Income Statement

Revenue

+17%

+55%

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	568	0	0	805	0	0	1 125	0	0	1 005	0	0	869	0	0	751	1 477	2 177	2 945	2 926	2 997	3 045	3 373	3 400	3 279	3 199	2 854	2 922	3 137	3 338	3 456	3 370	3 310	3 256	3 322	3 403	3 286	3 162	2 848	2 668	2 469	2 323	2 348	2 362	2 753	2 941	2 855	3 038	3 005	3 237	3 728	0	0	0	3 407	0	0	0	3 297	0	0	0	2 838	0	0	0	4 564	0	0	0	5 839	0	0	0	0	0	0	0
Revenue	433 521 N/A	454 017 +5%	473 261 +4%	571 436 +21%	662 469 +16%	754 515 +14%	771 777 +2%	807 185 +5%	850 931 +5%	866 078 +2%	875 206 +1%	837 107 -4%	709 469 -15%	595 498 -16%	545 332 -8%	615 826 +13%	672 567 +9%	694 592 +3%	955 470 +38%	944 831 -1%	951 158 +1%	958 396 +1%	1 052 671 +10%	1 105 396 +5%	1 116 116 +1%	1 133 232 +2%	1 067 526 -6%	1 101 938 +3%	1 153 764 +5%	1 215 615 +5%	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%	1 891 504 +1%	1 909 879 +1%	1 887 751 -1%	1 864 743 -1%	1 884 397 +1%	1 875 134 0%	1 896 093 +1%	1 902 655 +0%
Gross Profit
Cost of Revenue	(356 170)	(373 398)	(387 203)	(468 007)	(543 392)	(623 993)	(638 563)	(666 202)	(697 723)	(716 318)	(732 888)	(719 910)	(624 755)	(537 622)	(489 555)	(539 241)	(578 948)	(590 474)	(811 470)	(800 755)	(805 984)	(819 177)	(903 462)	(953 115)	(965 956)	(983 210)	(927 074)	(955 813)	(996 364)	(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)	(1 607 576)	(1 626 919)	(1 598 149)	(1 591 673)	(1 603 106)	(1 588 486)	(1 604 865)	(1 607 842)
Gross Profit	77 351 N/A	80 619 +4%	86 058 +7%	103 429 +20%	119 077 +15%	130 522 +10%	133 214 +2%	140 983 +6%	153 208 +9%	149 760 -2%	142 318 -5%	117 197 -18%	84 714 -28%	57 876 -32%	55 777 -4%	76 585 +37%	93 619 +22%	104 118 +11%	144 000 +38%	144 076 +0%	145 174 +1%	139 219 -4%	149 209 +7%	152 281 +2%	150 160 -1%	150 022 0%	140 452 -6%	146 125 +4%	157 400 +8%	173 706 +10%	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%	283 928 -1%	282 960 0%	289 602 +2%	273 070 -6%	281 291 +3%	286 648 +2%	291 228 +2%	294 813 +1%
Operating Income
Operating Expenses	(54 868)	(56 863)	(59 495)	(68 420)	(77 133)	(84 659)	(86 209)	(89 783)	(96 142)	(93 019)	(88 462)	(81 918)	(77 024)	(70 679)	(66 054)	(69 293)	(72 832)	(74 958)	(103 236)	(105 116)	(106 456)	(108 611)	(112 577)	(114 462)	(114 784)	(115 314)	(110 665)	(114 521)	(119 196)	(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)	(211 523)	(228 476)	(236 490)	(233 228)	(212 262)	(245 814)	(252 262)	(253 565)
