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Osaka Steel Co Ltd
TSE:5449

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Osaka Steel Co Ltd
TSE:5449
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Price: 2 677 JPY 1.52% Market Closed
Updated: May 17, 2024

Income Statement

Earnings Waterfall
Osaka Steel Co Ltd

Revenue
117.3B JPY
Cost of Revenue
-103.3B JPY
Gross Profit
14.1B JPY
Operating Expenses
-7.1B JPY
Operating Income
7B JPY
Other Expenses
-3.9B JPY
Net Income
3.1B JPY

Income Statement
Osaka Steel Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
68 960
N/A
71 199
+3%
71 124
0%
70 056
-2%
67 678
-3%
64 881
-4%
62 103
-4%
58 251
-6%
54 677
-6%
53 014
-3%
53 270
+0%
56 215
+6%
62 135
+11%
67 214
+8%
70 374
+5%
76 202
+8%
81 100
+6%
86 142
+6%
89 471
+4%
94 227
+5%
96 569
+2%
98 218
+2%
98 875
+1%
95 985
-3%
91 592
-5%
86 756
-5%
81 839
-6%
77 246
-6%
76 601
-1%
78 771
+3%
87 189
+11%
95 921
+10%
104 455
+9%
110 149
+5%
112 426
+2%
115 054
+2%
117 141
+2%
120 010
+2%
119 506
0%
117 990
-1%
117 340
-1%
Gross Profit
Cost of Revenue
(59 723)
(61 062)
(60 190)
(56 954)
(54 212)
(52 007)
(48 549)
(44 942)
(41 852)
(40 524)
(40 948)
(44 350)
(50 026)
(53 527)
(57 194)
(62 730)
(67 678)
(72 220)
(75 738)
(80 299)
(82 091)
(84 117)
(83 781)
(80 483)
(77 025)
(73 880)
(70 549)
(68 032)
(68 487)
(69 665)
(77 387)
(85 682)
(94 165)
(99 762)
(100 694)
(103 601)
(104 638)
(106 453)
(107 277)
(104 611)
(103 253)
Gross Profit
9 237
N/A
10 137
+10%
10 934
+8%
13 102
+20%
13 466
+3%
12 874
-4%
13 554
+5%
13 309
-2%
12 825
-4%
12 490
-3%
12 322
-1%
11 865
-4%
12 109
+2%
13 687
+13%
13 180
-4%
13 472
+2%
13 422
0%
13 922
+4%
13 733
-1%
13 928
+1%
14 478
+4%
14 101
-3%
15 094
+7%
15 502
+3%
14 567
-6%
12 876
-12%
11 290
-12%
9 214
-18%
8 114
-12%
9 106
+12%
9 802
+8%
10 239
+4%
10 290
+0%
10 387
+1%
11 732
+13%
11 453
-2%
12 503
+9%
13 557
+8%
12 229
-10%
13 379
+9%
14 087
+5%
Operating Income
Operating Expenses
(4 332)
(4 358)
(4 316)
(4 378)
(4 381)
(4 417)
(4 618)
(4 624)
(4 725)
(4 996)
(5 302)
(5 709)
(6 154)
(6 412)
(6 443)
(6 520)
(6 554)
(6 727)
(6 836)
(7 052)
(7 113)
(7 114)
(7 103)
(7 165)
(7 120)
(6 980)
(6 927)
(6 677)
(6 701)
(6 643)
(6 634)
(6 647)
(6 427)
(6 406)
(6 440)
(6 375)
(6 568)
(6 756)
(6 846)
(7 014)
(7 074)
Selling, General & Administrative
(4 298)
(4 326)
(4 286)
(4 348)
(4 349)
(4 390)
(4 591)
(4 597)
(4 696)
(4 956)
(5 255)
(5 654)
(6 041)
(6 305)
(6 323)
(6 394)
(6 445)
(6 630)
(6 739)
(6 949)
(6 993)
(7 003)
(6 992)
(7 052)
(7 000)
(6 866)
(6 811)
(6 564)
(6 590)
(6 538)
(6 534)
(6 554)
(6 334)
(6 325)
(6 366)
(6 301)
(6 487)
(6 681)
(6 769)
(6 938)
(7 000)
Research & Development
0
0
0
0
(1)
0
0
0
0
0
0
0
(9)
0
0
0
(16)
0
0
0
(13)
0
0
0
(4)
0
0
0
(5)
0
0
0
(5)
0
0
0
(7)
0
0
0
0
Depreciation & Amortization
(32)
(30)
(29)
(28)
(28)
(27)
(26)
(27)
(28)
(37)
(46)
(54)
(103)
(107)
(120)
(125)
(92)
(96)
(95)
(101)
(107)
(111)
(110)
(114)
(115)
(114)
(116)
(111)
(106)
(104)
(100)
(94)
(87)
(80)
(74)
(74)
(73)
(74)
(75)
(73)
(73)
Other Operating Expenses
(2)
0
0
(2)
(3)
0
(1)
0
(1)
(3)
(1)
(1)
(1)
0
0
(1)
(1)
(1)
(2)
(2)
0
0
(1)
1
(1)
0
0
(2)
0
(1)
0
1
(1)
(1)
0
0
(1)
(1)
(2)
(3)
(1)
Operating Income
4 905
N/A
5 779
+18%
6 618
+15%
8 724
+32%
9 085
+4%
8 457
-7%
8 936
+6%
8 685
-3%
8 100
-7%
7 494
-7%
7 020
-6%
6 156
