Income Statement

Revenue

-12%

+42%

10Y

Currency: JPY

	Jun-2005	Sep-2005	Dec-2005	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	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	25	0	0	15	0	0	12	25	37	49	49	49	51	51	52	53	53	57	63	80	95	111	128	135	145	157	173	189	201	215	215	205	187	157	135	119	112	107	97	88	83	80	81	85	84	81	77	70	68	66	64	65	64	67	75	89	106	118	129	124	117	109	96	92	86	86	0	0	0
Revenue	137 293 N/A	143 277 +4%	139 364 -3%	135 149 -3%	133 197 -1%	139 710 +5%	145 732 +4%	151 141 +4%	154 354 +2%	156 009 +1%	161 615 +4%	160 012 -1%	139 390 -13%	114 235 -18%	96 897 -15%	103 675 +7%	106 219 +2%	107 125 +1%	144 773 +35%	146 976 +2%	150 209 +2%	153 337 +2%	152 777 0%	150 690 -1%	147 559 -2%	142 377 -4%	141 084 -1%	142 860 +1%	144 407 +1%	150 418 +4%	157 551 +5%	162 094 +3%	168 500 +4%	174 229 +3%	175 889 +1%	175 271 0%	174 890 0%	168 525 -4%	159 214 -6%	153 036 -4%	147 108 -4%	147 117 +0%	154 221 +5%	161 173 +5%	165 717 +3%	172 071 +4%	173 805 +1%	172 556 -1%	172 657 +0%	171 203 -1%	167 419 -2%	164 474 -2%	162 002 -2%	157 407 -3%	154 066 -2%	149 665 -3%	143 273 -4%	141 630 -1%	150 358 +6%	156 911 +4%	173 628 +11%	188 211 +8%	201 655 +7%	215 239 +7%	226 307 +5%	227 589 +1%	220 314 -3%	213 744 -3%	203 075 -5%	202 217 0%	203 957 +1%	205 490 +1%	207 995 +1%	207 234 0%	208 460 +1%	208 634 +0%	205 012 -2%	200 684 -2%
Gross Profit
Cost of Revenue	(109 646)	(115 737)	(115 550)	(113 769)	(113 461)	(117 764)	(123 450)	(128 448)	(132 698)	(134 438)	(138 037)	(135 865)	(119 083)	(100 893)	(86 886)	(91 008)	(91 486)	(93 306)	(126 975)	(128 899)	(131 339)	(133 173)	(132 417)	(130 903)	(128 869)	(124 130)	(122 189)	(122 577)	(123 852)	(128 285)	(134 871)	(139 965)	(146 267)	(152 690)	(154 781)	(154 598)	(153 026)	(145 810)	(134 977)	(127 091)	(120 021)	(118 263)	(123 884)	(129 674)	(134 220)	(141 827)	(144 973)	(145 804)	(147 916)	(146 746)	(144 180)	(141 767)	(139 005)	(135 000)	(131 540)	(127 114)	(120 896)	(118 061)	(125 004)	(130 264)	(145 038)	(156 687)	(168 471)	(180 324)	(189 229)	(192 841)	(187 650)	(182 234)	(173 454)	(171 679)	(172 188)	(173 077)	(174 619)	(174 047)	(174 311)	(173 680)	(169 632)	(165 736)
