Income Statement

5.2T

Revenue

220.1B

Operating Income

181.6B

Net Income

Revenue	5.2T JPY
Cost of Revenue	-4.6T JPY
Gross Profit	615.7B JPY
Operating Expenses	-395.5B JPY
Operating Income	220.1B JPY
Other Expenses	-38.5B JPY
Net Income	181.6B JPY

Currency: JPY

	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	3 525 261 N/A	3 666 859 +4%	3 754 671 +2%	3 786 588 +1%	3 843 115 +1%	3 850 355 +0%	3 779 817 -2%	3 715 522 -2%	3 579 109 -4%	3 431 740 -4%	3 315 303 -3%	3 218 104 -3%	3 195 400 -1%	3 308 992 +4%	3 415 215 +3%	3 534 709 +3%	3 668 072 +4%	3 627 248 -1%	3 708 235 +2%	3 794 308 +2%	3 847 001 +1%	3 873 662 +1%	3 873 195 0%	3 852 587 -1%	3 774 610 -2%	3 729 717 -1%	3 546 206 -5%	3 350 717 -6%	3 256 658 -3%	3 227 285 -1%	3 372 323 +4%	3 677 966 +9%	4 006 210 +9%	4 365 145 +9%	4 729 803 +8%	4 986 502 +5%	5 176 338 +4%	5 268 794 +2%	5 277 279 +0%	5 281 045 +0%	5 225 952 -1%
Gross Profit
Cost of Revenue	(3 116 181)	(3 215 380)	(3 291 292)	(3 302 622)	(3 328 374)	(3 312 981)	(3 246 920)	(3 203 852)	(3 105 022)	(3 017 757)	(2 930 758)	(2 852 695)	(2 822 755)	(2 889 652)	(2 939 103)	(3 016 633)	(3 102 093)	(3 054 388)	(3 122 168)	(3 191 955)	(3 260 328)	(3 328 475)	(3 364 711)	(3 385 701)	(3 364 495)	(3 334 103)	(3 227 622)	(3 112 766)	(2 976 619)	(2 912 766)	(2 946 458)	(3 106 057)	(3 385 298)	(3 694 690)	(4 031 704)	(4 297 408)	(4 509 661)	(4 659 371)	(4 685 130)	(4 678 065)	(4 610 285)
Gross Profit	409 080 N/A	451 479 +10%	463 379 +3%	483 966 +4%	514 741 +6%	537 374 +4%	532 897 -1%	511 670 -4%	474 087 -7%	413 983 -13%	384 545 -7%	365 409 -5%	372 645 +2%	419 340 +13%	476 112 +14%	518 076 +9%	565 979 +9%	572 860 +1%	586 067 +2%	602 353 +3%	586 673 -3%	545 187 -7%	508 484 -7%	466 886 -8%	410 115 -12%	395 614 -4%	318 584 -19%	237 951 -25%	280 039 +18%	314 519 +12%	425 865 +35%	571 909 +34%	620 912 +9%	670 455 +8%	698 099 +4%	689 094 -1%	666 677 -3%	609 423 -9%	592 149 -3%	602 980 +2%	615 667 +2%
Operating Income
Operating Expenses	(292 583)	(298 152)	(303 788)	(307 539)	(311 706)	(314 775)	(317 049)	(321 715)	(323 198)	(323 345)	(338 717)	(320 182)	(320 313)	(322 594)	(325 252)	(328 824)	(333 331)	(347 261)	(350 890)	(348 301)	(351 689)	(349 612)	(350 423)	(360 536)	(356 515)	(355 684)	(348 437)	(341 829)	(338 030)	(325 938)	(328 477)	(326 921)	(329 970)	(350 758)	(361 586)	(375 988)	(389 393)	(386 424)	(396 158)	(398 474)	(395 525)
Selling, General & Administrative	(292 583)	(298 151)	(303 786)	(307 537)	(311 706)	(314 774)	(317 049)	(321 716)	(323 196)	(323 343)	(322 720)	(320 178)	(320 311)	(322 593)	(325 249)	(328 823)	(333 329)	(336 847)	(339 817)	(342 294)	(346 406)	(357 104)	(359 972)	(364 191)	(362 171)	(356 872)	(345 776)	(333 769)	(326 324)	(323 594)	(328 328)	(334 929)	(344 033)	(360 079)	(372 321)	(383 953)	(392 585)	(392 354)	(397 135)	(398 465)	(402 477)
