JFE Holdings, Inc. (5411.T) - Quarterly Income Statement

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5411.T
Financials

1680 (JPY) • At close April 28, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	1,224,689	1,239,640	1,211,141	1,308,885	1,289,159	1,314,501	1,262,086	1,360,206	1,344,252	1,310,735	1,253,600	1,267,751	1,154,416	1,054,036	888,940	908,818	826,172	748,393	743,900	938,193	920,231	943,882	927,409	934,480	998,208	964,490	936,336	1,007,792	945,515	878,417	846,888	997,252	812,152	758,923	740,665	883,660	834,856	856,122	857,102	1,031,029	971,269	920,417	927,640	1,023,789	914,742	888,500	839,828	882,191	852,360	724,015	730,630	821,614	775,584	814,785	754,528	843,751	779,552	817,595	754,661	812,589	725,049	718,111	588,605	837,768	967,351	1,165,113
Cost of Revenue Numbers are in millions	1,096,961	1,101,593	1,072,690	1,143,438	1,120,443	1,144,473	1,110,092	1,235,276	1,188,223	1,151,539	1,084,332	1,085,567	975,970	885,835	747,317	776,176	696,728	726,235	713,625	840,029	832,876	841,092	820,106	823,447	854,082	820,101	790,590	843,906	785,709	750,315	716,089	849,980	700,249	672,785	666,638	783,083	730,189	750,848	753,637	870,348	829,019	793,916	819,698	885,741	803,267	782,586	743,786	786,542	769,969	667,568	660,082	777,234	705,173	723,750	673,401	752,029	680,032	694,166	639,493	672,761	608,272	635,436	589,276	734,368	755,524	939,923
Gross Profit Numbers are in millions	127,728	138,047	138,451	165,447	168,716	170,028	151,994	124,930	156,029	159,196	169,268	182,184	178,446	168,201	141,623	132,642	129,444	22,158	30,275	98,164	87,355	102,790	107,303	111,033	144,126	144,389	145,746	163,886	159,806	128,102	130,799	147,272	111,903	86,138	74,027	100,577	104,667	105,274	103,465	160,681	142,250	126,501	107,942	138,048	111,475	105,914	96,042	95,649	82,391	56,447	70,548	44,380	70,411	91,035	81,127	91,722	99,520	123,429	115,168	139,828	116,777	82,675	-671	103,400	211,827	225,190
Gross Profit Ratio Numbers are in millions	0.104	0.111	0.114	0.126	0.131	0.129	0.12	0.092	0.116	0.121	0.135	0.144	0.155	0.16	0.159	0.146	0.157	0.03	0.041	0.105	0.095	0.109	0.116	0.119	0.144	0.15	0.156	0.163	0.169	0.146	0.154	0.148	0.138	0.114	0.1	0.114	0.125	0.123	0.121	0.156	0.146	0.137	0.116	0.135	0.122	0.119	0.114	0.108	0.097	0.078	0.097	0.054	0.091	0.112	0.108	0.109	0.128	0.151	0.153	0.172	0.161	0.115	-0.001	0.123	0.219	0.193
Reseach & Development Expenses Numbers are in millions	0	0	0	13,353	10,501	10,505	9,479	13,667	10,213	10,159	8,979	39,658	9,207	8,382	8,424	11,662	0	0	0	38,716	0	0	0	37,271	0	0	0	34,714	0	0	0	35,536	0	0	0	35,153	0	0	0	32,488	0	0	0	31,177	0	0	0	33,662	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	116,372	100,439	95,697	96,173	110,168	96,427	94,367	91,483	110,308	87,795	82,735	79,576	93,927	78,691	76,134	75,304	96,195	86,136	88,141	86,519	-3,195	88,156	83,922	0	5,165	0	0	0	9,541	0	0	0	6,935	0	0	0	-1,159	0	0	0	-3,440	0	0	0	671	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	-13,353	0	0	0	90,786	0	0	0	87,652	0	0	0	75,387	0	0	0	92,056	0	0	0	97,190	0	0	0	84,371	0	0	0	77,401	0	0	0	77,725	0	0	0	85,672	0	0	0	84,885	0	0	0	75,206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	101,135	98,591	98,539	103,019	100,439	95,697	96,173	110,168	96,427	94,367	91,483	110,308	87,795	82,735	79,576	93,927	78,691	76,134	75,304	96,195	86,136	88,141	86,519	93,995	88,156	83,922	86,397	89,536	84,044	81,445	80,898	86,942	79,538	77,871	78,242	84,660	