Gross Profit	27 647 N/A	27 540 0%	23 814 -14%	21 380 -10%	19 736 -8%	21 946 +11%	22 282 +2%	22 693 +2%	21 656 -5%	21 571 0%	23 578 +9%	24 147 +2%	20 307 -16%	13 342 -34%	10 011 -25%	12 667 +27%	14 733 +16%	13 819 -6%	17 798 +29%	18 077 +2%	18 870 +4%	20 164 +7%	20 360 +1%	19 787 -3%	18 690 -6%	18 247 -2%	18 895 +4%	20 283 +7%	20 555 +1%	22 133 +8%	22 680 +2%	22 129 -2%	22 233 +0%	21 539 -3%	21 108 -2%	20 673 -2%	21 864 +6%	22 715 +4%	24 237 +7%	25 945 +7%	27 087 +4%	28 854 +7%	30 337 +5%	31 499 +4%	31 497 0%	30 244 -4%	28 832 -5%	26 752 -7%	24 741 -8%	24 457 -1%	23 239 -5%	22 707 -2%	22 997 +1%	22 407 -3%	22 526 +1%	22 551 +0%	22 377 -1%	23 569 +5%	25 354 +8%	26 647 +5%	28 590 +7%	31 524 +10%	33 184 +5%	34 915 +5%	37 078 +6%	34 748 -6%	32 664 -6%	31 510 -4%	29 621 -6%	30 538 +3%	31 769 +4%	32 413 +2%	33 376 +3%	33 187 -1%	34 149 +3%	34 954 +2%	35 380 +1%	34 948 -1%
Operating Income
Operating Expenses	(12 451)	(12 434)	(12 082)	(12 005)	(12 211)	(12 436)	(12 583)	(12 621)	(12 718)	(12 559)	(12 552)	(12 477)	(11 851)	(10 847)	(10 000)	(10 178)	(10 115)	(10 073)	(13 599)	(13 600)	(13 719)	(13 844)	(13 967)	(14 129)	(14 285)	(14 654)	(15 303)	(15 761)	(16 243)	(16 489)	(16 549)	(16 621)	(17 012)	(17 427)	(17 673)	(17 780)	(17 672)	(17 417)	(16 935)	(16 726)	(16 649)	(16 721)	(17 169)	(17 537)	(17 833)	(17 986)	(17 976)	(17 741)	(17 583)	(17 486)	(17 360)	(17 384)	(17 264)	(17 208)	(17 037)	(16 933)	(16 740)	(16 812)	(17 474)	(17 540)	(18 107)	(18 893)	(18 835)	(19 626)	(20 152)	(19 878)	(19 999)	(19 979)	(19 719)	(19 705)	(19 752)	(26 793)	(19 019)	(18 995)	(20 260)	(21 624)	(22 735)	(23 336)
Selling, General & Administrative	(12 451)	(12 434)	(12 082)	(12 005)	(11 911)	(12 436)	(12 583)	(12 629)	(12 718)	(12 427)	(12 858)	(12 498)	(11 892)	(10 869)	(9 969)	(10 268)	(10 087)	(10 086)	(13 117)	(13 574)	(13 694)	(13 833)	(13 489)	(14 163)	(14 312)	(14 667)	(14 838)	(15 750)	(16 230)	(16 483)	(16 019)	(16 627)	(17 019)	(17 434)	(17 112)	(17 786)	(17 675)	(17 418)	(16 373)	(16 724)	(16 647)	(16 719)	(16 643)	(17 536)	(17 832)	(17 985)	(17 425)	(17 738)	(17 582)	(17 483)	(16 896)	(17 383)	(17 261)	(17 207)	(16 596)	(16 931)	(16 740)	(16 811)	(17 001)	(17 537)	(18 103)	(18 891)	(18 305)	(19 626)	(20 153)	(19 877)	(19 460)	(19 977)	(19 717)	(19 704)	(19 151)	(19 228)	(19 018)	(18 994)	(19 640)	(20 930)	(21 988)	(22 670)
Research & Development	0	0	0	0	0	0	0	0	0	(139)	0	0	(119)	0	0	0	0	0	(456)	0	0	0	(457)	0	0	0	(426)	0	0	0	(538)	0	0	0	(567)	0	0	0	0	0	0	0	(525)	0	0	0	(549)	0	0	0	(462)	0	0	0	(440)	0	0	0	(472)	0	0	0	(529)	0	0	0	(538)	0	0	0	(600)	0	0	0	(620)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	7	14	21	21	22	(31)	(29)	(28)	13	(26)	(26)	(25)	(11)	(21)	33	28	12	(37)	(10)	(13)	(3)	9	8	8	7	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	0	0	0	0	0
