Jtekt Corp
TSE:6473
Income Statement
Earnings Waterfall
Jtekt Corp
Revenue
|
1.9T
JPY
|
Cost of Revenue
|
-1.6T
JPY
|
Gross Profit
|
288.1B
JPY
|
Operating Expenses
|
-214.6B
JPY
|
Operating Income
|
73.6B
JPY
|
Other Expenses
|
-21.2B
JPY
|
Net Income
|
52.4B
JPY
|
Income Statement
Jtekt Corp
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 |
1 215 615
N/A
|
1 260 192
+4%
|
1 280 591
+2%
|
1 303 006
+2%
|
1 326 259
+2%
|
1 355 992
+2%
|
1 380 682
+2%
|
1 402 540
+2%
|
1 411 732
+1%
|
1 399 987
-1%
|
1 374 855
-2%
|
1 338 485
-3%
|
1 316 130
-2%
|
1 318 310
+0%
|
1 332 642
+1%
|
1 360 248
+2%
|
1 403 060
+3%
|
1 441 170
+3%
|
1 481 845
+3%
|
1 501 835
+1%
|
1 517 988
+1%
|
1 520 886
+0%
|
2 632 651
+73%
|
2 625 878
0%
|
2 591 965
-1%
|
1 418 896
-45%
|
1 251 756
-12%
|
1 216 897
-3%
|
1 231 397
+1%
|
1 246 286
+1%
|
1 395 129
+12%
|
1 390 198
0%
|
1 384 683
0%
|
1 428 426
+3%
|
1 455 951
+2%
|
1 568 861
+8%
|
1 631 353
+4%
|
1 678 146
+3%
|
1 752 140
+4%
|
1 795 800
+2%
|
1 865 063
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 041 909)
|
(1 079 154)
|
(1 092 806)
|
(1 112 415)
|
(1 133 059)
|
(1 152 012)
|
(1 169 620)
|
(1 184 667)
|
(1 189 445)
|
(1 177 641)
|
(1 154 417)
|
(1 121 964)
|
(1 103 211)
|
(1 102 579)
|
(1 115 256)
|
(1 135 969)
|
(1 170 009)
|
(1 197 655)
|
(1 228 937)
|
(1 248 187)
|
(1 264 931)
|
(1 272 630)
|
(2 211 458)
|
(2 209 322)
|
(2 184 050)
|
(1 210 688)
|
(1 090 790)
|
(1 066 193)
|
(1 074 741)
|
(1 074 581)
|
(1 179 702)
|
(1 172 582)
|
(1 171 880)
|
(1 218 547)
|
(1 248 456)
|
(1 344 644)
|
(1 396 088)
|
(1 423 000)
|
(1 481 465)
|
(1 525 804)
|
(1 576 932)
|
|
Gross Profit |
173 706
N/A
|
181 038
+4%
|
187 785
+4%
|
190 591
+1%
|
193 200
+1%
|
203 980
+6%
|
211 062
+3%
|
217 873
+3%
|
222 287
+2%
|
222 346
+0%
|
220 438
-1%
|
216 521
-2%
|
212 919
-2%
|
215 731
+1%
|
217 386
+1%
|
224 279
+3%
|
233 051
+4%
|
243 515
+4%
|
252 908
+4%
|
253 648
+0%
|
253 057
0%
|
248 256
-2%
|
421 193
+70%
|
416 556
-1%
|
407 915
-2%
|
208 208
-49%
|
160 966
-23%
|
150 704
-6%
|
156 656
+4%
|
171 705
+10%
|
215 427
+25%
|
217 616
+1%
|
212 803
-2%
|
209 879
-1%
|
207 495
-1%
|
224 217
+8%
|
235 265
+5%
|
255 146
+8%
|
270 675
+6%
|
269 996
0%
|
288 131
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(122 176)
|
(122 456)
|
(123 090)
|
(123 000)
|
(125 347)
|
(129 548)
|
(133 178)
|
(136 468)
|
(138 008)
|
(140 386)
|
(139 868)
|
(139 116)
|
(140 169)
|
(138 465)
|
(142 385)
|
(147 472)
|
(151 178)
|
(162 124)
|
(168 349)
|
(174 914)
|
(178 462)
|
(175 840)
|
(318 810)
|
(320 144)
|
(318 154)
|
(169 336)
|
(187 437)
|
(177 370)
|
(175 459)
|
(160 736)
|
(163 844)
|
(165 158)
|
(168 819)
|
(168 598)
|
(176 925)
|
(184 206)
|
(188 943)
|
(191 076)
|
(205 371)
|
(204 871)
|
(214 564)
|
|
Selling, General & Administrative |
(122 178)
|
(107 017)
|
(123 464)
|
(123 374)
|
(125 719)
|
(115 297)
|
(133 455)
|
(136 745)
|
(138 286)
|
(121 167)
|
(139 867)
|