Other Operating Expenses	0	(1)	(2)	(2)	0	(1)	0	0	(2)	(2)	(15 997)	(4)	(2)	(1)	(3)	0	0	(10 414)	(11 073)	(6 007)	(5 283)	7 492	9 549	3 655	5 656	1 188	(2 661)	(8 060)	(11 706)	(2 344)	(149)	8 008	14 063	9 321	10 735	7 965	3 192	5 930	977	(9)	6 952
Operating Income	116 497 N/A	153 327 +32%	159 591 +4%	176 427 +11%	203 035 +15%	222 599 +10%	215 848 -3%	189 955 -12%	150 889 -21%	90 638 -40%	45 828 -49%	45 227 -1%	52 332 +16%	96 746 +85%	150 860 +56%	189 252 +25%	232 648 +23%	225 599 -3%	235 177 +4%	254 052 +8%	234 984 -8%	195 575 -17%	158 061 -19%	106 350 -33%	53 600 -50%	39 930 -26%	(29 853) N/A	(103 878) -248%	(57 991) +44%	(11 419) +80%	97 388 N/A	244 988 +152%	290 942 +19%	319 697 +10%	336 513 +5%	313 106 -7%	277 284 -11%	222 999 -20%	195 991 -12%	204 506 +4%	220 142 +8%
Pre-Tax Income
Interest Income Expense	30 028	22 350	19 796	24 559	27 575	36 132	42 800	29 984	16 544	5 618	7 534	8 082	38 008	34 539	69 742	75 341	38 052	(22 155)	(29 403)	(26 917)	(18 563)	38 724	23 527	22 517	13 002	6 500	1 864	(8 515)	(5 163)	7 572	28 692	57 528	83 055	102 011	112 413	96 000	48 065	28 720	21 543	22 702	47 144
Non-Reccuring Items	(3 643)	(13 167)	(23 489)	(23 033)	(30 546)	(32 201)	(25 324)	(25 153)	(22 609)	(19 439)	0	(21 961)	(28 167)	(27 537)	(31 352)	(30 005)	(26 785)	(50 567)	(49 965)	(45 739)	(47 263)	(24 986)	(24 899)	(25 183)	(19 495)	(259 117)	(263 438)	(264 648)	(263 575)	(746)	4 871	6 561	(4 428)	(32 687)	(32 429)	(32 547)	(26 858)	(39 715)	(40 775)	(42 810)	(44 458)
Gain/Loss on Disposition of Assets	(11 282)	(10 002)	0	0	1 514	0	0	0	0	0	0	0	0	5 521	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	18 853	8 001	(2 935)	(3 278)	3 103	162	(5 616)	(4 569)	(13 001)	(2 480)	(21 100)	(11 987)	(2 019)	(3 797)	7 291	(1 763)	(1 985)	0	(495)	(876)	(4 086)	0	0	2	1	(786)	0	0	1	(337)	1	0	0	(486)	0	0	0	(1 722)	0	0	1
Pre-Tax Income	150 453 N/A	160 509 +7%	152 963 -5%	174 675 +14%	204 681 +17%	226 692 +11%	227 708 +0%	190 217 -16%	131 823 -31%	74 337 -44%	32 262 -57%	19 361 -40%	60 154 +211%	105 472 +75%	196 541 +86%	232 825 +18%	241 930 +4%	152 877 -37%	155 314 +2%	180 520 +16%	165 072 -9%	209 313 +27%	156 687 -25%	103 684 -34%	47 108 -55%	(213 473) N/A	(291 426) -37%	(377 041) -29%	(326 728) +13%	(4 930) +98%	130 952 N/A	309 078 +136%	369 570 +20%	388 535 +5%	416 497 +7%	376 559 -10%	298 491 -21%	210 282 -30%	176 760 -16%	184 398 +4%	222 829 +21%
Net Income
