Income Statement

Revenue

-13%

+30%

10Y

Currency: JPY

	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	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	1	1	44	107	171	255	292	349	418	496	574	661	706	708	687	607	494	394	313	242	231	234	239	284	364	482	634	773	956	1 065	926	762	528	325	0	0	0
Revenue	70 133 N/A	74 253 +6%	77 064 +4%	81 518 +6%	84 066 +3%	88 001 +5%	98 475 +12%	112 685 +14%	110 076 -2%	85 736 -22%	60 176 -30%	47 978 -20%	50 809 +6%	51 724 +2%	52 528 +2%	70 483 +34%	70 046 -1%	71 556 +2%	71 825 +0%	71 436 -1%	70 044 -2%	66 676 -5%	64 265 -4%	62 531 -3%	61 528 -2%	63 084 +3%	66 237 +5%	68 960 +4%	71 199 +3%	71 124 0%	70 056 -2%	67 678 -3%	64 881 -4%	62 103 -4%	58 251 -6%	54 677 -6%	53 014 -3%	53 270 +0%	56 215 +6%	62 135 +11%	67 214 +8%	70 374 +5%	76 202 +8%	81 100 +6%	86 142 +6%	89 471 +4%	94 227 +5%	96 569 +2%	98 218 +2%	98 875 +1%	95 985 -3%	91 592 -5%	86 756 -5%	81 839 -6%	77 246 -6%	76 601 -1%	78 771 +3%	87 189 +11%	95 921 +10%	104 455 +9%	110 149 +5%	112 426 +2%	115 054 +2%	117 141 +2%	120 010 +2%	119 506 0%	117 990 -1%	117 127 -1%	117 866 +1%	119 519 +1%	118 626 -1%	116 424 -2%	110 569 -5%	105 116 -5%	100 186 -5%
Gross Profit
Cost of Revenue	(52 013)	(56 435)	(59 686)	(65 135)	(69 444)	(74 366)	(87 024)	(96 353)	(87 234)	(61 556)	(41 775)	(37 762)	(40 722)	(42 250)	(43 796)	(59 385)	(59 924)	(61 298)	(61 261)	(61 196)	(60 772)	(57 694)	(55 406)	(53 880)	(52 858)	(54 543)	(58 479)	(59 723)	(61 062)	(60 190)	(56 954)	(54 212)	(52 007)	(48 549)	(44 942)	(41 852)	(40 524)	(40 948)	(44 350)	(50 026)	(53 527)	(57 194)	(62 730)	(67 678)	(72 220)	(75 738)	(80 299)	(82 091)	(84 117)	(83 781)	(80 483)	(77 025)	(73 880)	(70 549)	(68 032)	(68 487)	(69 665)	(77 387)	(85 682)	(94 165)	(99 762)	(100 694)	(103 601)	(104 638)	(106 453)	(107 277)	(104 611)	(103 040)	(104 096)	(106 303)	(105 719)	(103 371)	(100 028)	(94 409)	(90 676)
Gross Profit	18 120 N/A	17 818 -2%	17 378 -2%	16 383 -6%	14 622 -11%	13 635 -7%	11 451 -16%	16 332 +43%	22 842 +40%	24 180 +6%	18 401 -24%	10 216 -44%	10 087 -1%	9 474 -6%	8 732 -8%	11 098 +27%	10 122 -9%	10 258 +1%	10 564 +3%	10 240 -3%	9 272 -9%	8 982 -3%	8 859 -1%	8 651 -2%	8 670 +0%	8 541 -1%	7 758 -9%	9 237 +19%	10 137 +10%	10 934 +8%	13 102 +20%	13 466 +3%	12 874 -4%	13 554 +5%	13 309 -2%	12 825 -4%	12 490 -3%	12 322 -1%	11 865 -4%	12 109 +2%	13 687 +13%	13 180 -4%	13 472 +2%	13 422 0%	13 922 +4%	13 733 -1%	13 928 +1%	14 478 +4%	14 101 -3%	15 094 +7%	15 502 +3%	14 567 -6%	12 876 -12%	11 290 -12%	9 214 -18%	8 114 -12%	9 106 +12%	9 802 +8%	10 239 +4%	10 290 +0%	10 387 +1%	11 732 +13%	11 453 -2%	12 503 +9%	13 557 +8%	12 229 -10%	13 379 +9%	14 087 +5%	13 770 -2%	13 216 -4%	12 907 -2%	13 053 +1%	10 541 -19%	10 707 +2%	9 510 -11%
Operating Income
