JGC Holdings Corp
TSE:1963

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JGC Holdings Corp
TSE:1963
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Price: 2 045.5 JPY 2.69% Market Closed
Market Cap: 531.4B JPY

Income Statement

Earnings Waterfall
JGC Holdings Corp

Revenue
832.6B JPY
Cost of Revenue
-810.8B JPY
Gross Profit
21.8B JPY
Operating Expenses
-30B JPY
Operating Income
-8.1B JPY
Other Expenses
6.6B JPY
Net Income
-1.5B JPY

Income Statement
JGC Holdings Corp

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Income Statement
Currency: JPY
Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 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 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
82
0
0
150
0
0
153
0
0
168
0
0
171
337
497
658
638
629
591
502
408
310
246
238
253
264
270
323
354
332
345
453
508
639
736
719
719
692
658
662
643
606
625
512
544
522
443
392
257
214
170
186
202
198
202
180
168
177
177
419
690
880
1 147
1 162
1 189
1 231
1 242
1 364
1 382
1 385
1 370
1 220
0
0
Revenue
389 171
N/A
396 297
+2%
416 943
+5%
438 881
+5%
455 731
+4%
432 612
-5%
402 258
-7%
346 117
-14%
322 162
-7%
293 545
-9%
299 846
+2%
300 638
+0%
286 886
-5%
274 373
-4%
285 318
+4%
447 222
+57%
500 703
+12%
523 717
+5%
551 265
+5%
556 966
+1%
569 639
+2%
588 564
+3%
609 148
+3%
624 637
+3%
640 087
+2%
651 797
+2%
670 183
+3%
675 821
+1%
692 162
+2%
762 583
+10%
800 355
+5%
799 076
0%
835 837
+5%
834 270
0%
843 921
+1%
879 954
+4%
836 105
-5%
762 122
-9%
738 280
-3%
693 152
-6%
682 805
-1%
719 630
+5%
709 398
-1%
722 987
+2%
716 120
-1%
656 463
-8%
616 582
-6%
619 241
+0%
580 538
-6%
559 274
-4%
536 840
-4%
480 809
-10%
470 213
-2%
461 855
-2%
443 503
-4%
433 970
-2%
444 163
+2%
452 478
+2%
448 484
-1%
428 401
-4%
439 540
+3%
477 702
+9%
525 577
+10%
606 890
+15%
668 560
+10%
742 942
+11%
791 341
+7%
832 595
+5%
856 900
+3%
836 042
-2%
835 664
0%
858 082
+3%
843 738
-2%
832 628
-1%
Gross Profit
Cost of Revenue
(362 096)
(367 463)
(388 730)
(404 610)
(414 592)
(385 686)
(354 984)
(297 078)
(269 102)
(244 699)
(253 753)
(259 071)
(245 850)
(234 515)
(237 157)
(365 823)
(410 469)
(429 485)
(457 035)
(470 226)
(482 070)
(499 847)
(521 471)
(540 164)
(556 237)
(568 250)
(586 374)
(587 437)
(605 621)
(673 335)
(709 784)
(746 241)
(784 152)
(784 907)
(797 155)
(806 995)
(767 591)
(730 173)
(709 263)
(691 700)
(682 638)
(690 772)
(683 207)
(678 038)
(671 706)
(615 674)
(579 002)
(574 279)
(538 290)
(516 851)
(492 812)
(437 460)
(426 003)
(414 938)
(397 325)
(390 188)
(400 053)
