Osaka Steel (5449) Income Statement & Earnings

3160
+15+0.48%

20min DelayMarket Closed Jan 16 15:30 JST

133.60BMarket Cap38.10P/E (Static)

Osaka Steel (5449) Income Statement

Quarterly+Annual

YOY

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(Q1)Jun 30, 2025

(FY)Mar 31, 2025

(Q1)Jun 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

Total revenue

-18.51%25.77B

-0.60%116.42B

2.39%31.63B

-0.01%117.13B

-2.75%30.48B

-4.95%29.09B

-1.85%26.67B

10.24%30.89B

12.14%117.14B

7.13%31.35B

Cost of revenue

-12.19%24.09B

0.32%103.37B

4.00%27.43B

-1.53%103.04B

-5.54%26.77B

-9.37%25.8B

3.54%24.1B

7.39%26.37B

11.12%104.64B

3.80%28.34B

Gross profit

-59.85%1.69B

-7.35%13.05B

-7.02%4.2B

12.67%14.09B

23.61%3.71B

53.76%3.29B

-34.09%2.57B

30.50%4.51B

21.51%12.5B

53.76%3B

Operating expense

5.67%2.18B

8.63%7.81B

16.82%2.06B

7.83%7.19B

3.35%1.85B

10.13%1.81B

5.88%1.76B

12.63%1.77B

2.46%6.66B

12.64%1.79B

Staff costs

13.68%374M

5.86%1.39B

1.54%329M

5.38%1.31B

10.22%345M

-0.95%312M

5.40%332M

6.93%324M

3.23%1.25B

1.62%313M

Selling and administrative expenses

-17.85%856M

6.49%3.63B

19.09%1.04B

8.24%3.4B

1.06%859M

4.27%831M

9.10%839M

20.03%875M

-0.32%3.15B

9.25%850M

-Selling and marketing expense

-17.85%856M

6.49%3.63B

19.09%1.04B

8.24%3.4B

1.06%859M

4.27%831M

9.10%839M

20.03%875M

-0.32%3.15B

9.25%850M

Depreciation and amortization

-10.53%17M

0.00%73M

11.76%19M

0.00%73M

0.00%19M

-10.00%18M

5.56%19M

6.25%17M

-16.09%73M

-5.00%19M

-Depreciation

-10.53%17M

0.00%73M

11.76%19M

0.00%73M

0.00%19M

-10.00%18M

5.56%19M

6.25%17M

-16.09%73M

-5.00%19M

Other operating expenses

38.63%933M

13.44%2.72B

22.36%673M

8.91%2.4B

3.12%628M

27.02%644M

1.77%574M

5.77%550M

7.06%2.2B

25.83%609M

Operating profit

-123.20%-495M

-23.98%5.25B

-22.34%2.13B

18.19%6.9B

53.55%1.86B

196.80%1.48B

-63.86%808M

45.32%2.75B

54.23%5.84B

233.88%1.21B

Net non-operating interest income (expenses)

-33.33%-16M

99.33%-6M

93.10%-12M

-172.70%-889M

-60.81%-238M

-184.54%-276M

-229.51%-201M

-770.00%-174M

-401.54%-326M

-448.15%-148M

Non-operating interest income

3.23%64M

81.25%319M

58.97%62M

12.82%176M

51.35%56M

10.53%42M

-2.50%39M

-4.88%39M

-7.69%156M

-7.50%37M

Non-operating interest expense

8.11%80M

-69.48%325M

-65.26%74M

120.95%1.07B

58.92%294M

135.56%318M

137.62%240M

249.18%213M

105.98%482M

176.12%185M

Net investment income

-196.91%-1.13B

-173.47%-108M

317.92%1.17B

133.11%147M

163.64%77M

-184.62%-185M

89.19%-24M

875.00%279M

-326.92%-444M

-2,520.00%-121M

Gain(Loss) on financial instruments designated as cash flow hedges

-117.90%-29M

-127.82%-303M

162M

-113.05%-133M

-242.99%-367M

-37.18%223M

-95.70%11M

1.02B

-107M

Gain(Loss) on derecognition of available-for-sale financial assets

1,850.00%39M

-98.00%2M

Income from associates and other participating interests

Special income (charges)

-26.67%-38M

115.23%113M

18.92%-30M

50.43%-742M

-988.89%-80M

-1,302.38%-589M

55.56%-36M

97.32%-37M

-513.52%-1.5B

107.96%9M

Less:Restructuring and mergern&acquisition

----

--0

----

-66.25%458M

--0

----

--0

--1.36B

---54M

Less:Other special charges

26.67%38M

-139.79%-113M

-18.92%30M

102.86%284M

77.78%80M

211.90%131M

--36M

--37M

-42.62%140M

-60.18%45M

Other non-operating income (expenses)