Other Operating Expenses	0	0	0	0	(300)	0	0	8	0	0	292	0	139	0	0	119	0	0	0	0	0	0	0	0	(1)	1	(2)	0	0	(3)	(1)	(2)	0	0	6	6	3	(1)	(562)	0	(2)	(2)	(1)	0	(1)	0	(2)	(3)	(1)	(1)	(2)	0	(1)	(1)	(1)	(2)	0	(1)	(1)	(3)	(4)	(2)	(1)	0	1	(1)	(1)	(2)	(2)	0	(1)	(7 565)	(1)	(1)	0	(694)	(747)	(666)
Operating Income	15 196 N/A	15 106 -1%	11 732 -22%	9 375 -20%	7 525 -20%	9 510 +26%	9 699 +2%	10 072 +4%	8 938 -11%	9 012 +1%	11 026 +22%	11 670 +6%	8 456 -28%	2 495 -70%	11 -100%	2 489 +22 527%	4 618 +86%	3 746 -19%	4 199 +12%	4 477 +7%	5 151 +15%	6 320 +23%	6 393 +1%	5 658 -11%	4 405 -22%	3 593 -18%	3 592 0%	4 522 +26%	4 312 -5%	5 644 +31%	6 131 +9%	5 508 -10%	5 221 -5%	4 112 -21%	3 435 -16%	2 893 -16%	4 192 +45%	5 298 +26%	7 302 +38%	9 219 +26%	10 438 +13%	12 133 +16%	13 168 +9%	13 962 +6%	13 664 -2%	12 258 -10%	10 856 -11%	9 011 -17%	7 158 -21%	6 971 -3%	5 879 -16%	5 323 -9%	5 733 +8%	5 199 -9%	5 489 +6%	5 618 +2%	5 637 +0%	6 757 +20%	7 880 +17%	9 107 +16%	10 483 +15%	12 631 +20%	14 349 +14%	15 289 +7%	16 926 +11%	14 870 -12%	12 665 -15%	11 531 -9%	9 902 -14%	10 833 +9%	12 017 +11%	5 620 -53%	14 357 +155%	14 192 -1%	13 889 -2%	13 330 -4%	12 645 -5%	11 612 -8%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	419	750	1 231	1 129	889	592	585	552	482	334	367	295	532	1 001	742	880	798	1 240	1 122	1 414	1 775	1 475	1 592	2 224	2 723	3 739	4 203	3 120	2 314	1 037	103	106	416	867	1 223	1 524	1 408	1 508	1 847	1 919	1 996	3 919	3 371	3 367	3 309	2 524	2 812	2 695	2 554	1 852	1 955	1 888	3 159	3 147	4 086	4 712	4 170	4 991	3 865	4 413	4 132	3 121	3 345	2 300	6 316	7 433	7 305	7 622	5 164
Non-Reccuring Items	(2 846)	(3 539)	(3 350)	(3 413)	(25)	(429)	(507)	(705)	(696)	(897)	(1 306)	(2 433)	(5 910)	(5 593)	(4 211)	(1 198)	(979)	(325)	(1 662)	(873)	(1 470)	(2 620)	(179)	(1 621)	(1 718)	34	(572)	788	(288)	(775)	(258)	(241)	1 666	991	(664)	(1 002)	(8 587)	(8 047)	(8 472)	(8 361)	(737)	(2 015)	(872)	(640)	(837)	(120)	(123)	(133)	(247)	(583)	(614)	(1 034)	(1 291)	(833)	(2 479)	(2 033)	(1 532)	(1 667)	(34)	(47)	(60)	(210)	(461)	(756)	(1 057)	(1 130)	(835)	(539)	(237)	0	(7 565)	0	(7 512)	(7 593)	(694)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	(45)	(90)	(92)	(95)	(47)	255	110	258	258	(40)	(74)	(96)	(96)	(122)	(85)	(91)	(149)	(96)	(83)	(104)	(63)	(71)	0	(64)	(74)	(75)	(91)	(84)	(118)	(112)	(98)	(107)	(52)	(44)	(53)	(61)	(87)	(108)	(92)	(71)	(83)	0	(66)	(119)	(68)	(126)	(362)	(332)	(415)	(190)	16	(364)	609	428	445	847	(65)	(92)	(161)	(102)	(113)	46
Total Other Income	494	756	1 199	1 317	1 903	1 557	2 001	1 022	1 901	1 014	1 186	224	309	293	217	68	226	173	219	364	228	197	196	182	174	257	122	487	475	423	(15)	(259)	(258)	(319)	(1)	(401)	(415)	(122)	29	542	375	71	(272)	(201)	38	68	(56)	161	233	240	31	140	32	48	65	80	87	(72)	49	92	334	400	419	363	101	98	30	46	84	104	64	58	43	84	228	226	242	255
