The Japan Steel Works, Ltd. (JPSWF)

The Japan Steel Works Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	268,498	248,556	252,501	238,721	213,790	198,041
Revenue Growth (YoY)	9.43%	-1.56%	5.77%	11.66%	7.95%	-8.96%
Cost of Revenue	204,995	187,562	195,688	189,340	165,974	155,758
Gross Profit	63,503	60,994	56,813	49,381	47,816	42,283
Selling, General & Admin	35,195	33,691	34,156	31,314	28,209	28,287
Research & Development	4,478	4,478	4,643	4,219	4,146	3,769
Operating Expenses	39,673	38,169	38,799	35,533	32,355	32,056
Operating Income	23,830	22,825	18,014	13,848	15,461	10,227
Interest Expense	-364	-274	-212	-210	-281	-275
Interest & Investment Income	959	840	709	678	747	539
Earnings From Equity Investments	26	16	30	-2	29	-27
Currency Exchange Gain (Loss)	-239	-277	839	-	201	-
Other Non Operating Income (Expenses)	85	364	563	644	614	259
EBT Excluding Unusual Items	24,297	23,494	19,943	14,958	16,771	10,723
Gain (Loss) on Sale of Investments	1,319	1,110	644	222	2,068	164
Gain (Loss) on Sale of Assets	143	45	1,079	5,046	1,267	6
Asset Writedown	-862	-807	-1,993	-325	-369	-474
Other Unusual Items	-531	-536	-473	-1,383	-2	2,539
Pretax Income	24,366	23,306	19,200	18,518	19,735	12,958
Income Tax Expense	5,499	5,153	4,752	6,578	5,613	5,917
Earnings From Continuing Operations	18,867	18,153	14,448	11,940	14,122	7,041
Minority Interest in Earnings	-148	-192	-170	34	-174	-148
Net Income	18,719	17,961	14,278	11,974	13,948	6,893
Net Income to Common	18,719	17,961	14,278	11,974	13,948	6,893
Net Income Growth	21.17%	25.80%	19.24%	-14.15%	102.35%	-25.96%
Shares Outstanding (Basic)	74	74	74	74	74	74
Shares Outstanding (Diluted)	74	74	74	74	74	74
Shares Change (YoY)	0.01%	0.01%	0.02%	0.03%	0.04%	0.03%
EPS (Basic)	254.32	244.03	194.02	162.74	189.63	93.75
EPS (Diluted)	254.32	244.03	194.02	162.74	189.63	93.75
EPS Growth	21.15%	25.78%	19.22%	-14.18%	102.28%	-25.98%
Free Cash Flow	-	-19,677	11,843	-7,093	13,520	6,436
Free Cash Flow Per Share	-	-267.35	160.93	-96.40	183.81	87.53
Dividend Per Share	86.000	86.000	59.000	58.000	57.000	35.000
Dividend Growth	45.76%	45.76%	1.72%	1.75%	62.86%	-22.22%
Gross Margin	-	24.54%	22.50%	20.69%	22.37%	21.35%
Operating Margin	8.88%	9.18%	7.13%	5.80%	7.23%	5.16%
Profit Margin	6.97%	7.23%	5.66%	5.02%	6.52%	3.48%
Free Cash Flow Margin	-	-7.92%	4.69%	-2.97%	6.32%	3.25%
EBITDA	31,823	30,800	25,918	20,584	21,809	16,474
EBITDA Margin	-	12.39%	10.27%	8.62%	10.20%	8.32%
D&A For EBITDA	7,993	7,975	7,904	6,736	6,348	6,247
EBIT	23,830	22,825	18,014	13,848	15,461	10,227
EBIT Margin	-	9.18%	7.13%	5.80%	7.23%	5.16%
Effective Tax Rate	-	22.11%	24.75%	35.52%	28.44%	45.66%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.