15.60%126M

-3.10%407M

49.32%109M

-3.45%420M

128.74%199M

-71.17%32M

0.87%116M

-40.16%73M

2.11%435M

611.76%87M

Income before tax

-144.98%-1.59B

-6.90%5.35B

22.09%3.53B

14.20%5.74B

59.57%1.49B

-9.84%687M

-69.95%674M

165.69%2.89B

29.03%5.03B

198.72%935M

Income tax

-109.18%-107M

-17.05%2.08B

43.77%1.17B

4.06%2.51B

15.21%674M

-33.64%501M

-34.62%525M

200.37%811M

98.11%2.41B

261.11%585M

Net income

-162.70%-1.48B

0.99%3.26B

13.58%2.36B

23.53%3.23B

132.76%817M

2,571.43%187M

-89.72%148M

154.22%2.08B

-2.35%2.61B

134.00%351M

Net income continuous operations

-162.67%-1.48B

0.99%3.26B

13.63%2.36B

23.57%3.23B

133.71%818M

2,557.14%186M

-89.65%149M

154.22%2.08B

-2.39%2.61B

131.79%350M

Noncontrolling interests

-85.71%6M

-69.44%33M

-32.26%42M

137.37%108M

344.66%252M

60.52%-92M

-385.00%-114M

785.71%62M

-362.73%-289M

-590.48%-103M

Net income attributable to the company

-164.09%-1.49B

3.40%3.23B

15.04%2.32B

7.51%3.12B

24.45%565M

15.35%278M

-81.12%264M

148.64%2.01B

13.09%2.9B

251.94%454M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-164.09%-1.49B

3.40%3.23B

15.04%2.32B

7.51%3.12B

24.45%565M

15.35%278M

-81.12%264M

148.64%2.01B

13.09%2.9B

251.94%454M

Gross dividend payment

Basic earnings per share

-183.39%-49.66

3.40%82.94

15.03%59.55

7.52%80.21

24.64%14.52

15.30%7.16

-81.18%6.76

148.66%51.77

13.10%74.6

250.90%11.65

Diluted earnings per share

-183.39%-49.66

3.40%82.94

15.03%59.55

7.52%80.21

24.61%14.5172

15.35%7.1429

-81.18%6.76

148.66%51.77

13.10%74.6

251.49%11.65

Dividend per share

38.78%34

8.89%24.5

0.00%14.5

25.00%10

9.76%22.5

7.41%14.5

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q1)Jun 30, 2025	(FY)Mar 31, 2025	(Q1)Jun 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023
Total revenue	-18.51%25.77B	-0.60%116.42B	2.39%31.63B	-0.01%117.13B	-2.75%30.48B	-4.95%29.09B	-1.85%26.67B	10.24%30.89B	12.14%117.14B	7.13%31.35B
Cost of revenue	-12.19%24.09B	0.32%103.37B	4.00%27.43B	-1.53%103.04B	-5.54%26.77B	-9.37%25.8B	3.54%24.1B	7.39%26.37B	11.12%104.64B	3.80%28.34B
Gross profit	-59.85%1.69B	-7.35%13.05B	-7.02%4.2B	12.67%14.09B	23.61%3.71B	53.76%3.29B	-34.09%2.57B	30.50%4.51B	21.51%12.5B	53.76%3B
Operating expense	5.67%2.18B	8.63%7.81B	16.82%2.06B	7.83%7.19B	3.35%1.85B	10.13%1.81B	5.88%1.76B	12.63%1.77B	2.46%6.66B	12.64%1.79B
Staff costs	13.68%374M	5.86%1.39B	1.54%329M	5.38%1.31B	10.22%345M	-0.95%312M	5.40%332M	6.93%324M	3.23%1.25B	1.62%313M
Selling and administrative expenses	-17.85%856M	6.49%3.63B	19.09%1.04B	8.24%3.4B	1.06%859M	4.27%831M	9.10%839M	20.03%875M	-0.32%3.15B	9.25%850M
-Selling and marketing expense	-17.85%856M	6.49%3.63B	19.09%1.04B	8.24%3.4B	1.06%859M	4.27%831M	9.10%839M	20.03%875M	-0.32%3.15B	9.25%850M
Depreciation and amortization	-10.53%17M	0.00%73M	11.76%19M	0.00%73M	0.00%19M	-10.00%18M	5.56%19M	6.25%17M	-16.09%73M	-5.00%19M
-Depreciation	-10.53%17M	0.00%73M	11.76%19M	0.00%73M	0.00%19M	-10.00%18M	5.56%19M	6.25%17M	-16.09%73M	-5.00%19M
Other operating expenses	38.63%933M	13.44%2.72B	22.36%673M	8.91%2.4B	3.12%628M	27.02%644M	1.77%574M	5.77%550M	7.06%2.2B	25.83%609M