Pre-Tax Income	12 844 N/A	12 323 -4%	9 581 -22%	7 279 -24%	9 403 +29%	10 638 +13%	11 193 +5%	10 389 -7%	10 143 -2%	9 548 -6%	11 656 +22%	10 692 -8%	3 984 -63%	(1 916) N/A	(3 391) -77%	1 947 N/A	4 372 +125%	3 986 -9%	2 998 -25%	4 240 +41%	4 157 -2%	4 684 +13%	7 521 +61%	5 219 -31%	3 999 -23%	4 642 +16%	4 308 -7%	6 823 +58%	5 817 -15%	6 945 +19%	7 248 +4%	6 509 -10%	8 704 +34%	7 411 -15%	6 426 -13%	5 589 -13%	(1 753) N/A	(628) +64%	(104) +83%	1 439 N/A	10 108 +602%	10 530 +4%	12 800 +22%	14 260 +11%	14 271 +0%	13 502 -5%	12 087 -10%	10 779 -11%	9 011 -16%	8 580 -5%	9 162 +7%	7 739 -16%	7 754 +0%	7 615 -2%	5 507 -28%	6 406 +16%	6 804 +6%	7 572 +11%	9 681 +28%	10 988 +14%	12 577 +14%	15 854 +26%	17 092 +8%	18 650 +9%	20 267 +9%	17 818 -12%	16 867 -5%	14 539 -14%	14 771 +2%	15 497 +5%	8 082 -48%	9 870 +22%	9 123 -8%	12 907 +41%	20 695 +60%	20 759 +0%	20 396 -2%	17 077 -16%
Net Income
Tax Provision	(5 089)	(5 820)	(4 659)	(4 381)	(3 598)	(3 949)	(3 626)	(3 143)	(3 209)	(3 062)	(4 661)	(4 902)	(4 044)	(1 806)	(628)	(1 328)	(1 812)	(1 533)	(1 145)	(1 404)	(1 547)	(2 331)	(3 045)	(2 633)	(1 467)	(1 355)	(1 547)	(1 881)	(2 020)	(2 722)	(3 338)	(3 283)	(4 223)	(3 552)	(3 181)	(3 020)	(2 757)	(2 704)	(2 608)	(2 863)	(3 182)	(3 807)	(4 199)	(4 477)	(4 264)	(3 732)	(3 391)	(3 068)	(2 730)	(2 610)	(2 664)	(2 203)	(2 412)	(2 360)	(2 019)	(2 408)	(2 371)	(2 644)	(3 003)	(3 096)	(3 433)	(4 312)	(4 831)	(5 484)	(6 002)	(5 429)	(4 973)	(4 225)	(4 457)	(4 460)	(2 210)	(2 735)	(2 324)	(3 439)	(5 666)	(5 606)	(5 569)	(4 558)
Income from Continuing Operations	7 755	6 503	4 922	2 898	5 805	6 689	7 567	7 246	6 934	6 486	6 995	5 790	(60)	(3 722)	(4 019)	619	2 560	2 453	1 853	2 836	2 610	2 353	4 476	2 586	2 532	3 287	2 761	4 942	3 797	4 223	3 910	3 226	4 481	3 859	3 245	2 569	(4 510)	(3 332)	(2 712)	(1 424)	6 926	6 723	8 601	9 783	10 007	9 770	8 696	7 711	6 281	5 970	6 498	5 536	5 342	5 255	3 488	3 998	4 433	4 928	6 678	7 892	9 144	11 542	12 261	13 166	14 265	12 389	11 894	10 314	10 314	11 037	5 872	7 135	6 799	9 468	15 029	15 153	14 827	12 519
Income to Minority Interest	(1 965)	(2 074)	(1 254)	(892)	(1 114)	(1 786)	(1 856)	(1 666)	(1 165)	(855)	(1 111)	(1 689)	(1 216)	(239)	357	(91)	(619)	(298)	(121)	(85)	(139)	(415)	(632)	(596)	(442)	(249)	(244)	(424)	(515)	(604)	(639)	(606)	(505)	(527)	(627)	(632)	118	(48)	(58)	(153)	(1 290)	(1 417)	(1 866)	(2 095)	(2 054)	(1 775)	(1 335)	(796)	(531)	(462)	(243)	(135)	71	142	373	275	343	210	(419)	(1 000)	(1 687)	(2 234)	(2 471)	(2 493)	(2 727)	(1 789)	(1 299)	(1 046)	(392)	(1 168)	(1 415)	(1 484)	(1 736)	(1 459)	(1 529)	(1 463)	(1 074)	(884)
