Income Statement

Revenue

-12%

+40%

10Y

Currency: JPY

	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	5 420	0	0	5 413	0	0	4 257	8 479	12 593	16 463	15 942	15 499	15 191	15 098	14 929	14 452	14 445	14 374	14 258	14 433	14 082	13 945	13 997	14 182	14 437	14 532	14 297	13 845	13 105	12 279	11 792	11 823	12 047	12 613	12 977	13 144	13 230	15 445	0	0	0	13 648	0	0	0	14 486	0	0	0	13 845	0	0	0	12 652	0	0	0	16 759	0	0	0	21 352	0	0	0	24 063	0	0	0
Revenue	2 674 379 N/A	2 960 971 +11%	3 070 514 +4%	2 721 071 -11%	2 274 069 -16%	2 031 767 -11%	2 197 823 +8%	2 297 306 +5%	2 351 808 +2%	3 195 560 +36%	3 195 427 0%	3 192 617 0%	3 188 649 0%	3 166 511 -1%	3 142 613 -1%	3 051 843 -3%	3 128 619 +3%	3 189 196 +2%	3 298 394 +3%	3 462 879 +5%	3 525 261 +2%	3 666 859 +4%	3 754 671 +2%	3 786 588 +1%	3 843 115 +1%	3 850 355 +0%	3 779 817 -2%	3 715 522 -2%	3 579 109 -4%	3 431 740 -4%	3 315 303 -3%	3 218 104 -3%	3 195 400 -1%	3 308 992 +4%	3 415 215 +3%	3 534 709 +3%	3 668 072 +4%	3 627 248 -1%	3 708 235 +2%	3 794 308 +2%	3 847 001 +1%	3 873 662 +1%	3 873 195 0%	3 852 587 -1%	3 774 610 -2%	3 729 717 -1%	3 546 206 -5%	3 350 717 -6%	3 256 658 -3%	3 227 285 -1%	3 372 323 +4%	3 677 966 +9%	4 006 210 +9%	4 365 145 +9%	4 729 803 +8%	4 986 502 +5%	5 176 338 +4%	5 268 794 +2%	5 277 279 +0%	5 281 045 +0%	5 225 952 -1%	5 174 632 -1%	5 123 686 -1%	5 048 825 -1%	4 984 355 -1%	4 859 647 -3%	4 763 819 -2%	4 641 515 -3%	4 564 447 -2%
Gross Profit
Cost of Revenue	(2 105 505)	(2 366 556)	(2 464 900)	(2 284 724)	(1 980 237)	(1 832 985)	(1 883 202)	(1 941 932)	(2 013 691)	(2 765 721)	(2 799 629)	(2 829 213)	(2 854 354)	(2 879 558)	(2 866 239)	(2 810 057)	(2 874 853)	(2 884 161)	(2 967 865)	(3 082 883)	(3 116 181)	(3 215 380)	(3 291 292)	(3 302 622)	(3 328 374)	(3 312 981)	(3 246 920)	(3 203 852)	(3 105 022)	(3 017 757)	(2 930 758)	(2 852 695)	(2 822 755)	(2 889 652)	(2 939 103)	(3 016 633)	(3 102 093)	(3 054 388)	(3 122 168)	(3 191 955)	(3 260 328)	(3 328 475)	(3 364 711)	(3 385 701)	(3 364 495)	(3 334 103)	(3 227 622)	(3 112 766)	(2 976 619)	(2 912 766)	(2 946 458)	(3 106 057)	(3 385 298)	(3 694 690)	(4 031 704)	(4 297 408)	(4 509 661)	(4 659 371)	(4 685 130)	(4 678 065)	(4 610 285)	(4 518 447)	(4 481 045)	(4 438 164)	(4 414 585)	(4 326 565)	(4 255 460)	(4 141 999)	(4 053 043)
