
(3)
(1)
(2)
0
0
(1)
(1)
0
(2)
(1)
(2)
(1)
0
(1)
0
0
0
(1)
(2)
(1)
(1)
(1)
0
0
(2)
0
0
(1)
Operating Income
68 310
N/A
68 881
+1%
29 740
-57%
28 773
-3%
26 218
-9%
23 470
-10%
49 661
+112%
46 787
-6%
7 988
-83%
5 595
-30%
(21 496)
N/A
(22 305)
-4%
6 216
N/A
3 858
-38%
21 495
+457%
20 841
-3%
18 284
-12%
15 095
-17%
23 249
+54%
20 534
-12%
20 141
-2%
21 450
+6%
20 234
-6%
21 574
+7%
24 539
+14%
24 100
-2%
22 880
-5%
22 852
0%
21 758
-5%
20 895
-4%
20 688
-1%
26 739
+29%
29 283
+10%
30 675
+5%
36 699
+20%
36 501
-1%
30 725
-16%
20 652
-33%
(18 995)
N/A
(20 934)
-10%
(19 582)
+6%
Pre-Tax Income
Interest Income Expense
11 692
11 381
14 682
17 574
11 858
5 339
2 779
(1 019)
544
2 137
6 588
10 190
11 825
10 021
3 412
3 741
4 391
4 152
10 972
8 003
6 295
5 327
10 634
5 204
4 686
6 494
4 010
5 369
5 414
5 068
9 085
15 005
18 082
12 562
14 267
13 459
14 780
19 826
20 026
24 542
16 832
Non-Reccuring Items
(6 033)
(4 058)
(15 576)
(16 399)
(5 859)
(3 397)
2 299
0
(8 331)
(7 966)
(5 782)
(6 159)
(6 100)
(6 645)
(1 255)
627
834
974
(2 009)
130
(756)
(723)
(1 109)
1 167
1 837
1 794
(4 906)
(64 521)
(62 919)
(62 899)
(58 087)
3 478
1 141
1 198
(4 228)
(4 910)
(3 980)
(3 178)
66
66
87
Gain/Loss on Disposition of Assets
770
772
0
230
2 682
2 684
0
0
1 840
1 849
0
0
0
21
7 943
0
0
6 528
0
5
8
0
(964)
9
5
0
0
(1)
1
0
0
1
2 000
1 996
2 079
0
0
0
0
0
0
Total Other Income
396
527
1 213
566
627
568
4 918
4 909
590
955
1 341
1 462
1 208
555
70
6 401
6 716
344
304
467
269
189
(2 852)
(2 924)
(2 828)
(2 732)
460
749
834
890
1 054
807
536
413
(6)
1 853
(28)
(88)
1 712
(1 010)
(552)
Pre-Tax Income
75 135
N/A
77 503
+3%
30 059
-61%
30 744
+2%
35 526
+16%
28 664
-19%
59 657
+108%
50 677
-15%
2 631
-95%
2 570
-2%
(19 349)
N/A
(16 812)
+13%
13 149
N/A
7 810
-41%
31 665
+305%
31 610
0%
30 225
-4%
27 093
-10%
32 516
+20%
29 139
-10%
25 957
-11%
26 243
+1%
25 943
-1%
25 030
-4%
28 239
+13%
29 656
+5%
22 444
-24%
(35 552)
N/A
(34 912)
+2%
(36 045)
-3%
(27 260)
+24%
46 030
N/A
51 042
+11%
46 844
-8%
48 811
+4%
46 903
-4%
41 497
-12%
37 212
-10%
2 809
-92%
2 664
-5%
(3 215)
N/A
Net Income
Tax Provision
(27 213)
(24 874)
(9 211)
(10 021)
(8 194)
(5 393)
(16 688)
(13 880)
(12 475)
(11 880)
(2 493)
(2 739)
(1 661)
(1 486)
(14 853)
(17 755)
(18 770)
(20 182)
(8 277)
(5 449)
(4 319)
(7 210)
(21 685)
(21 525)
(24 565)
(23 264)
(17 235)
(15 820)
(12 318)
(10 163)
(8 236)
(13 831)
(17 382)
(15 421)
(18 763)
(19 113)
(19 594)
(19 121)
(10 662)
(8 377)
(4 442)
Income from Continuing Operations
47 922
52 629
20 848
20 723
27 332
23 271
42 969
36 797
(9 844)
(9 310)
(21 842)
(19 551)
11 488
6 324
16 812
13 855
11 455
6 911
24 239
23 690
21 638
19 033
4 258
3 505
3 674
6 392
5 209
(51 372)
(47 230)
(46 208)
(35 496)
32 199
33 660
31 423
30 048
27 790
21 903
18 091
(7 853)
(5 713)
(7 657)
Income to Minority Interest
(133)
(157)
(218)
(217)
(218)
(211)
(174)
(161)
(184)
(192)
(214)
(244)
(230)
(226)
(222)
(217)
(221)
(235)
(232)
(224)
(209)
(179)
(140)
(76)
(56)
(62)
(67)
(72)
(44)
(42)
(54)
(55)
(29)
(26)
618
607
613
647
22
18
9
Net Income (Common)
47 788
N/A
52 471
+10%
20 628
-61%
20 504
-1%
27 112
+32%
23 057
-15%
42 793
+86%
36 635
-14%
(10 030)
N/A
(9 504)
+5%
(22 057)
-132%
(19 797)
+10%
11 257
N/A
6 096
-46%
16 589
+172%
13 637
-18%
11 232
-18%
6 676
-41%
24 005
+260%
23 464
-2%
21 429
-9%
18 853
-12%
4 117
-78%
3 429
-17%
3 616
+5%
6 328
+75%
5 141
-19%
(51 444)
N/A
(47 275)
+8%
(46 251)
+2%
(35 551)
+23%
32 141
N/A
33 630
+5%
31 397
-7%
30 665
-2%
28 395
-7%
22 515
-21%
18 737
-17%
(7 830)
N/A
(5 693)
+27%
(7 646)
-34%
EPS (Diluted)
189.63
N/A
208.21
+10%
81.73
-61%
81.36
0%
107.58
+32%
91.49
-15%
169.6
+85%
145.37
-14%
-39.8
N/A
-37.71
+5%
-87.42
-132%
-78.55
+10%
44.67
N/A
24.19
-46%
65.75
+172%
54.11
-18%
44.57
-18%
26.46
-41%
95.14
+260%
92.99
-2%
84.93
-9%
74.72
-12%
16.32
-78%
13.59
-17%
14.33
+5%
25.07
+75%
20.37
-19%
-203.77
N/A
-187.2
+8%
-183.11
+2%
-140.77
+23%
127.25
N/A
133.14
+5%
124.26
-7%
122.27
-2%
117.94
-4%
93.45
-21%
77.59
-17%
-32.48
N/A
-23.55
+27%
-31.63
-34%