JFE Systems Inc
TSE:4832
Income Statement
Earnings Waterfall
JFE Systems Inc
Revenue
|
61.8B
JPY
|
Cost of Revenue
|
-47.4B
JPY
|
Gross Profit
|
14.4B
JPY
|
Operating Expenses
|
-6.6B
JPY
|
Operating Income
|
7.7B
JPY
|
Other Expenses
|
-2.4B
JPY
|
Net Income
|
5.3B
JPY
|
Income Statement
JFE Systems Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
34 150
N/A
|
35 126
+3%
|
35 601
+1%
|
35 393
-1%
|
36 069
+2%
|
35 807
-1%
|
36 050
+1%
|
36 291
+1%
|
36 806
+1%
|
37 030
+1%
|
37 672
+2%
|
38 058
+1%
|
38 932
+2%
|
39 092
+0%
|
39 785
+2%
|
40 053
+1%
|
40 076
+0%
|
40 281
+1%
|
40 666
+1%
|
41 589
+2%
|
42 069
+1%
|
42 581
+1%
|
43 308
+2%
|
44 378
+2%
|
46 080
+4%
|
47 953
+4%
|
48 927
+2%
|
48 416
-1%
|
46 866
-3%
|
46 468
-1%
|
46 951
+1%
|
47 924
+2%
|
50 404
+5%
|
50 395
0%
|
52 005
+3%
|
53 329
+3%
|
54 397
+2%
|
56 472
+4%
|
58 115
+3%
|
60 139
+3%
|
61 763
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(28 546)
|
(29 145)
|
(29 441)
|
(29 075)
|
(29 317)
|
(29 161)
|
(29 290)
|
(29 613)
|
(30 059)
|
(30 123)
|
(30 508)
|
(30 770)
|
(31 381)
|
(31 663)
|
(32 082)
|
(32 132)
|
(32 041)
|
(32 195)
|
(32 517)
|
(32 983)
|
(33 252)
|
(33 632)
|
(34 056)
|
(34 913)
|
(36 189)
|
(37 409)
|
(38 091)
|
(37 906)
|
(36 571)
|
(36 144)
|
(36 544)
|
(37 051)
|
(38 890)
|
(38 920)
|
(40 306)
|
(41 388)
|
(42 266)
|
(43 974)
|
(44 931)
|
(46 131)
|
(47 405)
|
|
Gross Profit |
5 606
N/A
|
5 981
+7%
|
6 162
+3%
|
6 319
+3%
|
6 752
+7%
|
6 646
-2%
|
6 760
+2%
|
6 677
-1%
|
6 746
+1%
|
6 907
+2%
|
7 163
+4%
|
7 288
+2%
|
7 551
+4%
|
7 430
-2%
|
7 702
+4%
|
7 920
+3%
|
8 034
+1%
|
8 086
+1%
|
8 149
+1%
|
8 606
+6%
|
8 817
+2%
|
8 949
+2%
|
9 252
+3%
|
9 466
+2%
|
9 891
+4%
|
10 544
+7%
|
10 837
+3%
|
10 509
-3%
|
10 294
-2%
|
10 324
+0%
|
10 407
+1%
|
10 873
+4%
|
11 513
+6%
|
11 475
0%
|
11 700
+2%
|
11 941
+2%
|
12 131
+2%
|
12 498
+3%
|
13 184
+5%
|
14 007
+6%
|
14 358
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 869)
|
(4 879)
|
(4 851)
|
(4 885)
|
(4 813)
|
(4 945)
|
(4 962)
|
(4 918)
|
(4 977)
|
(4 951)
|
(5 042)
|
(5 105)
|
(5 100)
|
(5 141)
|
(5 138)
|
(5 137)
|
(5 216)
|
(5 280)
|
(5 461)
|
(5 506)
|
(5 494)
|
(5 477)
|
(5 581)
|
(5 637)
|
(5 713)
|
(5 741)
|
(5 781)
|
(5 801)
|
(5 727)
|
(5 658)
|
(5 699)
|
(5 699)
|
(5 756)
|
(5 866)
|
(5 918)
|
(6 010)
|
(6 109)
|
(6 250)
|
(6 374)
|
(6 493)
|
(6 644)
|
|