79,405	80,413	78,865	84,513	77,925	75,746	76,590	81,445	73,756	71,995	70,955	75,877	73,422	57,296	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-60,864	0	-4,792	0	0	0	0	0	0	0	-17,405	-3,326	-3,417	892	-846	-17	2,340	9,481	5,808	13,197	-1,899	1,602	-3,394	92,473	-3,698	1,266	6,815	-3,674	3,211	381	492	-11,587	3,430	9,432	-5,073	-989	-6,539	321	4,727	-12,563	8,009	-728	1,308	3,708	-3,272	2,331	5,233	-5,133	18,154	-7,415	2,000	3,033	-9,139	-1,979	3,735	-8,381	-38	-3,139	1,884	4,751	1,360	-1,698	-795	-17,247	454	-520
Operating Expenses Numbers are in millions	40,271	98,591	93,747	116,372	105,960	99,421	84,872	120,407	111,678	90,421	74,078	106,982	84,378	83,627	78,730	93,910	81,031	85,615	81,112	109,392	84,237	89,743	83,125	92,473	88,096	85,188	86,397	89,536	84,044	81,445	80,898	86,942	79,538	77,871	78,242	84,660	79,405	80,413	78,865	84,513	77,925	75,746	76,590	81,445	73,756	71,995	70,955	75,877	73,422	57,296	58,566	63,445	59,477	59,976	59,275	62,415	60,880	61,915	61,818	66,402	60,490	62,407	60,535	71,696	73,347	78,830
Operating Income Numbers are in millions	87,457	39,456	44,704	49,075	76,268	79,522	84,824	344	36,826	71,256	116,659	-712,613	113,551	110,506	88,363	-53,630	-53,142	-63,457	-47,223	-148,905	-2,958	18,281	30,781	50,993	-59,710	71,343	59,347	74,351	75,762	46,657	49,899	60,330	32,366	8,265	-4,215	15,916	25,261	24,861	24,600	76,167	64,327	50,754	31,351	56,603	37,719	33,918	25,087	19,773	8,967	-848	11,981	-19,064	10,932	31,060	21,851	29,308	38,639	61,514	53,349	73,427	56,286	20,267	-61,206	31,704	138,479	146,360
Operating Income Ratio Numbers are in millions	0.071	0.032	0.037	0.037	0.059	0.06	0.067	0	0.027	0.054	0.093	-0.562	0.098	0.105	0.099	-0.059	-0.064	-0.085	-0.063	-0.159	-0.003	0.019	0.033	0.055	-0.06	0.074	0.063	0.074	0.08	0.053	0.059	0.06	0.04	0.011	-0.006	0.018	0.03	0.029	0.029	0.074	0.066	0.055	0.034	0.055	0.041	0.038	0.03	0.022	0.011	-0.001	0.016	-0.023	0.014	0.038	0.029	0.035	0.05	0.075	0.071	0.09	0.078	0.028	-0.104	0.038	0.143	0.126
Total Other Income Expenses Net Numbers are in millions	-5,691	-22,647	-5,136	-7,040	-5,281	-4,043	-4,941	-3,864	-4,270	-5,895	35,620	12,813	19,973	22,314	23,395	27,009	-3,010	-6,890	-5,410	-258,043	-1,400	619	6,730	-3,182	1,873	11,315	-3,790	-53,579	-3,919	-3,592	27,802	-11,009	30,372	-1,484	-9,153	-11,913	-3,316	-5,179	4,106	-14,678	16,012	6,419	-3,660	-17,125	12,614	1,543	10,150	9,649	49,277	-21,319	-2,099	16,394	-36,675	-83,100	-13,248	-31,843	-6,217	-22,243	-7,241	8,319	-9,673	-10,415	-6,054	-18,679	-76,697	-2,233
Income Before Tax Numbers are in millions	81,766	16,809	39,568	30,379	70,987	75,479	79,883	-3,520	32,556	67,841	113,404	84,690	110,624	107,779	85,442	65,725	50,132	-70,347	-50,440	-256,073	-181	15,268	27,514	13,856	56,395	68,271	79,557	20,772	71,843	43,065	77,701	49,321	62,738	6,781	-13,368	4,003	21,945	19,682	28,707	61,489	80,339	57,173	27,691	39,478	50,333	35,461	35,237	29,422	58,244	-22,167	9,882	-2,670	-25,743	-52,040	8,603	-2,535	32,422	39,271	46,108	81,746	46,613	9,852	-67,260	13,025	61,782	144,127
Income Before Tax Ratio Numbers are in millions	0.067	0.014	0.033	0.023	0.055	0.057	0.063	-0.003	0.024	0.052	0.09	0.067	0.096	0.102	0.096	0.072	0.061	-0.094	-0.068	-0.273	-0	0.016	0.03	0.015	0.056	0.071	0.085	0.021	0.076	0.049	0.092	0.049	0.077	0.009	-0.018	0.005	0.026	0.023	0.033	0.06	0.083	0.062	0.03	0.039	0.055	0.04	0.042	0.033	0.068	-0.031	0.014	-0.003	-0.033	-0.064	0.011	-0.003	0.042	0.048	0.061	0.101	0.064	0.014	-0.114	0.016	0.064	0.124