Selling, General & Administrative	(54 868)	(56 566)	(59 495)	(68 420)	(74 844)	(84 659)	(86 209)	(89 908)	(96 142)	(93 019)	(95 643)	(81 918)	(77 024)	(70 679)	(66 054)	(69 293)	(72 832)	(74 958)	(88 479)	(105 116)	(106 456)	(108 611)	(96 965)	(114 461)	(114 782)	(115 311)	(94 085)	(114 520)	(119 196)	(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)	(185 617)	(215 471)	(222 585)	(219 808)	(194 583)	(216 244)	(218 773)	(217 948)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(11 534)	0	0	0	(12 594)	0	0	0	(13 587)	0	0	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	(25 092)	0	0	0	(21 540)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 223)	0	0	0	(3 017)	0	0	0	(2 993)	0	0	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	0	0	0	0	0	0	0	0
Other Operating Expenses	0	(297)	0	0	(2 289)	0	0	125	0	0	7 181	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(2)	(3)	0	(1)	0	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)	(814)	(13 005)	(13 905)	(13 420)	3 861	(29 570)	(33 489)	(35 617)
Operating Income	22 483 N/A	23 756 +6%	26 563 +12%	35 009 +32%	41 944 +20%	45 863 +9%	47 005 +2%	51 200 +9%	57 066 +11%	56 741 -1%	53 856 -5%	35 279 -34%	7 690 -78%	(12 803) N/A	(10 277) +20%	7 292 N/A	20 787 +185%	29 160 +40%	40 764 +40%	38 960 -4%	38 718 -1%	30 608 -21%	36 632 +20%	37 819 +3%	35 376 -6%	34 708 -2%	29 787 -14%	31 604 +6%	38 204 +21%	51 530 +35%	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%	72 405 -2%	54 484 -25%	53 112 -3%	39 842 -25%	69 029 +73%	40 834 -41%	38 966 -5%	41 248 +6%
Pre-Tax Income
Interest Income Expense	(722)	(770)	(566)	(307)	(1 597)	(626)	(764)	(2 188)	(1 987)	(776)	(728)	(5 079)	(6 486)	(5 932)	(971)	(1 385)	(1 162)	(1 875)	(1 267)	(324)	(1 110)	(1 270)	(31)	(1 051)	(218)	4 419	7 021	10 423	11 743	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	10 299	9 844	(2 619)	556	(8 923)	(16 392)	(3 915)	2 747
Non-Reccuring Items	(2 633)	(2 661)	(3 044)	(3 578)	(2 397)	(1 594)	(1 637)	(1 634)	(1 611)	(1 559)	(1 145)	(1 302)	(2 615)	(3 640)	(4 425)	(3 395)	(4 412)	(4 235)	(8 366)	(11 547)	(9 748)	(9 537)	(8 374)	(5 268)	(4 219)	(6 347)	(11 054)	(7 556)	(20 932)	(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	(9 984)	0	0	0	(28 985)	0	0	0
Gain/Loss on Disposition of Assets	90	45	218	226	224	3 253	3 301	3 331	225	199	177	79	58	1 228	1 219	1 332	1 141	1 306	1 316	1 196	214	129	154	190	186	128	201	166	167	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	0	0	0	0	0	0	0	0
Total Other Income	1 914	1 827	2 930	2 613	2 983	2 210	3 679	2 519	863	(357)	1 882	1 776	1 460	825	1 333	1 599	1 530	1 222	775	1 266	1 509	2 052	3 148	3 334	1 084	636	1 293	(1 560)	(57)	(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	(207)	0	0	0	(245)	(1)	1	0
Pre-Tax Income	21 132 N/A	22 197 +5%	26 101 +18%	33 963 +30%	41 157 +21%	49 106 +19%	51 584 +5%	53 228 +3%	54 556 +2%	54 248 -1%	54 042 0%	30 753 -43%	107 -100%	(20 322) N/A	(13 121) +35%	5 443 N/A	17 884 +229%	25 578 +43%	33 222 +30%	29 551 -11%	29 583 +0%	21 982 -26%	31 529 +43%	35 024 +11%	32 209 -8%	33 544 +4%	27 248 -19%	33 077 +21%	29 125 -12%	41 205 +41%	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%	72 513 -10%	64 330 -11%	50 494 -22%	40 399 -20%	30 876 -24%	24 441 -21%	35 052 +43%	43 996 +26%