Selling, General & Administrative |
(4 870)
|
(4 751)
|
(4 852)
|
(4 885)
|
(4 812)
|
(4 841)
|
(4 922)
|
(4 918)
|
(4 977)
|
(4 836)
|
(5 042)
|
(5 105)
|
(5 100)
|
(5 018)
|
(5 139)
|
(5 138)
|
(5 217)
|
(5 178)
|
(5 362)
|
(5 408)
|
(5 493)
|
(5 361)
|
(5 514)
|
(5 571)
|
(5 648)
|
(5 618)
|
(5 781)
|
(5 801)
|
(5 726)
|
(5 536)
|
(5 693)
|
(5 694)
|
(5 751)
|
(5 710)
|
(5 910)
|
(6 010)
|
(6 109)
|
(6 040)
|
(6 374)
|
(6 493)
|
(6 644)
|
|
Research & Development |
0
|
(127)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(210)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(99)
|
(98)
|
0
|
0
|
(66)
|
(65)
|
(65)
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(0)
|
(8)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Operating Income |
735
N/A
|
1 103
+50%
|
1 309
+19%
|
1 434
+10%
|
1 941
+35%
|
1 701
-12%
|
1 800
+6%
|
1 761
-2%
|
1 771
+1%
|
1 957
+10%
|
2 123
+9%
|
2 184
+3%
|
2 451
+12%
|
2 289
-7%
|
2 563
+12%
|
2 782
+9%
|
2 817
+1%
|
2 806
0%
|
2 689
-4%
|
3 101
+15%
|
3 324
+7%
|
3 473
+4%
|
3 671
+6%
|
3 829
+4%
|
4 177
+9%
|
4 803
+15%
|
5 055
+5%
|
4 709
-7%
|
4 567
-3%
|
4 666
+2%
|
4 708
+1%
|
5 174
+10%
|
5 757
+11%
|
5 609
-3%
|
5 782
+3%
|
5 931
+3%
|
6 022
+2%
|
6 248
+4%
|
6 810
+9%
|
7 514
+10%
|
7 714
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
0
|
2
|
5
|
6
|
6
|
7
|
10
|
11
|
15
|
13
|
13
|
10
|
8
|
9
|
9
|
16
|
14
|
15
|
17
|
21
|
17
|
17
|
17
|
17
|
22
|
22
|
23
|
24
|
24
|
26
|
27
|
27
|
36
|
36
|
39
|
39
|
37
|
37
|
46
|
|
Non-Reccuring Items |
(4)
|
(8)
|
(2)
|
(29)
|
(27)
|
(40)
|
0
|
(32)
|
(32)
|
(25)
|
(19)
|
(10)
|
(360)
|
(355)
|
(1 064)
|
(1 056)
|
(738)
|
(798)
|
0
|
0
|
(65)
|
(74)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
(10)
|
(12)
|
(4)
|
(5)
|
(6)
|
(5)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
12
|
30
|
26
|
26
|
24
|
16
|
14
|
11
|
11
|
11
|
49
|
52
|
56
|
16
|
17
|
15
|
12
|
(1)
|
(15)
|
(20)
|
(32)
|
(37)
|
(41)
|
(40)
|
(30)
|
(18)
|
(0)
|
12
|
10
|
13
|
14
|
11
|
15
|
16
|
16
|
12
|
12
|
(1)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
740
N/A
|
1 121
+51%
|
1 333
+19%
|
1 435
+8%
|
1 944
+35%
|
1 682
-13%
|
1 820
+8%
|
1 746
-4%
|
1 759
+1%
|
1 992
+13%
|
2 168
+9%
|
2 239
+3%
|
2 160
-4%
|
1 960
-9%
|
1 525
-22%
|
1 750
+15%
|
2 099
+20%
|
2 022
-4%
|
2 687
+33%
|
3 095
+15%
|
3 244
+5%
|
3 383
+4%
|
3 647
+8%
|
3 806
+4%
|
4 165
