
Japan Steel Works Ltd
TSE:5631

Income Statement
Earnings Waterfall
Japan Steel Works Ltd
Revenue
|
251.3B
JPY
|
Cost of Revenue
|
-189B
JPY
|
Gross Profit
|
62.4B
JPY
|
Operating Expenses
|
-38.6B
JPY
|
Operating Income
|
23.8B
JPY
|
Other Expenses
|
-6.1B
JPY
|
Net Income
|
17.7B
JPY
|
Income Statement
Japan Steel Works Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
199 513
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
36 584
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Research & Development |
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
|
|
Depreciation & Amortization |
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 |
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
|
|
Operating Income |
8 810
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
|
Non-Reccuring Items |
(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)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
(6 191)
N/A
|
(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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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)
|
|
Income from Continuing Operations |
(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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
(4 582)
N/A
|
(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%
|
|
EPS (Diluted) |
-61.91
N/A
|
-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%
|