(139 116)
|
(140 168)
|
(118 476)
|
(142 383)
|
(147 469)
|
(151 175)
|
(138 760)
|
(168 349)
|
(174 913)
|
(178 462)
|
(149 115)
|
(282 515)
|
(279 618)
|
(277 994)
|
(143 127)
|
(164 974)
|
(159 652)
|
(158 171)
|
(130 325)
|
(160 688)
|
(162 864)
|
(164 964)
|
(145 520)
|
(171 446)
|
(179 323)
|
(186 081)
|
(170 807)
|
(196 669)
|
(193 859)
|
(203 012)
|
|
Research & Development |
0
|
(15 813)
|
0
|
0
|
0
|
(14 528)
|
0
|
0
|
0
|
(19 218)
|
0
|
0
|
0
|
(19 987)
|
0
|
0
|
0
|
(23 363)
|
0
|
0
|
0
|
(27 131)
|
0
|
0
|
0
|
(26 695)
|
0
|
0
|
0
|
(25 139)
|
0
|
0
|
0
|
(21 626)
|
0
|
0
|
0
|
(21 439)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
375
|
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 |
2
|
(1)
|
374
|
374
|
372
|
277
|
277
|
277
|
278
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
(1)
|
0
|
406
|
(36 295)
|
(40 526)
|
(40 160)
|
486
|
(22 463)
|
(17 718)
|
(17 288)
|
(5 272)
|
(3 156)
|
(2 294)
|
(3 855)
|
(1 452)
|
(5 479)
|
(4 883)
|
(2 862)
|
1 170
|
(8 702)
|
(11 012)
|
(11 552)
|
|
Operating Income |
51 530
N/A
|
58 582
+14%
|
64 695
+10%
|
67 591
+4%
|
67 853
+0%
|
74 432
+10%
|
77 884
+5%
|
81 405
+5%
|
84 279
+4%
|
81 960
-3%
|
80 570
-2%
|
77 405
-4%
|
72 750
-6%
|
77 266
+6%
|
75 001
-3%
|
76 807
+2%
|
81 873
+7%
|
81 391
-1%
|
84 559
+4%
|
78 734
-7%
|
74 595
-5%
|
72 416
-3%
|
102 383
+41%
|
96 412
-6%
|
89 761
-7%
|
38 872
-57%
|
(26 471)
N/A
|
(26 666)
-1%
|
(18 803)
+29%
|
10 969
N/A
|
51 583
+370%
|
52 458
+2%
|
43 984
-16%
|
41 281
-6%
|
30 570
-26%
|
40 011
+31%
|
46 322
+16%
|
64 070
+38%
|
65 304
+2%
|
65 125
0%
|
73 567
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8 763
|
3 281
|
1 119
|
1 709
|
4 594
|
5 671
|
7 512
|
6 200
|
2 981
|
318
|
(2 400)
|
(2 611)
|
(1 721)
|
2 574
|
2 216
|
3 674
|
1 997
|
(147)
|
997
|
1 851
|
1 737
|
2 480
|
3 889
|
1 168
|
3 449
|
1 133
|
136
|
269
|
(1 360)
|
1 609
|
3 545
|
4 642
|
6 292
|
5 327
|
11 781
|
12 570
|
6 597
|
5 772
|
6 406
|
5 846
|
6 778
|
|
Non-Reccuring Items |
(19 137)
|
(18 316)
|
(17 480)
|
(6 586)
|
(7 771)
|
(13 959)
|
(14 011)
|
(13 195)
|
(12 846)
|
(8 013)
|
(7 850)
|
(22 371)
|
(22 974)
|
(23 377)
|
(18 556)
|
(6 508)
|
39
|
(164)
|
(6 129)
|
(3 722)
|
(8 636)
|
(9 745)
|
0
|
0
|
0
|
(24 934)
|
0
|
0
|
0
|
2 703
|
0
|
0
|
0
|
(2 671)
|
0
|
0
|
0
|
(14 258)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
164
|
98
|
572
|
570
|
968
|
1 094
|
616
|
700
|
458
|
329
|
414
|
614
|
442
|
900
|
934
|
794
|
829
|
435
|
791
|
1 453
|
1 216
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(115)
|
(6)
|
463
|
177
|
(558)
|
(724)
|
(963)
|
(1 361)
|
(999)
|
(980)
|
(2 473)
|
(1 728)
|
859
|
(1 920)
|
1 606
|
1 579
|
(1 036)
|
1 327
|
30
|
(122)
|
(51)
|
110
|
632
|
(109)
|
113
|
2
|
3
|
1
|
1
|
71
|
1
|
0
|
2
|
(3)
|
2
|
0
|
1
|
305
|
2
|
3
|
3
|
|
Pre-Tax Income |
41 205
N/A
|
43 639
+6%
|
49 369
+13%
|
63 461
+29%
|
65 086
+3%
|
66 514
+2%
|
71 038
+7%
|
73 749
+4%