Tax Provision	(53 145)	(54 011)	(53 425)	(62 730)	(66 892)	(82 579)	(82 263)	(69 449)	(57 921)	(36 684)	(23 466)	(19 586)	(25 891)	(32 846)	(54 897)	(63 922)	(62 937)	(49 723)	(52 345)	(55 656)	(43 285)	(39 488)	(24 183)	(11 282)	(8 152)	20 183	38 692	45 051	35 591	(14 133)	(48 170)	(80 298)	(96 299)	(98 741)	(104 794)	(104 430)	(86 898)	(43 530)	(35 330)	(31 665)	(37 334)
Income from Continuing Operations	97 308	106 498	99 538	111 945	137 789	144 113	145 445	120 768	73 902	37 653	8 796	(225)	34 263	72 626	141 644	168 903	178 993	103 154	102 969	124 864	121 787	169 825	132 504	92 402	38 956	(193 290)	(252 734)	(331 990)	(291 137)	(19 063)	82 782	228 780	273 271	289 794	311 703	272 129	211 593	166 752	141 430	152 733	185 495
Income to Minority Interest	(3 530)	(4 114)	(4 609)	(4 998)	(5 096)	(4 754)	(4 247)	(3 834)	(3 609)	(3 995)	(4 209)	(4 462)	(4 639)	(4 685)	(4 864)	(5 506)	(5 731)	(5 518)	(5 661)	(5 431)	(6 384)	(6 315)	(6 042)	(5 791)	(4 906)	(4 454)	(3 944)	(3 397)	(3 206)	(2 804)	(3 472)	(4 179)	(2 414)	(1 734)	(1 779)	(1 570)	(2 639)	(4 130)	(3 049)	(3 275)	(3 891)
Net Income (Common)	93 777 N/A	102 382 +9%	94 927 -7%	106 945 +13%	132 691 +24%	139 357 +5%	141 196 +1%	116 933 -17%	70 291 -40%	33 657 -52%	4 586 -86%	(4 688) N/A	29 623 N/A	67 939 +129%	136 779 +101%	163 394 +19%	173 261 +6%	97 635 -44%	97 307 0%	119 434 +23%	115 403 -3%	163 509 +42%	126 461 -23%	86 609 -32%	34 046 -61%	(197 744) N/A	(256 680) -30%	(335 390) -31%	(294 344) +12%	(21 868) +93%	79 306 N/A	224 597 +183%	270 853 +21%	288 058 +6%	309 921 +8%	270 556 -13%	208 950 -23%	162 621 -22%	138 378 -15%	149 457 +8%	181 604 +22%
EPS (Diluted)	162.52 N/A	177.43 +9%	164.51 -7%	185.34 +13%	229.96 +24%	241.6 +5%	244.7 +1%	205.5 -16%	120.15 -42%	58.36 -51%	7.94 -86%	-8.12 N/A	51.33 N/A	117.81 +130%	237.05 +101%	283.17 +19%	300.27 +6%	169.34 -44%	168.64 0%	207.35 +23%	200.36 -3%	283.76 +42%	219.54 -23%	150.36 -32%	59.12 -61%	-343.39 N/A	-445.75 -30%	-582.43 -31%	-511.06 +12%	-37.98 +93%	137.7 N/A	389.95 +183%	470.23 +21%	500.12 +6%	537.92 +8%	466.47 -13%	359.44 -23%	280.52 -22%	238.02 -15%	248.05 +4%	272.47 +10%

Income Statement Balance Sheet Cash Flow Statement

JFE Holdings Inc
TSE:5411

Income Statement

Earnings Waterfall
JFE Holdings Inc

Income Statement
JFE Holdings Inc

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JFE Holdings Inc TSE:5411

Income Statement

Earnings Waterfall JFE Holdings Inc

Income Statement JFE Holdings Inc

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JFE Holdings Inc
TSE:5411

Earnings Waterfall
JFE Holdings Inc

Income Statement
JFE Holdings Inc