Net Income
Tax Provision	(8 088)	(9 069)	(9 852)	(12 434)	(14 385)	(17 718)	(19 164)	(19 230)	(19 212)	(17 480)	(19 867)	(14 911)	(10 162)	(2 957)	(2 560)	(3 330)	(6 137)	(7 674)	(10 290)	(8 088)	(7 646)	(10 562)	(16 334)	(19 668)	(20 288)	(16 780)	(11 545)	(12 066)	(14 820)	(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)	(28 788)	(24 647)	(23 483)	(23 320)	(14 331)	(12 513)	(12 948)	(16 585)
Income from Continuing Operations	13 044	13 128	16 249	21 529	26 772	31 388	32 420	33 998	35 344	36 768	34 175	15 842	(10 055)	(23 279)	(15 681)	2 113	11 747	17 904	22 932	21 463	21 937	11 420	15 195	15 356	11 921	16 764	15 703	21 011	14 305	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	43 725	39 683	27 011	17 079	16 545	11 928	22 104	27 411
Income to Minority Interest	(329)	(295)	(409)	(866)	(1 025)	(1 223)	(1 308)	(1 631)	(1 929)	(1 906)	(2 113)	(1 759)	(629)	322	676	(343)	(1 228)	(2 025)	(2 866)	(2 766)	(2 373)	(1 954)	(1 892)	(2 079)	(2 185)	(2 113)	(1 840)	(1 801)	(1 898)	(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)	(3 467)	(3 594)	(3 636)	(3 284)	(2 831)	(2 517)	(2 457)	(2 294)
Net Income (Common)	12 717 N/A	12 816 +1%	15 838 +24%	20 657 +30%	25 759 +25%	30 162 +17%	31 110 +3%	32 352 +4%	33 411 +3%	34 860 +4%	32 068 -8%	14 081 -56%	(10 688) N/A	(22 958) -115%	(15 006) +35%	1 768 N/A	10 514 +495%	15 870 +51%	20 052 +26%	18 685 -7%	19 553 +5%	9 457 -52%	13 303 +41%	13 275 0%	9 735 -27%	14 651 +50%	13 862 -5%	19 208 +39%	12 407 -35%	20 765 +67%	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%	40 257 -23%	36 085 -10%	23 373 -35%	13 793 -41%	13 713 -1%	9 410 -31%	19 645 +109%	25 115 +28%
EPS (Diluted)	55.77 N/A	55.48 -1%	69.16 +25%	63.17 -9%	77.82 +23%	92.23 +19%	95.13 +3%	97.74 +3%	102.17 +5%	106.6 +4%	96.88 -9%	43.06 -56%	-33.29 N/A	-70.64 -112%	-46.73 +34%	5.44 N/A	30.74 +465%	46.4 +51%	59.32 +28%	54.63 -8%	57.19 +5%	27.66 -52%	38.91 +41%	38.82 0%	28.47 -27%	42.85 +51%	40.54 -5%	56.18 +39%	36.29 -35%	60.73 +67%	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%	117.32 -23%	105.2 -10%	68.12 -35%	40.21 -41%	40.36 +0%	29.56 -27%	61.71 +109%	78.89 +28%

Income Statement Balance Sheet Cash Flow Statement

Jtekt Corp
TSE:6473

Income Statement

Earnings Waterfall
Jtekt Corp

Income Statement
Jtekt Corp

See Also

Company

Help

Tools

Stocks

Jtekt Corp TSE:6473

Income Statement

Earnings Waterfall Jtekt Corp

Income Statement Jtekt Corp

See Also

Company

Help

Tools

Stocks

Jtekt Corp
TSE:6473

Earnings Waterfall
Jtekt Corp

Income Statement
Jtekt Corp