Gross Profit	568 874 N/A	594 415 +4%	605 614 +2%	436 347 -28%	293 832 -33%	198 782 -32%	314 621 +58%	355 374 +13%	338 117 -5%	429 839 +27%	395 798 -8%	363 404 -8%	334 295 -8%	286 953 -14%	276 374 -4%	241 786 -13%	253 766 +5%	305 035 +20%	330 529 +8%	379 996 +15%	409 080 +8%	451 479 +10%	463 379 +3%	483 966 +4%	514 741 +6%	537 374 +4%	532 897 -1%	511 670 -4%	474 087 -7%	413 983 -13%	384 545 -7%	365 409 -5%	372 645 +2%	419 340 +13%	476 112 +14%	518 076 +9%	565 979 +9%	572 860 +1%	586 067 +2%	602 353 +3%	586 673 -3%	545 187 -7%	508 484 -7%	466 886 -8%	410 115 -12%	395 614 -4%	318 584 -19%	237 951 -25%	280 039 +18%	314 519 +12%	425 865 +35%	571 909 +34%	620 912 +9%	670 455 +8%	698 099 +4%	689 094 -1%	666 677 -3%	609 423 -9%	592 149 -3%	602 980 +2%	615 667 +2%	656 185 +7%	642 641 -2%	610 661 -5%	569 770 -7%	533 082 -6%	508 359 -5%	499 516 -2%	511 404 +2%
Operating Income
Operating Expenses	(230 987)	(251 375)	(248 975)	(232 177)	(196 291)	(183 433)	(184 716)	(184 223)	(184 613)	(247 028)	(244 485)	(242 546)	(241 143)	(242 174)	(358 833)	(238 783)	(252 730)	(265 162)	(254 383)	(292 251)	(292 583)	(298 152)	(303 788)	(307 539)	(311 706)	(314 775)	(317 049)	(321 715)	(323 198)	(323 345)	(338 717)	(320 182)	(320 313)	(322 594)	(325 252)	(328 824)	(333 331)	(347 261)	(350 890)	(348 301)	(351 689)	(349 612)	(350 423)	(360 536)	(356 515)	(355 684)	(348 437)	(341 829)	(338 030)	(325 938)	(328 477)	(326 921)	(329 970)	(350 758)	(361 586)	(375 988)	(389 393)	(386 424)	(396 158)	(398 474)	(395 525)	(405 173)	(404 825)	(423 974)	(425 147)	(406 274)	(398 829)	(391 805)	(448 787)
Selling, General & Administrative	(229 521)	(231 897)	(229 511)	(212 713)	(196 291)	(183 433)	(184 716)	(184 223)	(184 613)	(247 028)	(244 485)	(242 546)	(241 143)	(242 173)	(241 464)	(238 784)	(252 729)	(265 161)	(277 550)	(292 249)	(292 583)	(298 151)	(303 786)	(307 537)	(311 706)	(314 774)	(317 049)	(321 716)	(323 196)	(323 343)	(322 720)	(320 178)	(320 311)	(322 593)	(325 249)	(328 823)	(333 329)	(336 847)	(339 817)	(342 294)	(346 406)	(357 104)	(359 972)	(364 191)	(362 171)	(356 872)	(345 776)	(333 769)	(326 324)	(323 594)	(328 328)	(334 929)	(344 033)	(360 079)	(372 321)	(383 953)	(392 585)	(392 354)	(397 135)	(398 465)	(402 477)	(408 638)	(411 047)	(413 941)	(414 637)	(409 209)	(413 199)	(416 791)	(419 874)
Other Operating Expenses	(1 466)	(19 478)	(19 464)	(19 464)	0	0	0	0	0	0	0	0	0	(1)	(117 369)	1	(1)	(1)	23 167	(2)	0	(1)	(2)	(2)	0	(1)	0	0	(2)	(2)	(15 997)	(4)	(2)	(1)	(3)	0	0	(10 414)	(11 073)	(6 007)	(5 283)	7 492	9 549	3 655	5 656	1 188	(2 661)	(8 060)	(11 706)	(2 344)	(149)	8 008	14 063	9 321	10 735	7 965	3 192	5 930	977	(9)	6 952	3 465	6 222	(10 033)	(10 510)	2 935	14 370	24 986	(28 913)