-12%
5 955
-3%
7 275
+22%
6 737
-7%
6 952
+3%
6 868
-1%
7 195
+5%
6 897
-4%
6 876
0%
7 365
+7%
6 987
-5%
7 991
+14%
8 337
+4%
7 447
-11%
5 896
-21%
4 363
-26%
2 537
-42%
1 413
-44%
2 463
+74%
3 168
+29%
3 592
+13%
3 863
+8%
3 981
+3%
5 292
+33%
5 078
-4%
5 935
+17%
6 801
+15%
5 383
-21%
6 365
+18%
7 013
+10%
Pre-Tax Income
Interest Income Expense
193
201
207
322
324
324
324
187
193
187
174
189
161
115
52
(17)
(127)
(223)
(369)
(658)
(657)
(556)
(498)
(307)
(192)
(1 384)
(427)
(608)
(22)
908
63
470
(69)
23
(257)
(523)
(768)
(609)
(551)
(850)
(703)
Non-Reccuring Items
(2 079)
(2 077)
(2 131)
(2 151)
(272)
(938)
(856)
(831)
2 514
2 150
1 833
1 491
(1 867)
(851)
(603)
(337)
(358)
(365)
(800)
(892)
(604)
(605)
(216)
(142)
(738)
(757)
(694)
(663)
(224)
(212)
(192)
(179)
(244)
(1 076)
(863)
(493)
(478)
353
153
(422)
(771)
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
0
0
0
(104)
(104)
Total Other Income
134
139
118
127
312
320
328
315
104
114
36
14
41
74
140
197
320
368
435
510
390
387
325
195
229
249
326
482
385
391
326
366
346
428
471
343
338
283
274
195
306
Pre-Tax Income
3 153
N/A
4 042
+28%
4 812
+19%
7 022
+46%
9 449
+35%
8 163
-14%
8 732
+7%
8 356
-4%
10 911
+31%
9 945
-9%
9 063
-9%
7 850
-13%
4 290
-45%
6 613
+54%
6 326
-4%
6 795
+7%
6 703
-1%
6 975
+4%
6 163
-12%
5 836
-5%
6 494
+11%
6 213
-4%
7 602
+22%
8 083
+6%
6 746
-17%
4 004
-41%
3 568
-11%
1 748
-51%
1 552
-11%
3 550
+129%
3 365
-5%
4 249
+26%
3 896
-8%
3 356
-14%
4 643
+38%
4 405
-5%
5 027
+14%
6 828
+36%
5 259
-23%
5 184
-1%
5 741
+11%
Net Income
Tax Provision
(2 182)
(2 365)
(2 596)
(3 319)
(3 236)
(2 751)
(2 962)
(2 764)
(603)
(319)
56
462
(1 503)
(2 338)
(2 429)
(2 627)
(2 622)
(2 699)
(2 449)
(2 550)
(2 744)
(2 581)
(3 042)
(3 162)
(2 886)
(2 460)
(1 944)
(1 302)
(907)
(1 051)
(1 120)
(1 183)
(1 218)
(965)
(1 510)
(1 990)
(2 413)
(2 954)
(2 676)
(2 422)
(2 511)
Income from Continuing Operations
971
1 677
2 216
3 703
6 213
5 412
5 770
5 592
10 308
9 626
9 119
8 312
2 787
4 275
3 897
4 168
4 081
4 276
3 714
3 286
3 750
3 632
4 560
4 921
3 860
1 544
1 624
446
645
2 499
2 245
3 066
2 678
2 391
3 133
2 415
2 614
3 874
2 583
2 762
3 230
Income to Minority Interest
403
380
368
327
2
6
16
33
41
10
2
(30)
(17)
79
176
212
236
218
228
367
372
352
364
346
372
653
419
375
252
(81)
(9)
(134)
(110)
(96)
(95)
165
289
234
388
247
(108)
Net Income (Common)
1 375
N/A
2 058
+50%
2 585
+26%
4 030
+56%
6 215
+54%
5 418
-13%
5 786
+7%
5 626
-3%
10 350
+84%
9 637
-7%
9 121
-5%
8 283
-9%
2 769
-67%
4 354
+57%
4 072
-6%
4 380
+8%
4 318
-1%
4 495
+4%
3 943
-12%
3 654
-7%
4 122
+13%
3 983
-3%
4 924
+24%
5 267
+7%
4 231
-20%
2 196
-48%
2 043
-7%
819
-60%
897
+10%
2 417
+169%
2 235
-8%
2 932
+31%
2 567
-12%
2 295
-11%
3 036
+32%
2 578
-15%
2 903
+13%
4 107
+41%
2 973
-28%
3 010
+1%
3 121
+4%
EPS (Diluted)
35.25
N/A
52.76
+50%
66.28
+26%
103.33
+56%
159.67
+55%
138.92
-13%
148.35
+7%
144.25
-3%
265.91
+84%
247.1
-7%
233.87
-5%
212.38
-9%
71.14
-67%
111.64
+57%
104.41
-6%
112.3
+8%
110.94
-1%
115.25
+4%
101.1
-12%
93.88
-7%
105.91
+13%
102.34
-3%
126.51
+24%
135.33
+7%
108.71
-20%
56.42
-48%
52.49
-7%
21.04
-60%
23.05
+10%
62.1
+169%
57.42
-8%
75.33
+31%
65.96
-12%
58.97
-11%
78.01
+32%
66.24
-15%
74.59
+13%
105.52
+41%
76.39
-28%
77.41
+1%
80.19
+4%

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