Japan Resistor Mfg. Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	5,907	6,454	7,166	7,206	6,193	5,543
Revenue Growth (YoY)	-10.08%	-9.94%	-0.56%	16.36%	11.73%	-10.29%
Cost of Revenue	4,724	5,150	5,630	5,551	4,794	4,284
Gross Profit	1,183	1,304	1,536	1,655	1,399	1,259
Selling, General & Admin	1,348	1,415	1,407	1,329	1,247	1,184
Operating Expenses	1,385	1,453	1,452	1,383	1,301	1,237
Operating Income	-202	-149	84	272	98	22
Interest Expense	-72	-51	-34	-27	-24	-29
Interest & Investment Income	10	10	8	7	7	7
Currency Exchange Gain (Loss)	14	28	28	-45	-15	-2
Other Non Operating Income (Expenses)	48	57	53	54	39	46
EBT Excluding Unusual Items	-202	-105	139	261	105	44
Gain (Loss) on Sale of Investments	-1	-1	28	-19	-	-1
Gain (Loss) on Sale of Assets	-1	1	-	-	-	-1
Asset Writedown	-	-	-3	-	-1	-
Other Unusual Items	-35	-58	-34	-80	-23	-6
Pretax Income	-239	-163	130	162	81	36
Income Tax Expense	77	78	64	70	25	47
Earnings From Continuing Operations	-316	-241	66	92	56	-11
Minority Interest in Earnings	7	60	-15	-13	-26	33
Net Income	-309	-181	51	79	30	22
Net Income to Common	-309	-181	51	79	30	22
Net Income Growth	-	-	-35.44%	163.33%	36.36%	-67.65%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-0.01%	-	-	-	-0.08%	-
EPS (Basic)	-249.80	-146.32	41.23	63.86	24.25	17.77
EPS (Diluted)	-249.80	-146.32	41.23	63.86	24.25	17.77
EPS Growth	-	-	-35.44%	163.33%	36.47%	-67.65%
Free Cash Flow	-	-248	-415	-259	-376	133
Free Cash Flow Per Share	-	-200.49	-335.49	-209.38	-303.96	107.43
Dividend Per Share	30.000	30.000	30.000	45.000	30.000	25.000
Dividend Growth	-	-	-33.33%	50.00%	20.00%	-
Gross Margin	20.03%	20.21%	21.44%	22.97%	22.59%	22.71%
Operating Margin	-3.42%	-2.31%	1.17%	3.77%	1.58%	0.40%
Profit Margin	-5.23%	-2.80%	0.71%	1.10%	0.48%	0.40%
Free Cash Flow Margin	-	-3.84%	-5.79%	-3.59%	-6.07%	2.40%
EBITDA	-56.5	-5	226	408	242	181
EBITDA Margin	-0.96%	-0.08%	3.15%	5.66%	3.91%	3.26%
D&A For EBITDA	145.5	144	142	136	144	159
EBIT	-202	-149	84	272	98	22
EBIT Margin	-3.42%	-2.31%	1.17%	3.77%	1.58%	0.40%
Effective Tax Rate	-	-	49.23%	43.21%	30.86%	130.56%

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