Operating profit	-123.20%-495M	-23.98%5.25B	-22.34%2.13B	18.19%6.9B	53.55%1.86B	196.80%1.48B	-63.86%808M	45.32%2.75B	54.23%5.84B	233.88%1.21B
Net non-operating interest income (expenses)	-33.33%-16M	99.33%-6M	93.10%-12M	-172.70%-889M	-60.81%-238M	-184.54%-276M	-229.51%-201M	-770.00%-174M	-401.54%-326M	-448.15%-148M
Non-operating interest income	3.23%64M	81.25%319M	58.97%62M	12.82%176M	51.35%56M	10.53%42M	-2.50%39M	-4.88%39M	-7.69%156M	-7.50%37M
Non-operating interest expense	8.11%80M	-69.48%325M	-65.26%74M	120.95%1.07B	58.92%294M	135.56%318M	137.62%240M	249.18%213M	105.98%482M	176.12%185M
Net investment income	-196.91%-1.13B	-173.47%-108M	317.92%1.17B	133.11%147M	163.64%77M	-184.62%-185M	89.19%-24M	875.00%279M	-326.92%-444M	-2,520.00%-121M
Gain(Loss) on financial instruments designated as cash flow hedges	-117.90%-29M	-127.82%-303M	162M	-113.05%-133M	-242.99%-367M	-37.18%223M	-95.70%11M	0	1.02B	-107M
Gain(Loss) on derecognition of available-for-sale financial assets		0		1,850.00%39M					-98.00%2M
Income from associates and other participating interests
Special income (charges)	-26.67%-38M	115.23%113M	18.92%-30M	50.43%-742M	-988.89%-80M	-1,302.38%-589M	55.56%-36M	97.32%-37M	-513.52%-1.5B	107.96%9M
Less:Restructuring and mergern&acquisition	----	--0	----	-66.25%458M	--0	----	----	--0	--1.36B	---54M
Less:Other special charges	26.67%38M	-139.79%-113M	-18.92%30M	102.86%284M	77.78%80M	211.90%131M	--36M	--37M	-42.62%140M	-60.18%45M
Other non-operating income (expenses)	15.60%126M	-3.10%407M	49.32%109M	-3.45%420M	128.74%199M	-71.17%32M	0.87%116M	-40.16%73M	2.11%435M	611.76%87M
Income before tax	-144.98%-1.59B	-6.90%5.35B	22.09%3.53B	14.20%5.74B	59.57%1.49B	-9.84%687M	-69.95%674M	165.69%2.89B	29.03%5.03B	198.72%935M
Income tax	-109.18%-107M	-17.05%2.08B	43.77%1.17B	4.06%2.51B	15.21%674M	-33.64%501M	-34.62%525M	200.37%811M	98.11%2.41B	261.11%585M
Net income	-162.70%-1.48B	0.99%3.26B	13.58%2.36B	23.53%3.23B	132.76%817M	2,571.43%187M	-89.72%148M	154.22%2.08B	-2.35%2.61B	134.00%351M
Net income continuous operations	-162.67%-1.48B	0.99%3.26B	13.63%2.36B	23.57%3.23B	133.71%818M	2,557.14%186M	-89.65%149M	154.22%2.08B	-2.39%2.61B	131.79%350M
Noncontrolling interests	-85.71%6M	-69.44%33M	-32.26%42M	137.37%108M	344.66%252M	60.52%-92M	-385.00%-114M	785.71%62M	-362.73%-289M	-590.48%-103M
Net income attributable to the company	-164.09%-1.49B	3.40%3.23B	15.04%2.32B	7.51%3.12B	24.45%565M	15.35%278M	-81.12%264M	148.64%2.01B	13.09%2.9B	251.94%454M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-164.09%-1.49B	3.40%3.23B	15.04%2.32B	7.51%3.12B	24.45%565M	15.35%278M	-81.12%264M	148.64%2.01B	13.09%2.9B	251.94%454M
Gross dividend payment
Basic earnings per share	-183.39%-49.66	3.40%82.94	15.03%59.55	7.52%80.21	24.64%14.52	15.30%7.16	-81.18%6.76	148.66%51.77	13.10%74.6	250.90%11.65
Diluted earnings per share	-183.39%-49.66	3.40%82.94	15.03%59.55	7.52%80.21	24.61%14.5172	15.35%7.1429	-81.18%6.76	148.66%51.77	13.10%74.6	251.49%11.65
Dividend per share	0	38.78%34	0	8.89%24.5	0.00%14.5	0	25.00%10	0	9.76%22.5	7.41%14.5
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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