JTEKT Corporation (6473.T) - Income Statement

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6473.T
Financials

1071 (JPY) • At close November 8, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	1,891,504	1,678,146	1,428,426	1,246,286	1,418,896	1,520,893	1,441,170	1,318,310	1,399,987	1,355,992	1,260,192	1,067,526	1,052,671	955,470	769,682	1,017,071	1,157,595	1,025,298	724,350
Cost of Revenue Numbers are in millions	1,573,759	1,423,000	1,218,547	1,074,581	1,210,688	1,276,379	1,197,655	1,102,579	1,177,641	1,152,012	1,079,154	927,074	903,462	811,470	679,913	887,564	949,639	844,444	591,783
Gross Profit Numbers are in millions	317,745	255,146	209,879	171,705	208,208	244,514	243,515	215,731	222,346	203,980	181,038	140,452	149,209	144,000	89,769	129,507	207,956	180,854	132,567
Gross Profit Ratio Numbers are in millions	0.168	0.152	0.147	0.138	0.147	0.161	0.169	0.164	0.159	0.15	0.144	0.132	0.142	0.151	0.117	0.127	0.18	0.176	0.183
Reseach & Development Expenses Numbers are in millions	58,909	51,399	47,576	52,102	64,712	63,626	55,267	48,213	46,296	41,320	40,151	13,587	12,594	11,534	8,678	10,026	0	0	0
General & Administrative Expenses Numbers are in millions	211,029	192,487	167,532	155,792	170,650	126,372	118,082	100,341	101,286	95,505	88,531	19,640	29,129	27,221	23,075	29,754	130,305	116,224	87,942
Selling & Marketing Expenses Numbers are in millions	-29,878	27,096	23,268	18,483	20,028	21,886	18,308	15,980	16,690	16,746	15,880	2,295	2,468	2,452	2,093	3,462	0	0	0
SG&A Numbers are in millions	181,151	192,487	167,532	155,792	170,650	148,258	136,390	116,321	117,976	112,251	104,411	21,935	31,597	29,673	25,168	33,216	130,305	116,224	87,942
Other Expenses Numbers are in millions	-6,159	-13,585	5,946	2,992	21,398	3,878	1,328	-1,920	-981	-725	-10	-1,659	2,903	2,104	1,660	1,170	0	0	0
Operating Expenses Numbers are in millions	246,219	205,820	173,478	158,784	192,048	177,906	162,123	138,287	140,422	129,825	122,830	111,285	100,968	92,974	78,310	92,826	130,305	116,224	87,942
Operating Income Numbers are in millions	71,526	49,325	36,401	12,920	16,158	66,608	81,391	77,442	81,923	74,154	58,207	29,158	48,241	51,026	11,459	36,681	77,651	64,630	44,625
Operating Income Ratio Numbers are in millions	0.038	0.029	0.025	0.01	0.011	0.044	0.056	0.059	0.059	0.055	0.046	0.027	0.046	0.053	0.015	0.036	0.067	0.063	0.062
Total Other Income Expenses Net Numbers are in millions	154	3,657	3,065	5,327	-22,436	-5,575	1,451	-22,000	-8,310	-7,640	-14,568	-1,919	-16,712	-17,817	-27,688	-36,021	-10,624	-1,545	180
Income Before Tax Numbers are in millions	71,680	55,889	43,934	15,352	15,073	61,034	82,842	55,443	73,614	66,514	43,639	27,248	31,529	33,209	-16,229	660	67,027	63,085	44,805
Income Before Tax Ratio Numbers are in millions	0.038	0.033	0.031	0.012	0.011	0.04	0.057	0.042	0.053	0.049	0.035	0.026	0.03	0.035	-0.021	0.001	0.058	0.062	0.062
Income Tax Expense Numbers are in millions	28,788	18,544	20,317	12,130	16,127	31,929	28,679	5,080	21,991	20,406	17,754	11,545	16,334	10,290	3,458	11,897	20,796	16,124	20,557
Net Income Numbers are in millions	40,257	34,276	20,683	800	-3,794	24,663	49,697	47,522	48,672	42,520	23,384	13,862	13,303	20,052	-19,413	-11,954	43,446	44,900	27,286
Net Income Ratio Numbers are in millions	0.021	0.02	0.014	0.001	-0.003	0.016	0.034	0.036	0.035	0.031	0.019	0.013	0.013	0.021	-0.025	-0.012	0.038	0.044	0.038
EPS Numbers are in millions	117.37	99.94	60.3	2.33	-11.06	71.91	144.9	138.56	141.91	124.24	68.4	40.55	38.91	59.39	-60.45	-37.22	135.58	140.51	109.64
EPS Diluted Numbers are in millions	117.32	99.89	60.28	2.33	-11.06	71.91	144.9	138.56	141.91	124.24	68.4	40.55	38.91	59.39	-60.45	-37.22	132.86	140.51	109.64
EBITDA Numbers are in millions	143,876	130,472	114,343	82,236	85,689	142,996	146,184	136,551	142,546	140,299	118,117	80,893	99,881	102,545	64,068	85,134	128,741	112,042	75,302
EBITDA Ratio Numbers are in millions	0.076	0.078	0.08	0.066	0.06	0.094	0.101	0.104	0.102	0.103	0.094	0.076	0.095	0.107	0.083	0.084	0.111	0.109	0.104

JTEKT Corporation

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