(409 449)
(406 293)
(383 029)
(387 369)
(421 079)
(466 291)
(540 164)
(600 242)
(679 859)
(737 319)
(821 931)
(848 498)
(826 459)
(854 173)
(839 156)
(824 948)
(810 792)
Gross Profit
27 075
N/A
28 834
+6%
28 213
-2%
34 271
+21%
41 139
+20%
46 926
+14%
47 274
+1%
49 039
+4%
53 060
+8%
48 846
-8%
46 093
-6%
41 567
-10%
41 036
-1%
39 858
-3%
48 161
+21%
81 399
+69%
90 234
+11%
94 232
+4%
94 230
0%
86 740
-8%
87 569
+1%
88 717
+1%
87 677
-1%
84 473
-4%
83 850
-1%
83 547
0%
83 809
+0%
88 384
+5%
86 541
-2%
89 248
+3%
90 571
+1%
52 835
-42%
51 685
-2%
49 363
-4%
46 766
-5%
72 959
+56%
68 514
-6%
31 949
-53%
29 017
-9%
1 452
-95%
167
-88%
28 858
+17 180%
26 191
-9%
44 949
+72%
44 414
-1%
40 789
-8%
37 580
-8%
44 962
+20%
42 248
-6%
42 423
+0%
44 028
+4%
43 349
-2%
44 210
+2%
46 917
+6%
46 178
-2%
43 782
-5%
44 110
+1%
43 029
-2%
42 191
-2%
45 372
+8%
52 171
+15%
56 623
+9%
59 286
+5%
66 726
+13%
68 318
+2%
63 083
-8%
54 022
-14%
10 664
-80%
8 402
-21%
9 583
+14%
(18 509)
N/A
18 926
N/A
18 790
-1%
21 836
+16%
Operating Income
Operating Expenses
(12 080)
(12 670)
(12 848)
(13 178)
(13 551)
(14 069)
(14 357)
(14 494)
(15 196)
(14 949)
(14 667)
(13 809)
(13 490)
(13 625)
(13 343)
(17 830)
(17 998)
(18 138)
(18 667)
(19 686)
(20 194)
(20 196)
(20 288)
(20 350)
(20 345)
(20 602)
(20 829)
(20 131)
(20 681)
(20 938)
(21 690)
(23 095)
(22 912)
(23 145)
(23 296)
(23 298)
(21 727)
(23 961)
(23 422)
(22 948)
(22 472)
(22 642)
(22 333)
(23 454)
(23 573)
(22 505)
(22 485)
(21 713)
(21 714)
(22 282)
(22 578)
(23 115)
(22 636)
(22 378)
(22 078)
(20 902)
(21 258)
(21 271)
(21 296)
(24 684)
(25 432)
(27 340)
(28 611)
(30 027)
(31 817)
(32 358)
(33 370)
(29 659)
(29 336)
(29 165)
(28 965)
(30 400)
(30 470)
(29 965)
Selling, General & Administrative
(12 131)
(10 509)
(12 903)
(13 233)
(13 179)
(14 124)
(12 966)
(14 518)
(11 111)
(11 050)
(10 675)
(10 030)
(9 943)
(10 318)
(10 005)
(13 341)
(14 519)
(15 721)
(17 516)
(14 859)
(20 193)
(20 195)
(20 286)
(15 659)
(20 344)
(20 601)
(20 829)
(16 213)
(20 679)
(20 937)
(21 689)
(18 104)
(22 912)
(23 144)
(23 295)
(17 254)
(23 749)
(23 961)
(23 423)
(17 500)
(22 472)
(22 641)
(22 330)
(18 577)
(23 571)
(22 504)
(22 485)
(16 892)
(21 713)
(22 281)
(22 576)
(17 719)
(22 634)
(22 377)
(22 078)
(15 631)
(21 258)
(21 270)
(21 295)
(19 739)
(25 430)
(27 339)
(28 610)
(23 340)
(31 817)
(32 357)
(33 368)
(21 109)
(29 336)
(29 164)
(28 967)
(22 799)
(30 470)
(29 966)
Research & Development
0
0
0
0
0
0
(1 042)
(1 840)
(2 869)
(2 671)
(2 766)
(2 754)
(2 772)
(2 799)
