Osaka Steel Co Ltd
TSE:5449
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
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%
|