Operating Income	337 887 N/A	343 040 +2%	356 639 +4%	204 170 -43%	97 541 -52%	15 349 -84%	129 905 +746%	171 151 +32%	153 504 -10%	182 811 +19%	151 313 -17%	120 858 -20%	93 152 -23%	44 779 -52%	(82 459) N/A	3 003 N/A	1 036 -66%	39 873 +3 749%	76 146 +91%	87 745 +15%	116 497 +33%	153 327 +32%	159 591 +4%	176 427 +11%	203 035 +15%	222 599 +10%	215 848 -3%	189 955 -12%	150 889 -21%	90 638 -40%	45 828 -49%	45 227 -1%	52 332 +16%	96 746 +85%	150 860 +56%	189 252 +25%	232 648 +23%	225 599 -3%	235 177 +4%	254 052 +8%	234 984 -8%	195 575 -17%	158 061 -19%	106 350 -33%	53 600 -50%	39 930 -26%	(29 853) N/A	(103 878) -248%	(57 991) +44%	(11 419) +80%	97 388 N/A	244 988 +152%	290 942 +19%	319 697 +10%	336 513 +5%	313 106 -7%	277 284 -11%	222 999 -20%	195 991 -12%	204 506 +4%	220 142 +8%	251 012 +14%	237 816 -5%	186 687 -21%	144 623 -23%	126 808 -12%	109 530 -14%	107 711 -2%	62 617 -42%
Pre-Tax Income
Interest Income Expense	25 758	39 771	20 995	2 591	(29 273)	(9 801)	(9 220)	(344)	(5 269)	(2 769)	1 731	3 419	12 619	29 748	16 135	17 819	14 186	14 187	10 048	17 015	30 028	22 350	19 796	24 559	27 575	36 132	42 800	29 984	16 544	5 618	7 534	8 082	38 008	34 539	69 742	75 341	38 052	(22 155)	(29 403)	(26 917)	(18 563)	38 724	23 527	22 517	13 002	6 500	1 864	(8 515)	(5 163)	7 572	28 692	57 528	83 055	102 011	112 413	96 000	48 065	24 614	21 543	22 702	47 144	60 216	38 461	28 966	23 553	9 084	5 591	10 816	19 192
Non-Reccuring Items	0	0	(60 149)	(60 149)	(60 149)	(11 359)	(16 665)	(30 967)	(23 680)	(50 536)	(62 049)	(125 003)	(155 344)	(134 187)	0	(56 453)	17 421	23 167	0	35 818	(3 643)	(13 167)	(23 489)	(23 033)	(30 546)	(32 201)	(25 324)	(25 153)	(22 609)	(19 439)	0	(21 961)	(28 167)	(27 537)	(31 352)	(30 005)	(26 785)	(50 567)	(49 965)	(45 739)	(47 263)	(24 986)	(24 899)	(25 183)	(19 495)	(259 117)	(263 438)	(264 648)	(263 575)	(746)	4 871	6 561	(4 428)	(32 687)	(32 429)	(32 547)	(26 858)	(35 610)	(40 775)	(42 810)	(44 458)	(40 530)	(48 206)	(42 669)	15 589	10 821	0	0	0
Gain/Loss on Disposition of Assets	3 442	(34)	0	(3 476)	(4 222)	0	0	(4 866)	(8 152)	(12 838)	(15 483)	0	0	(10 140)	(4 833)	(7 172)	(9 411)	(9 453)	(10 419)	(10 794)	(11 282)	(10 002)	0	0	1 514	0	0	0	0	0	0	0	0	5 521	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
Total Other Income	(12 081)	880	528	(4 487)	477	(4 984)	(1 446)	(2 980)	1 401	(1 398)	2 253	(12 823)	(22 140)	(2 050)	587	2 107	20 057	7 607	24 961	28 580	18 853	8 001	(2 935)	(3 278)	3 103	162	(5 616)	(4 569)	(13 001)	(2 480)	(21 100)	(11 987)	(2 019)	(3 797)	7 291	(1 763)	(1 985)	0	(495)	(876)	(4 086)	0	0	2	1	(786)	0	0	1	(337)	1	0	0	(486)	0	0	0	(1 721)	0	0	1	(2 312)	0	0	(1)	(2 398)	1	(1)	1