(2 891)
(3 896)
0
0
0
(3 983)
0
0
0
(3 710)
0
0
0
(3 200)
0
0
0
(4 019)
0
0
0
0
0
0
0
(4 199)
0
0
0
(3 983)
0
0
0
(4 103)
0
0
0
(5 395)
0
0
0
(5 270)
0
0
0
(4 944)
0
0
0
(6 686)
0
0
0
(8 550)
0
0
0
(7 601)
0
0
Depreciation & Amortization
51
(703)
55
55
8
55
(349)
26
(1 216)
(1 228)
(1 226)
(1 025)
(775)
(508)
(447)
(593)
0
0
0
(844)
0
0
0
(980)
0
0
0
(717)
0
0
0
(971)
0
0
0
(1 118)
0
0
0
(1 249)
0
0
0
(893)
0
0
0
(717)
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
(1 458)
0
0
(380)
0
0
1 838
0
0
0
0
0
0
0
0
(3 479)
(2 417)
(1 151)
0
(1)
0
(2)
(1)
(1)
0
0
(1)
(2)
(1)
0
(1)
0
0
(1)
(4 926)
2 022
0
1
0
0
(1)
(3)
(1)
(2)
0
0
(1)
(1)
0
(2)
(1)
(2)
(1)
0
(1)
0
0
0
(1)
(2)
(1)
(1)
(1)
0
0
(2)
0
0
(1)
2
0
0
0
Operating Income
14 995
N/A
16 164
+8%
15 365
-5%
21 093
+37%
27 588
+31%
32 857
+19%
32 917
+0%
34 545
+5%
37 864
+10%
33 897
-10%
31 426
-7%
27 758
-12%
27 546
-1%
26 233
-5%
34 818
+33%
63 569
+83%
72 236
+14%
76 094
+5%
75 563
-1%
67 054
-11%
67 375
+0%
68 521
+2%
67 389
-2%
64 123
-5%
63 505
-1%
62 945
-1%
62 980
+0%
68 253
+8%
65 860
-4%
68 310
+4%
68 881
+1%
29 740
-57%
28 773
-3%
26 218
-9%
23 470
-10%
49 661
+112%
46 787
-6%
7 988
-83%
5 595
-30%
(21 496)
N/A
(22 305)
-4%
6 216
N/A
3 858
-38%
21 495
+457%
20 841
-3%
18 284
-12%
15 095
-17%
23 249
+54%
20 534
-12%
20 141
-2%
21 450
+6%
20 234
-6%
21 574
+7%
24 539
+14%
24 100
-2%
22 880
-5%
22 852
0%
21 758
-5%
20 895
-4%
20 688
-1%
26 739
+29%
29 283
+10%
30 675
+5%
36 699
+20%
36 501
-1%
30 725
-16%
20 652
-33%
(18 995)
N/A
(20 934)
-10%
(19 582)
+6%
(47 474)
-142%
(11 474)
+76%
(11 680)
-2%
(8 129)
+30%
Pre-Tax Income
Interest Income Expense
2 665
2 607
4 217
8 068
5 313
6 681
7 367
11 685
1 600
(3 807)
(8 278)
55
(1 822)
(1 208)
6 448
10 031
13 092
13 129
5 271
4 640
2 371
2 975
5 510
7 965
12 961
13 951
18 850
15 073
7 930
11 692
11 381
14 682
17 574
11 858
5 339
2 779
(1 019)
544
2 137
6 588
10 190
11 825
10 021
3 412
3 741
4 391
4 152
10 972
8 003
6 295
5 327
10 634
5 204
4 686
6 494
4 010
5 369
5 414
5 068
9 085
15 005
18 082
12 562
14 267
13 459
14 780
19 826
20 026
24 542
16 832
27 540
22 811
14 603
21 489
Non-Reccuring Items
(61)
(223)
(129)
(346)
(49)
(70)
21
(685)
(1 414)
(1 132)
(567)
(3 581)
(2 969)
(2 235)
(18 613)
(21 209)
(22 093)
(22 807)
(2 903)
(1 125)
(1 149)
(1 170)
(2 306)
(10 395)
(10 586)
(10 581)
(13 632)
(6 765)
(5 596)
(6 033)
(4 058)
(15 576)
(16 399)
(5 859)
(3 397)
2 299
0
(8 331)
(7 966)
(5 782)
(6 159)
(6 100)
(6 645)
(1 255)
627
834
974
(2 009)
130
(756)
(723)
(1 109)
1 167
1 837
1 794