+9%
|
4 803
+15%
|
5 077
+6%
|
4 742
-7%
|
4 600
-3%
|
4 698
+2%
|
4 746
+1%
|
5 210
+10%
|
5 799
+11%
|
5 644
-3%
|
5 834
+3%
|
5 969
+2%
|
6 061
+2%
|
6 282
+4%
|
6 841
+9%
|
7 545
+10%
|
7 753
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(338)
|
(537)
|
(619)
|
(657)
|
(846)
|
(816)
|
(865)
|
(825)
|
(818)
|
(809)
|
(876)
|
(875)
|
(826)
|
(649)
|
(506)
|
(580)
|
(844)
|
(735)
|
(936)
|
(1 056)
|
(942)
|
(999)
|
(1 096)
|
(1 155)
|
(1 277)
|
(1 491)
|
(1 599)
|
(1 488)
|
(1 438)
|
(1 510)
|
(1 512)
|
(1 657)
|
(1 837)
|
(1 801)
|
(1 846)
|
(1 887)
|
(1 916)
|
(1 803)
|
(1 990)
|
(2 200)
|
(2 266)
|
|
Income from Continuing Operations |
403
|
584
|
715
|
779
|
1 099
|
867
|
956
|
922
|
941
|
1 183
|
1 292
|
1 364
|
1 334
|
1 312
|
1 020
|
1 171
|
1 256
|
1 287
|
1 752
|
2 041
|
2 304
|
2 383
|
2 552
|
2 651
|
2 887
|
3 312
|
3 478
|
3 253
|
3 163
|
3 188
|
3 233
|
3 553
|
3 962
|
3 843
|
3 988
|
4 082
|
4 146
|
4 479
|
4 851
|
5 345
|
5 487
|
|
Income to Minority Interest |
(17)
|
(25)
|
(33)
|
(27)
|
(34)
|
(32)
|
(35)
|
(42)
|
(50)
|
(50)
|
(42)
|
(34)
|
(35)
|
(47)
|
(57)
|
(67)
|
(68)
|
(64)
|
(60)
|
(58)
|
(57)
|
(61)
|
(75)
|
(93)
|
(118)
|
(131)
|
(137)
|
(128)
|
(105)
|
(102)
|
(100)
|
(102)
|
(112)
|
(119)
|
(134)
|
(139)
|
(141)
|
(155)
|
(147)
|
(157)
|
(157)
|
|
Net Income (Common) |
384
N/A
|
559
+46%
|
680
+22%
|
750
+10%
|
1 063
+42%
|
835
-21%
|
920
+10%
|
879
-4%
|
891
+1%
|
1 134
+27%
|
1 250
+10%
|
1 330
+6%
|
1 298
-2%
|
1 265
-3%
|
961
-24%
|
1 102
+15%
|
1 187
+8%
|
1 223
+3%
|
1 692
+38%
|
1 982
+17%
|
2 246
+13%
|
2 322
+3%
|
2 476
+7%
|
2 558
+3%
|
2 769
+8%
|
3 181
+15%
|
3 341
+5%
|
3 126
-6%
|
3 057
-2%
|
3 086
+1%
|
3 133
+2%
|
3 451
+10%
|
3 849
+12%
|
3 724
-3%
|
3 854
+4%
|
3 943
+2%
|
4 005
+2%
|
4 323
+8%
|
4 704
+9%
|
5 187
+10%
|
5 330
+3%
|
|
EPS (Diluted) |
48
N/A
|
69.87
+46%
|
85
+22%
|
93.75
+10%
|
132.87
+42%
|
106.29
-20%
|
115
+8%
|
109.87
-4%
|
111.37
+1%
|
72.18
-35%
|
156.25
+116%
|
166.25
+6%
|
162.25
-2%
|
80.54
-50%
|
120.12
+49%
|
137.75
+15%
|
148.37
+8%
|
77.89
-48%
|
211.5
+172%
|
247.75
+17%
|
285.99
+15%
|
147.87
-48%
|
315.31
+113%
|
325.74
+3%
|
176.33
-46%
|
202.54
+15%
|
212.71
+5%
|
199.03
-6%
|
194.68
-2%
|
196.48
+1%
|
199.5
+2%
|
219.74
+10%
|
245.11
+12%
|
237.12
-3%
|
245.43
+4%
|
251.08
+2%
|
255
+2%
|
275.29
+8%
|
299.52
+9%
|
330.29
+10%
|
339.35
+3%
|