Pre-Tax Income	355 006 N/A	383 657 +8%	318 013 -17%	138 649 -56%	4 374 -97%	(10 795) N/A	102 574 N/A	131 994 +29%	117 804 -11%	115 270 -2%	77 765 -33%	(13 549) N/A	(71 713) -429%	(71 850) 0%	(70 570) +2%	(40 696) +42%	43 289 N/A	75 381 +74%	100 736 +34%	158 364 +57%	150 453 -5%	160 509 +7%	152 963 -5%	174 675 +14%	204 681 +17%	226 692 +11%	227 708 +0%	190 217 -16%	131 823 -31%	74 337 -44%	32 262 -57%	19 361 -40%	60 154 +211%	105 472 +75%	196 541 +86%	232 825 +18%	241 930 +4%	152 877 -37%	155 314 +2%	180 520 +16%	165 072 -9%	209 313 +27%	156 687 -25%	103 684 -34%	47 108 -55%	(213 473) N/A	(291 426) -37%	(377 041) -29%	(326 728) +13%	(4 930) +98%	130 952 N/A	309 078 +136%	369 570 +20%	388 535 +5%	416 497 +7%	376 559 -10%	298 491 -21%	210 282 -30%	176 760 -16%	184 398 +4%	222 829 +21%	268 386 +20%	228 071 -15%	172 985 -24%	183 764 +6%	144 315 -21%	115 122 -20%	118 526 +3%	81 810 -31%
Net Income
Tax Provision	(139 880)	(154 947)	(147 462)	(78 548)	(16 163)	11 497	(31 351)	(55 338)	(50 549)	(53 410)	(37 061)	4 680	31 480	38 132	47 617	32 013	(17 631)	(32 347)	(52 788)	(68 664)	(53 145)	(54 011)	(53 425)	(62 730)	(66 892)	(82 579)	(82 263)	(69 449)	(57 921)	(36 684)	(23 466)	(19 586)	(25 891)	(32 846)	(54 897)	(63 922)	(62 937)	(49 723)	(52 345)	(55 656)	(43 285)	(39 488)	(24 183)	(11 282)	(8 152)	20 183	38 692	45 051	35 591	(14 133)	(48 170)	(80 298)	(96 299)	(98 741)	(104 794)	(104 430)	(86 898)	(43 530)	(35 330)	(31 665)	(37 334)	(67 414)	(59 082)	(40 457)	(48 340)	(51 060)	(41 800)	(40 110)	(25 273)
Income from Continuing Operations	215 126	228 710	170 551	60 101	(11 789)	702	71 223	76 656	67 255	61 860	40 704	(8 869)	(40 233)	(33 718)	(22 953)	(8 683)	25 658	43 034	47 948	89 700	97 308	106 498	99 538	111 945	137 789	144 113	145 445	120 768	73 902	37 653	8 796	(225)	34 263	72 626	141 644	168 903	178 993	103 154	102 969	124 864	121 787	169 825	132 504	92 402	38 956	(193 290)	(252 734)	(331 990)	(291 137)	(19 063)	82 782	228 780	273 271	289 794	311 703	272 129	211 593	166 752	141 430	152 733	185 495	200 972	168 989	132 528	135 424	93 255	73 322	78 416	56 537
