Japan Resistor Mfg. Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	5,905	6,454	7,166	7,206	6,193
Revenue Growth (YoY)	-8.51%	-9.94%	-0.56%	16.36%	11.73%
Cost of Revenue	4,637	5,150	5,630	5,551	4,794
Gross Profit	1,268	1,304	1,536	1,655	1,399
Selling, General & Admin	1,378	1,415	1,407	1,329	1,247
Operating Expenses	1,394	1,453	1,452	1,383	1,301
Operating Income	-126	-149	84	272	98
Interest Expense	-73	-51	-34	-27	-24
Interest & Investment Income	12	10	8	7	7
Currency Exchange Gain (Loss)	12	28	28	-45	-15
Other Non Operating Income (Expenses)	39	57	53	54	39
EBT Excluding Unusual Items	-136	-105	139	261	105
Gain (Loss) on Sale of Investments	47	-1	28	-19	-
Gain (Loss) on Sale of Assets	-	1	-	-	-
Asset Writedown	-141	-	-3	-	-1
Other Unusual Items	-22	-58	-34	-80	-23
Pretax Income	-252	-163	130	162	81
Income Tax Expense	88	78	64	70	25
Earnings From Continuing Operations	-340	-241	66	92	56
Minority Interest in Earnings	-36	60	-15	-13	-26
Net Income	-376	-181	51	79	30
Net Income to Common	-376	-181	51	79	30
Net Income Growth	-	-	-35.44%	163.33%	36.36%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	0.02%	-	-	-	-0.08%
EPS (Basic)	-303.91	-146.32	41.23	63.86	24.25
EPS (Diluted)	-303.91	-146.32	41.23	63.86	24.25
EPS Growth	-	-	-35.44%	163.33%	36.47%
Free Cash Flow	106	-248	-415	-259	-376
Free Cash Flow Per Share	85.68	-200.49	-335.49	-209.38	-303.96
Dividend Per Share	-	30.000	30.000	45.000	30.000
Dividend Growth	-	-	-33.33%	50.00%	20.00%
Gross Margin	21.47%	20.21%	21.44%	22.97%	22.59%
Operating Margin	-2.13%	-2.31%	1.17%	3.77%	1.58%
Profit Margin	-6.37%	-2.80%	0.71%	1.10%	0.48%
Free Cash Flow Margin	1.80%	-3.84%	-5.79%	-3.59%	-6.07%
EBITDA	53	-5	226	408	242
EBITDA Margin	0.90%	-0.08%	3.15%	5.66%	3.91%
D&A For EBITDA	179	144	142	136	144
EBIT	-126	-149	84	272	98
EBIT Margin	-2.13%	-2.31%	1.17%	3.77%	1.58%
Effective Tax Rate	-	-	49.23%	43.21%	30.86%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.