(4 906)
(64 521)
(62 919)
(62 899)
(58 087)
3 478
1 141
1 198
(4 228)
(4 910)
(3 980)
(3 178)
66
66
87
(728)
(3 331)
(3 367)
(3 381)
Gain/Loss on Disposition of Assets
(72)
(79)
0
0
1
1
3
31
34
32
(26)
(30)
(33)
(6)
12
13
124
125
84
82
(24)
(22)
7
111
109
109
104
0
771
770
772
0
230
2 682
2 684
0
0
1 840
1 849
0
0
0
21
7 943
0
0
6 528
0
5
8
0
(964)
9
5
0
0
(1)
1
0
0
1
2 000
1 996
2 079
0
0
0
0
0
0
0
0
0
0
Total Other Income
(274)
(838)
(644)
(1 035)
(1 942)
(1 753)
(1 978)
(3 796)
(2 311)
(1 681)
1 624
(335)
(372)
(133)
226
372
477
823
855
827
780
483
431
508
3 558
3 349
3 389
348
200
396
527
1 213
566
627
568
4 918
4 909
590
955
1 341
1 462
1 208
555
70
6 401
6 716
344
304
467
269
189
(2 852)
(2 924)
(2 828)
(2 732)
460
749
834
890
1 054
807
536
413
(6)
1 853
(28)
(88)
1 712
(1 010)
(552)
(490)
257
241
23
Pre-Tax Income
17 253
N/A
17 631
+2%
18 809
+7%
27 780
+48%
30 911
+11%
37 716
+22%
38 330
+2%
41 780
+9%
35 773
-14%
27 309
-24%
24 179
-11%
23 867
-1%
22 350
-6%
22 651
+1%
22 891
+1%
52 776
+131%
63 836
+21%
67 364
+6%
78 870
+17%
71 478
-9%
69 353
-3%
70 787
+2%
71 031
+0%
62 312
-12%
69 547
+12%
69 773
+0%
71 691
+3%
76 909
+7%
69 165
-10%
75 135
+9%
77 503
+3%
30 059
-61%
30 744
+2%
35 526
+16%
28 664
-19%
59 657
+108%
50 677
-15%
2 631
-95%
2 570
-2%
(19 349)
N/A
(16 812)
+13%
13 149
N/A
7 810
-41%
31 665
+305%
31 610
0%
30 225
-4%
27 093
-10%
32 516
+20%
29 139
-10%
25 957
-11%
26 243
+1%
25 943
-1%
25 030
-4%
28 239
+13%
29 656
+5%
22 444
-24%
(35 552)
N/A
(34 912)
+2%
(36 045)
-3%
(27 260)
+24%
46 030
N/A
51 042
+11%
46 844
-8%
48 811
+4%
46 903
-4%
41 497
-12%
37 212
-10%
2 809
-92%
2 664
-5%
(3 215)
N/A
(21 152)
-558%
8 263
N/A
(203)
N/A
10 002
N/A
Net Income
Tax Provision
(6 056)
(6 311)
(6 065)
(9 801)
(11 007)
(13 744)
(15 284)
(17 329)
(15 278)
(11 078)
(9 305)
(6 920)
(6 238)
(6 485)
(11 802)
(27 013)
(31 131)
(32 671)
(32 815)
(31 887)
(28 791)
(27 463)
(26 379)
(16 086)
(20 389)
(21 635)
(25 434)
(29 481)
(25 942)
(27 213)
(24 874)
(9 211)
(10 021)
(8 194)
(5 393)
(16 688)
(13 880)
(12 475)
(11 880)
(2 493)
(2 739)
(1 661)
(1 486)
(14 853)
(17 755)
(18 770)
(20 182)
(8 277)
(5 449)
(4 319)
(7 210)
(21 685)
(21 525)
(24 565)
(23 264)
(17 235)
(15 820)
(12 318)
(10 163)
(8 236)
(13 831)
(17 382)
(15 421)
(18 763)
(19 113)
(19 594)
(19 121)
(10 662)
(8 377)
(4 442)
(1 241)
(8 722)
(7 065)
(11 585)
Income from Continuing Operations
11 197
11 320
12 744
17 979
19 904
23 972
23 046
24 451
20 495
16 231
14 874
16 947
16 112
16 166
11 089
25 763
32 705
34 693
46 055
