JTEKT Corporation (TYO:6473)

JTEKT 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,896,093	1,884,397	1,891,504	1,678,146	1,428,426	1,246,286
Revenue Growth (YoY)	0.44%	-0.38%	12.71%	17.48%	14.62%	-12.16%
Cost of Revenue	1,604,865	1,603,106	1,607,576	1,423,000	1,218,547	1,074,581
Gross Profit	291,228	281,291	283,928	255,146	209,879	171,705
Selling, General & Admin	190,396	187,975	180,831	168,238	142,967	128,202
Research & Development	21,540	21,540	25,092	21,439	21,626	25,139
Other Operating Expenses	11,704	4,701	2,154	12,997	4,033	8,012
Operating Expenses	223,869	214,445	208,397	202,915	169,012	161,681
Operating Income	67,359	66,846	75,531	52,231	40,867	10,024
Interest Expense	-	-5,455	-5,839	-4,564	-2,838	-3,297
Interest & Investment Income	3,676	5,014	5,369	3,763	3,579	2,766
Earnings From Equity Investments	560	1,016	833	880	486	263
Currency Exchange Gain (Loss)	-9,498	-9,498	9,936	5,692	4,098	1,875
Other Non Operating Income (Expenses)	249	248	362	937	2,016	6,555
EBT Excluding Unusual Items	62,346	58,171	86,192	58,939	48,208	18,186
Merger & Restructuring Charges	-14,407	-14,407	-1,548	-1,919	-1,334	-2,899
Gain (Loss) on Sale of Assets	-154	-154	-2,020	1,784	-221	-260
Asset Writedown	-12,735	-12,735	-10,112	-2,916	-2,721	324
Pretax Income	35,050	30,875	72,512	55,888	43,932	15,351
Income Tax Expense	12,948	14,331	28,788	18,544	20,317	12,130
Earnings From Continuing Operations	22,102	16,544	43,724	37,344	23,615	3,221
Minority Interest in Earnings	-2,457	-2,831	-3,467	-3,068	-2,933	-2,421
Net Income	19,645	13,713	40,257	34,276	20,682	800
Net Income to Common	19,645	13,713	40,257	34,276	20,682	800
Net Income Growth	-15.95%	-65.94%	17.45%	65.73%	2485.25%	-
Shares Outstanding (Basic)	327	340	343	343	343	343
Shares Outstanding (Diluted)	328	340	343	343	343	343
Shares Change (YoY)	-4.54%	-0.94%	0.00%	0.01%	0.04%	-0.00%
EPS (Basic)	60.00	40.36	117.37	99.94	60.30	2.33
EPS (Diluted)	59.97	40.34	117.32	99.90	60.28	2.33
EPS Growth	-11.97%	-65.61%	17.44%	65.73%	2484.26%	-
Free Cash Flow	21,027	-8,060	95,715	22,496	24,355	36,509
Free Cash Flow Per Share	64.19	-23.71	278.94	65.56	70.98	106.45
Dividend Per Share	55.000	50.000	36.000	30.000	18.000	16.000
Dividend Growth	22.22%	38.89%	20.00%	66.67%	12.50%	-57.89%
Gross Margin	15.36%	14.93%	15.01%	15.20%	14.69%	13.78%
Operating Margin	3.55%	3.55%	3.99%	3.11%	2.86%	0.80%
Profit Margin	1.04%	0.73%	2.13%	2.04%	1.45%	0.06%
Free Cash Flow Margin	1.11%	-0.43%	5.06%	1.34%	1.70%	2.93%
EBITDA	137,901	138,640	147,881	121,724	107,857	73,080
EBITDA Margin	7.27%	7.36%	7.82%	7.25%	7.55%	5.86%
D&A For EBITDA	70,542	71,794	72,350	69,493	66,990	63,056
EBIT	67,359	66,846	75,531	52,231	40,867	10,024
EBIT Margin	3.55%	3.55%	3.99%	3.11%	2.86%	0.80%
Effective Tax Rate	36.94%	46.42%	39.70%	33.18%	46.25%	79.02%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.