|
73 873
+0%
|
73 614
0%
|
68 261
-7%
|
51 309
-25%
|
49 356
-4%
|
55 443
+12%
|
61 201
+10%
|
76 346
+25%
|
83 702
+10%
|
82 842
-1%
|
80 248
-3%
|
78 194
-3%
|
68 861
-12%
|
65 261
-5%
|
106 904
+64%
|
97 471
-9%
|
93 323
-4%
|
15 073
-84%
|
(26 332)
N/A
|
(26 396)
0%
|
(20 162)
+24%
|
15 352
N/A
|
55 129
+259%
|
57 102
+4%
|
50 278
-12%
|
43 934
-13%
|
42 353
-4%
|
52 583
+24%
|
52 920
+1%
|
55 889
+6%
|
71 712
+28%
|
70 974
-1%
|
80 348
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18 103)
|
(17 754)
|
(18 809)
|
(18 768)
|
(17 342)
|
(20 406)
|
(20 940)
|
(21 030)
|
(21 521)
|
(21 991)
|
(20 579)
|
(15 665)
|
(14 577)
|
(5 080)
|
(6 831)
|
(9 497)
|
(15 468)
|
(28 679)
|
(29 096)
|
(32 682)
|
(27 560)
|
(33 266)
|
(48 539)
|
(47 133)
|
(46 812)
|
(16 127)
|
(8 924)
|
(6 716)
|
(7 707)
|
(12 130)
|
(20 180)
|
(22 279)
|
(22 318)
|
(20 317)
|
(21 478)
|
(23 013)
|
(20 906)
|
(18 544)
|
(22 381)
|
(23 177)
|
(24 942)
|
|
Income from Continuing Operations |
23 102
|
25 885
|
30 560
|
44 693
|
47 744
|
46 108
|
50 098
|
52 719
|
52 352
|
51 623
|
47 682
|
35 644
|
34 779
|
50 363
|
54 370
|
66 849
|
68 234
|
54 163
|
51 152
|
45 512
|
41 301
|
31 995
|
58 365
|
50 338
|
46 511
|
(1 054)
|
(35 256)
|
(33 112)
|
(27 869)
|
3 222
|
34 949
|
34 823
|
27 960
|
23 617
|
20 875
|
29 570
|
32 014
|
37 345
|
49 331
|
47 797
|
55 406
|
|
Income to Minority Interest |
(2 336)
|
(2 501)
|
(2 359)
|
(2 488)
|
(2 885)
|
(3 588)
|
(3 950)
|
(4 053)
|
(3 732)
|
(2 950)
|
(2 872)
|
(2 742)
|
(2 722)
|
(2 840)
|
(3 124)
|
(3 274)
|
(3 894)
|
(4 465)
|
(5 075)
|
(5 461)
|
(5 169)
|
(4 746)
|
(8 745)
|
(8 361)
|
(7 954)
|
(2 740)
|
(971)
|
(743)
|
(880)
|
(2 421)
|
(3 231)
|
(3 206)
|
(3 377)
|
(2 933)
|
(2 783)
|
(3 421)
|
(3 129)
|
(3 068)
|
(3 203)
|
(2 639)
|
(3 050)
|
|
Net Income (Common) |
20 765
N/A
|
23 384
+13%
|
28 201
+21%
|
42 204
+50%
|
44 859
+6%
|
42 520
-5%
|
46 148
+9%
|
48 666
+5%
|
48 621
0%
|
48 672
+0%
|
44 809
-8%
|
32 900
-27%
|
32 055
-3%
|
47 522
+48%
|
51 245
+8%
|
63 575
+24%
|
64 339
+1%
|
49 697
-23%
|
46 075
-7%
|
40 049
-13%
|
36 130
-10%
|
27 248
-25%
|
49 618
+82%
|
41 975
-15%
|
38 555
-8%
|
(3 794)
N/A
|
(36 225)
-855%
|
(33 854)
+7%
|
(28 749)
+15%
|
800
N/A
|
31 714
+3 864%
|
31 612
0%
|
24 578
-22%
|
20 682
-16%
|
18 087
-13%
|
26 146
+45%
|
28 882
+10%
|
34 276
+19%
|
46 126
+35%
|
45 155
-2%
|
52 353
+16%
|
|
EPS (Diluted) |
60.73
N/A
|
68.37
+13%
|
82.45
+21%
|
123.4
+50%
|
131.15
+6%
|
124.24
-5%
|
134.54
+8%
|
141.88
+5%
|
141.75
0%
|
141.91
+0%
|
130.65
-8%
|
95.93
-27%
|
93.47
-3%
|
138.56
+48%
|
149.42
+8%
|
185.34
+24%
|
187.59
+1%
|
144.9
-23%
|
134.34
-7%
|
116.77
-13%
|
105.35
-10%
|
79.45
-25%
|
144.67
+82%
|
122.39
-15%
|
112.41
-8%
|
-11.06
N/A
|
-105.62
-855%
|
-98.71
+7%
|
-83.82
+15%
|
2.33
N/A
|
92.47
+3 869%
|
92.22
0%
|
71.63
-22%
|
60.28
-16%
|
52.72
-13%
|
76.2
+45%
|
84.17
+10%
|
99.89
+19%
|
134.43
+35%
|
131.6
-2%
|
152.57
+16%
|