Operating Expenses	(4 493)	(4 581)	(4 668)	(4 695)	(4 591)	(4 560)	(4 484)	(4 479)	(4 250)	(3 851)	(3 465)	(3 303)	(3 327)	(3 224)	(3 172)	(4 227)	(4 227)	(4 248)	(4 284)	(4 347)	(4 345)	(4 345)	(4 279)	(4 222)	(4 181)	(4 205)	(4 259)	(4 332)	(4 358)	(4 316)	(4 378)	(4 381)	(4 417)	(4 618)	(4 624)	(4 725)	(4 996)	(5 302)	(5 709)	(6 154)	(6 412)	(6 443)	(6 520)	(6 554)	(6 727)	(6 836)	(7 052)	(7 113)	(7 114)	(7 103)	(7 165)	(7 120)	(6 980)	(6 927)	(6 677)	(6 701)	(6 643)	(6 634)	(6 647)	(6 427)	(6 406)	(6 440)	(6 375)	(6 568)	(6 756)	(6 846)	(7 014)	(7 074)	(7 380)	(7 420)	(7 656)	(7 725)	(7 839)	(7 943)	(7 793)
Selling, General & Administrative	(4 496)	(4 701)	(4 668)	(4 696)	(4 577)	(4 484)	(4 437)	(4 511)	(4 267)	(3 861)	(3 471)	(3 288)	(3 304)	(3 185)	(3 132)	(4 140)	(4 168)	(4 193)	(4 231)	(4 293)	(4 296)	(4 295)	(4 230)	(4 175)	(4 137)	(4 165)	(4 223)	(4 297)	(4 326)	(4 286)	(4 348)	(4 349)	(4 390)	(4 591)	(4 597)	(4 696)	(4 956)	(5 255)	(5 654)	(6 041)	(6 305)	(6 323)	(6 394)	(6 445)	(6 630)	(6 739)	(6 949)	(6 993)	(7 003)	(6 992)	(7 052)	(7 000)	(6 866)	(6 811)	(6 564)	(6 590)	(6 538)	(6 534)	(6 554)	(6 334)	(6 325)	(6 366)	(6 301)	(6 487)	(6 681)	(6 769)	(6 938)	(7 000)	(7 304)	(7 344)	(7 581)	(7 650)	(7 767)	(7 874)	(7 724)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(30)	0	0	0	(4)	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	0	0	0	0	(9)	0	0	0	(16)	0	0	0	(13)	0	0	0	(4)	0	0	0	(5)	0	0	0	(5)	0	0	0	(7)	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	2	0	0	1	6	(76)	(47)	(72)	17	10	6	(15)	(23)	(39)	(40)	(57)	(59)	(55)	(53)	(50)	(48)	(50)	(48)	(45)	(44)	(38)	(35)	(32)	(30)	(29)	(28)	(28)	(27)	(26)	(27)	(28)	(37)	(46)	(54)	(103)	(107)	(120)	(125)	(92)	(96)	(95)	(101)	(107)	(111)	(110)	(114)	(115)	(114)	(116)	(111)	(106)	(104)	(100)	(94)	(87)	(80)	(74)	(74)	(73)	(74)	(75)	(73)	(73)	(75)	(75)	(75)	(73)	(71)	(68)	(68)
Other Operating Expenses	0	120	0	0	(20)	0	0	104	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	(2)	0	(2)	(1)	(2)	0	0	(2)	(3)	0	(1)	0	(1)	(3)	(1)	(1)	(1)	0	0	(1)	(1)	(1)	(2)	(2)	0	0	(1)	1	(1)	0	0	(2)	0	(1)	0	1	(1)	(1)	0	0	(1)	(1)	(2)	(3)	(1)	(1)	(1)	0	(2)	0	(1)	0
Operating Income	13 627 N/A	13 237 -3%	12 710 -4%	11 688 -8%	10 031 -14%	9 075 -10%	6 967 -23%	11 853 +70%	18 592 +57%	20 329 +9%	14 936 -27%	6 913 -54%	6 760 -2%	6 250 -8%	5 560 -11%	6 871 +24%	5 895 -14%	6 010 +2%	6 280 +4%	5 893 -6%	4 927 -16%	4 637 -6%	4 580 -1%	4 429 -3%	4 489 +1%	4 336 -3%	3 499 -19%	4 905 +40%	5 779 +18%	6 618 +15%	8 724 +32%	9 085 +4%	8 457 -7%	8 936 +6%	8 685 -3%	8 100 -7%	7 494 -7%	7 020 -6%	6 156 -12%	5 955 -3%	7 275 +22%	6 737 -7%	6 952 +3%	6 868 -1%	7 195 +5%	6 897 -4%	6 876 0%	7 365 +7%	6 987 -5%	7 991 +14%	8 337 +4%	7 447 -11%	5 896 -21%	4 363 -26%	2 537 -42%	1 413 -44%	2 463 +74%	3 168 +29%	3 592 +13%	3 863 +8%	3 981 +3%	5 292 +33%	5 078 -4%	5 935 +17%	6 801 +15%	5 383 -21%	6 365 +18%	7 013 +10%	6 390 -9%	5 796 -9%	5 251 -9%	5 328 +1%	2 702 -49%	2 764 +2%	1 717 -38%
Pre-Tax Income