Income Tax Expense Numbers are in millions	24,848	4,904	11,861	6,727	16,965	23,528	20,193	-23,353	11,296	27,194	28,393	20,015	28,827	27,558	22,340	17,573	12,826	-4,569	-11,697	-32,151	3,367	1,788	6,811	96	6,497	14,689	16,920	13,652	18,868	11,379	19,494	13,196	19,853	2,354	-2,557	6,240	13,548	6,234	10,661	27,477	25,076	19,048	10,977	11,791	20,914	9,743	11,563	10,925	36,433	-6,133	-8,878	-3,791	-13,211	-21,737	607	2,859	13,589	20,004	16,956	32,916	18,378	-3,982	-25,892	-10,853	46,037	58,401
Net Income Numbers are in millions	57,616	14,969	27,516	34,498	52,831	50,489	59,603	18,682	20,684	39,412	83,845	65,011	82,292	78,776	61,979	47,810	36,034	-66,514	-39,196	-224,666	-5,011	12,194	19,741	12,450	47,551	52,045	61,430	6,018	51,582	29,920	57,118	34,641	41,715	3,305	-11,722	-3,675	7,404	12,579	17,349	32,959	54,046	36,842	15,510	26,293	28,300	24,824	22,965	17,688	20,431	-16,655	18,135	625	-12,947	-31,433	7,122	-5,922	18,479	18,069	27,980	47,037	27,301	12,879	-41,559	24,858	16,290	84,335
Net Income Ratio Numbers are in millions	0.047	0.012	0.023	0.026	0.041	0.038	0.047	0.014	0.015	0.03	0.067	0.051	0.071	0.075	0.07	0.053	0.044	-0.089	-0.053	-0.239	-0.005	0.013	0.021	0.013	0.048	0.054	0.066	0.006	0.055	0.034	0.067	0.035	0.051	0.004	-0.016	-0.004	0.009	0.015	0.02	0.032	0.056	0.04	0.017	0.026	0.031	0.028	0.027	0.02	0.024	-0.023	0.025	0.001	-0.017	-0.039	0.009	-0.007	0.024	0.022	0.037	0.058	0.038	0.018	-0.071	0.03	0.017	0.072
EPS Numbers are in millions	86.21	23.53	43.27	54.25	83.07	84.89	102.6	32.16	35.6	67.99	145.61	112.91	142.92	136.81	107.64	83.03	62.58	-115.51	-68.07	-390.15	-8.7	21.17	34.28	21.62	82.57	90.32	98.51	10.44	89.47	51.89	99.06	60.08	72.35	5.73	-20.33	-6.37	12.84	21.81	30.09	57.15	93.72	63.87	26.89	45.58	49.06	43.02	39.79	30.65	35.4	-30.92	33.67	1.16	-24.39	-59.21	13.42	-11.16	34.81	34.17	52.92	88.97	51.64	24.35	-78.59	47.01	28.51	147.6
EPS Diluted Numbers are in millions	86.21	22.27	41.4	50.17	79.44	83.79	102.52	32.02	35.58	67.95	145.53	112.86	142.87	136.78	107.62	83.03	62.57	-115.51	-68.07	-390.14	-8.7	21.17	34.27	21.62	82.56	90.32	98.51	10.44	89.47	51.89	99.06	60.08	72.35	5.73	-20.33	-6.37	12.84	21.81	30.09	57.15	93.72	63.87	26.89	45.58	49.06	43.02	39.79	30.65	35.4	-30.92	33.35	1.16	-24.04	-59.21	13.42	-11.16	34.81	34.17	51.09	88.97	51.64	24.35	-78.59	47.01	28.51	147.6
EBITDA Numbers are in millions	101,961.25	23,352	110,422.25	116,900	127,262	144,247	136,947	88,272	110,447	132,870	160,651	141,926	157,796	144,903	124,433	116,832	113,217	-8,432	7,589	-187,796	60,311	69,384	85,031	69,234	109,471	107,190	131,587	55,096	75,116	46,473	63,242	44,370	65,925	10,022	-10,587	6,841	24,908	22,892	31,975	71,933	84,042	60,835	41,516	43,047	53,781	45,341	38,688	33,128	68,548	-2,525	13,449	1,107	12,476	28,995	12,339	94,269	101,900	104,208	114,251	151,488	121,388	75,544	-3,143	83,814	131,754	152,022
EBITDA Ratio Numbers are in millions	0.083	0.019	0.091	0.089	0.099	0.11	0.109	0.065	0.082	0.101	0.128	0.112	0.137	0.137	0.14	0.129	0.137	-0.011	0.01	-0.2	0.066	0.074	0.092	0.074	0.11	0.111	0.141	0.055	0.079	0.053	0.075	0.044	0.081	0.013	-0.014	0.008	0.03	0.027	0.037	0.07	0.087	0.066	0.045	0.042	0.059	0.051	0.046	0.038	0.08	-0.003	0.018	0.001	0.016	0.036	0.016	0.112	0.131	0.127	0.151	0.186	0.167	0.105	-0.005	0.1	0.136	0.13

JFE Holdings, Inc.

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