Income to Minority Interest	(2 127)	(2 775)	(1 180)	(1 036)	(601)	(2 080)	(3 059)	(3 300)	(2 719)	(3 247)	(2 950)	(2 884)	(2 947)	(2 915)	(2 667)	(2 156)	(3 121)	(3 434)	(3 517)	(3 791)	(3 530)	(4 114)	(4 609)	(4 998)	(5 096)	(4 754)	(4 247)	(3 834)	(3 609)	(3 995)	(4 209)	(4 462)	(4 639)	(4 685)	(4 864)	(5 506)	(5 731)	(5 518)	(5 661)	(5 431)	(6 384)	(6 315)	(6 042)	(5 791)	(4 906)	(4 454)	(3 944)	(3 397)	(3 206)	(2 804)	(3 472)	(4 179)	(2 414)	(1 734)	(1 779)	(1 570)	(2 639)	(4 130)	(3 049)	(3 275)	(3 891)	(3 550)	(3 652)	(2 711)	(822)	(1 386)	(1 841)	(2 357)	(3 877)
Net Income (Common)	212 998 N/A	225 933 +6%	169 371 -25%	59 067 -65%	(12 388) N/A	(1 378) +89%	68 161 N/A	73 351 +8%	64 529 -12%	58 608 -9%	37 750 -36%	(11 753) N/A	(43 179) -267%	(36 633) +15%	(25 620) +30%	(10 842) +58%	22 535 N/A	39 599 +76%	44 428 +12%	85 907 +93%	93 777 +9%	102 382 +9%	94 927 -7%	106 945 +13%	132 691 +24%	139 357 +5%	141 196 +1%	116 933 -17%	70 291 -40%	33 657 -52%	4 586 -86%	(4 688) N/A	29 623 N/A	67 939 +129%	136 779 +101%	163 394 +19%	173 261 +6%	97 635 -44%	97 307 0%	119 434 +23%	115 403 -3%	163 509 +42%	126 461 -23%	86 609 -32%	34 046 -61%	(197 744) N/A	(256 680) -30%	(335 390) -31%	(294 344) +12%	(21 868) +93%	79 306 N/A	224 597 +183%	270 853 +21%	288 058 +6%	309 921 +8%	270 556 -13%	208 950 -23%	162 621 -22%	138 378 -15%	149 457 +8%	181 604 +22%	197 421 +9%	165 336 -16%	129 815 -21%	134 600 +4%	91 867 -32%	71 479 -22%	76 058 +6%	52 658 -31%
EPS (Diluted)	357.37 N/A	378.44 +6%	305.17 -19%	111.65 -63%	-23.15 N/A	-2.6 +89%	120.85 N/A	130.05 +8%	114.41 -12%	103.91 -9%	71.09 -32%	-22.13 N/A	-81.01 -266%	-68.71 +15%	-44.63 +35%	-20.11 +55%	39.32 N/A	71.22 +81%	76.99 +8%	148.88 +93%	162.52 +9%	177.43 +9%	164.51 -7%	185.34 +13%	229.96 +24%	241.6 +5%	244.7 +1%	205.5 -16%	120.15 -42%	58.36 -51%	7.94 -86%	-8.12 N/A	51.33 N/A	117.81 +130%	237.05 +101%	283.17 +19%	300.27 +6%	169.34 -44%	168.64 0%	207.35 +23%	200.36 -3%	283.76 +42%	219.54 -23%	150.36 -32%	59.12 -61%	-343.39 N/A	-445.75 -30%	-582.43 -31%	-511.06 +12%	-37.98 +93%	137.7 N/A	389.95 +183%	470.23 +21%	500.12 +6%	537.92 +8%	466.47 -13%	359.44 -23%	280.52 -22%	238.02 -15%	248.05 +4%	272.47 +10%	314.74 +16%	259.97 -17%	204.08 -21%	185.87 -9%	144.43 -22%	112.37 -22%	119.56 +6%	82.78 -31%

Income Statement Balance Sheet Cash Flow Statement

JFE Holdings Inc
TSE:5411

Income Statement

Earnings Waterfall
JFE Holdings Inc

Income Statement
JFE Holdings Inc

See Also

Company

Help

Tools

Stocks

JFE Holdings Inc TSE:5411

Income Statement

Earnings Waterfall JFE Holdings Inc

Income Statement JFE Holdings Inc

See Also

Company

Help

Tools

Stocks

JFE Holdings Inc
TSE:5411

Earnings Waterfall
JFE Holdings Inc

Income Statement
JFE Holdings Inc