Interest Income Expense	28	31	0	56	78	127	135	127	127	133	149	146	129	115	102	130	123	123	128	132	136	140	155	168	182	194	193	193	201	207	322	324	324	324	187	193	187	174	189	161	115	52	(17)	(127)	(223)	(369)	(658)	(657)	(556)	(498)	(307)	(192)	(1 384)	(427)	(608)	(22)	908	63	470	(69)	23	(257)	(523)	(768)	(609)	(551)	(850)	(703)	346	(1 145)	99	(114)	(2 414)	(473)	(258)
Non-Reccuring Items	0	0	0	0	0	0	(37)	(80)	(111)	(88)	(75)	(77)	(70)	(58)	(38)	(2 281)	(2 286)	(2 436)	(2 456)	(241)	(233)	(83)	(64)	(95)	(100)	(116)	(114)	(1 308)	(2 077)	(2 131)	(2 151)	(272)	(938)	(856)	(831)	2 514	2 150	1 833	1 491	(1 867)	(851)	(603)	(337)	(358)	(365)	(800)	(892)	(604)	(605)	(216)	(142)	(738)	(757)	(694)	(663)	(224)	(212)	(192)	(179)	(244)	(1 076)	(863)	(493)	(478)	353	153	(422)	(771)	(602)	(823)	(630)	(623)	(822)	(911)	(914)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	1 801	0	0	1 803	2	2	2	0	0	0	0	0	0	0	0	(771)	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	(104)	(104)	0	0	433	433	0	0	0
Total Other Income	(150)	(82)	140	120	150	(18)	(37)	(128)	16	23	44	45	58	1 837	1 915	126	102	122	60	79	105	113	126	124	125	149	157	134	139	118	127	312	320	328	315	104	114	36	14	41	74	140	197	320	368	435	510	390	387	325	195	229	249	326	482	385	391	326	366	346	428	471	343	338	283	274	195	306	245	252	361	321	767	740	413
Pre-Tax Income	13 505 N/A	13 186 -2%	12 850 -3%	11 864 -8%	10 259 -14%	9 184 -10%	7 028 -23%	11 772 +68%	18 624 +58%	20 397 +10%	15 054 -26%	7 027 -53%	8 678 +23%	8 144 -6%	7 539 -7%	6 649 -12%	3 836 -42%	3 821 0%	4 014 +5%	5 863 +46%	4 935 -16%	4 807 -3%	4 797 0%	4 626 -4%	4 696 +2%	4 563 -3%	3 735 -18%	3 153 -16%	4 042 +28%	4 812 +19%	7 022 +46%	9 449 +35%	8 163 -14%	8 732 +7%	8 356 -4%	10 911 +31%	9 945 -9%	9 063 -9%	7 850 -13%	4 290 -45%	6 613 +54%	6 326 -4%	6 795 +7%	6 703 -1%	6 975 +4%	6 163 -12%	5 836 -5%	6 494 +11%	6 213 -4%	7 602 +22%	8 083 +6%	6 746 -17%	4 004 -41%	3 568 -11%	1 748 -51%	1 552 -11%	3 550 +129%	3 365 -5%	4 249 +26%	3 896 -8%	3 356 -14%	4 643 +38%	4 405 -5%	5 027 +14%	6 828 +36%	5 259 -23%	5 184 -1%	5 741 +11%	6 379 +11%	4 080 -36%	5 514 +35%	5 345 -3%	233 -96%	2 120 +810%	958 -55%
Net Income
Tax Provision	(5 688)	(5 750)	(5 225)	(4 830)	(4 163)	(3 734)	(2 825)	(4 738)	(7 533)	(8 288)	(6 113)	(2 862)	(3 163)	(3 064)	(2 910)	(3 595)	(2 781)	(2 684)	(2 502)	(2 310)	(2 537)	(2 403)	(2 545)	(2 288)	(1 819)	(1 837)	(1 530)	(2 182)	(2 365)	(2 596)	(3 319)	(3 236)	(2 751)	(2 962)	(2 764)	(603)	(319)	56	462	(1 503)	(2 338)	(2 429)	(2 627)	(2 622)	(2 699)	(2 449)	(2 550)	(2 744)	(2 581)	(3 042)	(3 162)	(2 886)	(2 460)	(1 944)	(1 302)	(907)	(1 051)	(1 120)	(1 183)	(1 218)	(965)	(1 510)	(1 990)	(2 413)	(2 954)	(2 676)	(2 422)	(2 511)	(2 866)	(1 872)	(2 485)	(2 083)	(810)	(1 620)	(1 076)