Net Income (Common)	5 788 N/A	4 436 -23%	3 666 -17%	2 003 -45%	4 686 +134%	4 900 +5%	5 709 +17%	5 579 -2%	5 766 +3%	5 627 -2%	5 877 +4%	4 101 -30%	(1 272) N/A	(3 956) -211%	(3 661) +7%	525 N/A	1 936 +269%	2 148 +11%	1 727 -20%	2 745 +59%	2 466 -10%	1 936 -21%	3 844 +99%	1 991 -48%	2 090 +5%	3 037 +45%	2 516 -17%	4 515 +79%	3 282 -27%	3 619 +10%	3 270 -10%	2 620 -20%	3 974 +52%	3 331 -16%	2 617 -21%	1 936 -26%	(4 391) N/A	(3 380) +23%	(2 771) +18%	(1 578) +43%	5 633 N/A	5 304 -6%	6 734 +27%	7 687 +14%	7 951 +3%	7 994 +1%	7 360 -8%	6 915 -6%	5 749 -17%	5 507 -4%	6 254 +14%	5 400 -14%	5 414 +0%	5 397 0%	3 862 -28%	4 273 +11%	4 778 +12%	5 138 +8%	6 258 +22%	6 891 +10%	7 454 +8%	9 307 +25%	9 789 +5%	10 672 +9%	11 537 +8%	10 599 -8%	10 593 0%	9 267 -13%	9 920 +7%	9 867 -1%	4 456 -55%	5 649 +27%	5 062 -10%	8 008 +58%	13 499 +69%	13 690 +1%	13 751 +0%	11 634 -15%
EPS (Diluted)	33.92 N/A	130.47 +285%	107.82 -17%	11.81 -89%	137.82 +1 067%	144.11 +5%	34.05 -76%	164.08 +382%	169.58 +3%	33.91 -80%	172.85 +410%	124.27 -28%	-7.67 N/A	-116.35 -1 417%	-110.93 +5%	3.16 N/A	11.7 +270%	13.22 +13%	10.55 -20%	17.09 +62%	15.37 -10%	12.12 -21%	24.01 +98%	12.5 -48%	13.09 +5%	19.02 +45%	15.77 -17%	28.63 +82%	20.95 -27%	22.82 +9%	20.7 -9%	16.61 -20%	25.29 +52%	21.21 -16%	16.67 -21%	12.5 -25%	-28.54 N/A	-21.98 +23%	-18.02 +18%	-10.38 +42%	37.4 N/A	35.25 -6%	44.67 +27%	51.47 +15%	53.38 +4%	53.67 +1%	49.38 -8%	46.44 -6%	38.6 -17%	36.97 -4%	42.03 +14%	36.5 -13%	36.58 +0%	36.46 0%	26.11 -28%	29.01 +11%	32.68 +13%	35.43 +8%	42.92 +21%	47.67 +11%	51.53 +8%	64.34 +25%	67.68 +5%	73.77 +9%	79.7 +8%	73.22 -8%	73.2 0%	64.02 -13%	68.49 +7%	68.13 -1%	30.77 -55%	39 +27%	34.94 -10%	55.27 +58%	93.19 +69%	94.51 +1%	94.88 +0%	80.3 -15%

Income Statement Balance Sheet Cash Flow Statement

Yodogawa Steel Works Ltd
TSE:5451

Income Statement

Earnings Waterfall
Yodogawa Steel Works Ltd

Income Statement
Yodogawa Steel Works Ltd

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Yodogawa Steel Works Ltd TSE:5451

Income Statement

Earnings Waterfall Yodogawa Steel Works Ltd

Income Statement Yodogawa Steel Works Ltd

See Also

Company

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Yodogawa Steel Works Ltd
TSE:5451

Earnings Waterfall
Yodogawa Steel Works Ltd

Income Statement
Yodogawa Steel Works Ltd