39 591
40 562
43 324
44 652
46 226
49 158
48 138
46 257
47 428
43 223
47 922
52 629
20 848
20 723
27 332
23 271
42 969
36 797
(9 844)
(9 310)
(21 842)
(19 551)
11 488
6 324
16 812
13 855
11 455
6 911
24 239
23 690
21 638
19 033
4 258
3 505
3 674
6 392
5 209
(51 372)
(47 230)
(46 208)
(35 496)
32 199
33 660
31 423
30 048
27 790
21 903
18 091
(7 853)
(5 713)
(7 657)
(22 393)
(459)
(7 268)
(1 583)
Income to Minority Interest
11
26
28
31
24
19
18
19
126
171
194
141
97
(258)
(267)
(280)
(559)
(273)
(282)
(479)
(166)
(235)
(232)
(46)
(51)
(194)
(224)
(249)
(339)
(133)
(157)
(218)
(217)
(218)
(211)
(174)
(161)
(184)
(192)
(214)
(244)
(230)
(226)
(222)
(217)
(221)
(235)
(232)
(224)
(209)
(179)
(140)
(76)
(56)
(62)
(67)
(72)
(44)
(42)
(54)
(55)
(29)
(26)
618
607
613
647
22
18
9
(32)
61
83
74
Net Income (Common)
11 212
N/A
11 348
+1%
12 771
+13%
18 009
+41%
19 928
+11%
23 991
+20%
23 062
-4%
24 466
+6%
20 618
-16%
16 394
-20%
15 062
-8%
17 084
+13%
16 204
-5%
15 895
-2%
10 804
-32%
25 477
+136%
32 146
+26%
34 425
+7%
45 783
+33%
39 111
-15%
40 395
+3%
43 090
+7%
44 418
+3%
46 179
+4%
49 106
+6%
47 942
-2%
46 033
-4%
47 178
+2%
42 882
-9%
47 788
+11%
52 471
+10%
20 628
-61%
20 504
-1%
27 112
+32%
23 057
-15%
42 793
+86%
36 635
-14%
(10 030)
N/A
(9 504)
+5%
(22 057)
-132%
(19 797)
+10%
11 257
N/A
6 096
-46%
16 589
+172%
13 637
-18%
11 232
-18%
6 676
-41%
24 005
+260%
23 464
-2%
21 429
-9%
18 853
-12%
4 117
-78%
3 429
-17%
3 616
+5%
6 328
+75%
5 141
-19%
(51 444)
N/A
(47 275)
+8%
(46 251)
+2%
(35 551)
+23%
32 141
N/A
33 630
+5%
31 397
-7%
30 665
-2%
28 395
-7%
22 515
-21%
18 737
-17%
(7 830)
N/A
(5 693)
+27%
(7 646)
-34%
(22 422)
-193%
(398)
+98%
(7 184)
-1 705%
(1 509)
+79%
EPS (Diluted)
44.15
N/A
44.15
N/A
50.27
+14%
70.9
+41%
77.54
+9%
94.45
+22%
91.15
-3%
95.57
+5%
81.49
-15%
64.79
-20%
58.83
-9%
67.52
+15%
64.04
-5%
62.82
-2%
42.7
-32%
100.69
+136%
127.05
+26%
136.6
+8%
181.67
+33%
155.2
-15%
160.29
+3%
170.99
+7%
176.26
+3%
183.25
+4%
194.86
+6%
190.24
-2%
182.67
-4%
187.21
+2%
170.16
-9%
189.63
+11%
208.21
+10%
81.73
-61%
81.36
0%
107.58
+32%
91.49
-15%
169.6
+85%
145.37
-14%
-39.8
N/A
-37.71
+5%
-87.42
-132%
-78.55
+10%
44.67
N/A
24.19
-46%
65.75
+172%
54.11
-18%
44.57
-18%
26.46
-41%
95.14
+260%
92.99
-2%
84.93
-9%
74.72
-12%
16.32
-78%
13.59
-17%
14.33
+5%
25.07
+75%
20.37
-19%
-203.77
N/A
-187.2
+8%
-183.11
+2%
-140.77
+23%
127.25
N/A
133.14
+5%
124.26
-7%
122.27
-2%
117.94
-4%
93.45
-21%
77.59
-17%
-32.48
N/A
-23.55
+27%
-31.63
-34%
-92.78
-193%
-1.65
+98%
-29.69
-1 699%
-6.24
+79%