The Japan Steel Works, Ltd.

JPSWY · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$248,556,000$252,501,000$238,721,000$213,790,000
% Growth-1.6%5.8%11.7%
Cost of Goods Sold$187,562,000$195,688,000$189,340,000$165,974,000
Gross Profit$60,993,000$56,813,000$49,381,000$47,816,000
% Margin24.5%22.5%20.7%22.4%
R&D Expenses$4,478,000$4,643,000$4,219,000$4,146,000
G&A Expenses$17,247,000$17,499,000$16,140,000$14,225,000
SG&A Expenses$21,833,000$22,833,000$20,988,000$18,036,000
Sales & Mktg Exp.$4,586,000$5,334,000$4,848,000$3,811,000
Other Operating Expenses$11,859,000$11,323,000$10,322,000$10,169,000
Operating Expenses$38,170,000$38,799,000$35,529,000$32,351,000
Operating Income$22,824,000$18,014,000$13,846,000$15,460,000
% Margin9.2%7.1%5.8%7.2%
Other Income/Exp. Net$483,000$1,187,000$4,672,000$4,275,000
Pre-Tax Income$23,307,000$19,201,000$18,518,000$19,736,000
Tax Expense$5,153,000$4,752,000$6,578,000$5,613,000
Net Income$17,961,000$14,278,000$11,974,000$13,948,000
% Margin7.2%5.7%5%6.5%
EPS122.0248.5140.6847.41
% Growth151.5%19.2%-14.2%
EPS Diluted122.0248.5140.6847.4
Weighted Avg Shares Out147,203294,362294,348294,234
Weighted Avg Shares Out Dil147,203294,362294,348294,278
Supplemental Information
Interest Income$124,000$73,000$50,000$43,000
Interest Expense$274,000$212,000$210,000$281,000
Depreciation & Amortization$7,975,000$7,904,000$6,736,000$6,348,000
EBITDA$31,556,000$27,317,000$20,584,000$21,809,000
% Margin12.7%10.8%8.6%10.2%