Income from Continuing Operations	7 817	7 436	7 625	7 034	6 096	5 450	4 203	7 034	11 091	12 109	8 941	4 165	5 515	5 080	4 629	3 054	1 055	1 137	1 512	3 553	2 398	2 404	2 252	2 338	2 877	2 726	2 205	971	1 677	2 216	3 703	6 213	5 412	5 770	5 592	10 308	9 626	9 119	8 312	2 787	4 275	3 897	4 168	4 081	4 276	3 714	3 286	3 750	3 632	4 560	4 921	3 860	1 544	1 624	446	645	2 499	2 245	3 066	2 678	2 391	3 133	2 415	2 614	3 874	2 583	2 762	3 230	3 513	2 208	3 029	3 262	(577)	500	(118)
Income to Minority Interest	(300)	(283)	(253)	(201)	(133)	(105)	57	0	(60)	(240)	(168)	(69)	(13)	54	128	866	843	805	721	52	103	62	28	(8)	(1)	48	109	403	380	368	327	2	6	16	33	41	10	2	(30)	(17)	79	176	212	236	218	228	367	372	352	364	346	372	653	419	375	252	(81)	(9)	(134)	(110)	(96)	(95)	165	289	234	388	247	(108)	(88)	(205)	(281)	(33)	3	20	0
Net Income (Common)	7 510 N/A	7 149 -5%	7 371 +3%	6 832 -7%	5 962 -13%	5 339 -10%	4 256 -20%	7 029 +65%	11 027 +57%	11 866 +8%	8 768 -26%	4 094 -53%	5 497 +34%	5 128 -7%	4 746 -7%	3 916 -17%	1 896 -52%	1 939 +2%	2 234 +15%	3 605 +61%	2 499 -31%	2 466 -1%	2 280 -8%	2 329 +2%	2 875 +23%	2 775 -3%	2 314 -17%	1 375 -41%	2 058 +50%	2 585 +26%	4 030 +56%	6 215 +54%	5 418 -13%	5 786 +7%	5 626 -3%	10 350 +84%	9 637 -7%	9 121 -5%	8 283 -9%	2 769 -67%	4 354 +57%	4 072 -6%	4 380 +8%	4 318 -1%	4 495 +4%	3 943 -12%	3 654 -7%	4 122 +13%	3 983 -3%	4 924 +24%	5 267 +7%	4 231 -20%	2 196 -48%	2 043 -7%	819 -60%	897 +10%	2 417 +169%	2 235 -8%	2 932 +31%	2 567 -12%	2 295 -11%	3 036 +32%	2 578 -15%	2 903 +13%	4 107 +41%	2 973 -28%	3 010 +1%	3 121 +4%	3 424 +10%	2 001 -42%	2 746 +37%	3 227 +18%	(575) N/A	519 N/A	(119) N/A
EPS (Diluted)	178.8 N/A	166.25 -7%	175.5 +6%	162.66 -7%	138.65 -15%	127.11 -8%	101.33 -20%	163.46 +61%	262.54 +61%	282.52 +8%	213.85 -24%	99.85 -53%	134.07 +34%	125.07 -7%	115.75 -7%	95.51 -17%	46.24 -52%	48.47 +5%	55.84 +15%	90.12 +61%	62.47 -31%	63.23 +1%	58.46 -8%	59.71 +2%	73.71 +23%	71.15 -3%	59.33 -17%	35.25 -41%	52.76 +50%	66.28 +26%	103.33 +56%	159.67 +55%	138.92 -13%	148.35 +7%	144.25 -3%	265.91 +84%	247.1 -7%	233.87 -5%	212.38 -9%	71.14 -67%	111.64 +57%	104.41 -6%	112.3 +8%	110.94 -1%	115.25 +4%	101.1 -12%	93.88 -7%	105.91 +13%	102.34 -3%	126.51 +24%	135.33 +7%	108.71 -20%	56.42 -48%	52.49 -7%	21.04 -60%	23.05 +10%	62.1 +169%	57.42 -8%	75.33 +31%	65.96 -12%	58.97 -11%	78.01 +32%	66.24 -15%	74.59 +13%	105.52 +41%	76.39 -28%	77.41 +1%	80.19 +4%	87.98 +10%	51.42 -42%	70.56 +37%	82.92 +18%	-19.21 N/A	17.34 N/A	-3.97 N/A

Income Statement Balance Sheet Cash Flow Statement

Osaka Steel Co Ltd
TSE:5449

Income Statement

Earnings Waterfall
Osaka Steel Co Ltd

Income Statement
Osaka Steel Co Ltd

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Osaka Steel Co Ltd TSE:5449

Income Statement

Earnings Waterfall Osaka Steel Co Ltd

Income Statement Osaka Steel Co Ltd

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Osaka Steel Co Ltd
TSE:5449

Earnings Waterfall
Osaka Steel Co Ltd

Income Statement
Osaka Steel Co Ltd