Skip to main content

How to Read Financial Statements

A Complete Beginner's Guide to Understanding Corporate Financials

About 17 min

Beginner
What you'll learn

Read the structure and key items of the income statement (PL)

Understand a company's financial position from the balance sheet (BS)

Grasp the meaning of the 3 sections in the cash flow statement (CF)

Understand how the 3 financial statements connect for comprehensive judgment

Understand profit levels (§2) and how to calculate EBITDA in this section

Grasp the cost structure of manufacturing costs and SGA

Evaluate profit structure using break-even analysis

Interactive tutorial: tour PL → BS → CF on live data

Highlights Meiji Holdings (E21902)'s consolidated statements in sequence — Revenue → Operating profit → Total assets → Equity → Operating CF — so you feel how the 3 statements connect on real numbers.

1
1. What Are Financial Statements?

1. What Are Financial Statements?

Financial statements are documents that companies prepare to report their business performance and financial position to stakeholders. Think of them as a company's "report card" — used by investors, creditors, and employees to make informed decisions.

The Annual Securities Report (有価証券報告書) is an annual disclosure document that listed companies file with Japan's Financial Services Agency. Financial statements form its core.

Quarterly reports allow you to track performance trends throughout the fiscal year (quarterly reports were abolished by the April 2024 FIEA amendment; H1 semi-annual reports + Q1/Q3 earnings releases now play that role).

When evaluating investments, it's essential to compare trends over multiple years and benchmark against industry peers — not just look at a single year.

On EDINET, you can access annual securities reports and the Semi-Annual Report (H1) of all listed Japanese companies for free.

2
2. Reading the Income Statement (PL)

2. Reading the Income Statement (PL)

The Income Statement (Profit and Loss Statement) compares revenues and expenses over a given period to show how much profit a company earned. Its defining feature is a "waterfall structure" that progressively subtracts costs from revenue.

P&L Waterfall

Revenue

Total income from sales of goods and services in the core business

Cost of Goods Sold (COGS)

Direct costs of purchasing or manufacturing the products sold

Gross Profit

RevenueCOGS. Measures the company's value creation capability

SG&A Expenses

Indirect expenses for operations: salaries, advertising, rent, etc.

Operating Income

Gross Profit − SG&A. The most important indicator of core business profitability

Non-Operating Income/Expenses

Recurring income/expenses generated outside core sales — interest income/expense, dividend income, FX gains/losses, etc.

Ordinary Income

Operating Income ± Non-Operating items. "Ordinary" means everything that recurs in normal activity, in contrast to one-off extraordinary items.

Extraordinary Gains/Losses

One-off items such as asset sale gains or impairment losses

Pre-Tax Net Income

Ordinary Income ± Extraordinary items. Profit before corporate taxes

Net Income

The bottom line — profit attributable to shareholders. Used to calculate EPS


Operating margin (Operating Income ÷ Revenue) is a standard cross-industry metric. Benchmarks: ~5–10% for manufacturing, 20%+ for SaaS companies.

If there's a big gap between ordinary income and operating income, check for heavy interest payments on debt or foreign exchange gains/losses.

Extraordinary items are one-time events. To gauge a company's true earning power, focus on operating and ordinary income.

Company A — Income Statement (Summary)
(Unit: ¥ millions)
Revenue
Amount (¥ millions)

50,000

Cost of Goods Sold
Amount (¥ millions)

32,500

Note

COGS ratio: 65%

Gross Profit
Amount (¥ millions)

17,500

Note

Gross margin: 35%

SG&A Expenses
Amount (¥ millions)

12,000

Operating Income
Amount (¥ millions)

5,500

Note

Operating margin: 11%

Non-Operating Income
Amount (¥ millions)

200

Note

Interest & dividend income

Non-Operating Expenses
Amount (¥ millions)

400

Note

Interest expense

Ordinary Income
Amount (¥ millions)

5,300

Extraordinary Losses
Amount (¥ millions)

300

Note

Asset disposal loss

Pre-Tax Net Income
Amount (¥ millions)

5,000

Income Taxes
Amount (¥ millions)

1,500

Note

Effective rate: 30%

Net Income
Amount (¥ millions)

3,500

Note

Net margin: 7%

ItemAmount (¥ millions)Note
Revenue50,000
Cost of Goods Sold32,500COGS ratio: 65%
Gross Profit17,500Gross margin: 35%
SG&A Expenses12,000
Operating Income5,500Operating margin: 11%
Non-Operating Income200Interest & dividend income
Non-Operating Expenses400Interest expense
Ordinary Income5,300
Extraordinary Losses300Asset disposal loss
Pre-Tax Net Income5,000
Income Taxes1,500Effective rate: 30%
Net Income3,500Net margin: 7%
When reading the income statement, focus on revenue growth rate and operating margin trends.
3
3. Reading the Balance Sheet (BS)

3. Reading the Balance Sheet (BS)

The Balance Sheet shows a company's financial position at a specific point in time using the equation: Assets = Liabilities + Equity. Assets are listed on the left (debit side), while liabilities and equity appear on the right (credit side). The two sides always balance.

Current Assets
Description

Assets convertible to cash within one year: cash, accounts receivable, inventory, etc.

Non-Current Assets
Description

Long-term assets: tangible (buildings, machinery), intangible (patents, goodwill), and investment securities.

Current Liabilities
Description

Obligations due within one year: accounts payable, short-term borrowings, accrued expenses, etc.

Non-Current Liabilities
Description

Obligations due after one year: bonds, long-term borrowings, retirement benefit obligations, etc.

Equity (Net Assets)
Description

Capital stock, retained earnings, and other shareholder equity — no repayment obligation.

CategoryDescription
Current AssetsAssets convertible to cash within one year: cash, accounts receivable, inventory, etc.
Non-Current AssetsLong-term assets: tangible (buildings, machinery), intangible (patents, goodwill), and investment securities.
Current LiabilitiesObligations due within one year: accounts payable, short-term borrowings, accrued expenses, etc.
Non-Current LiabilitiesObligations due after one year: bonds, long-term borrowings, retirement benefit obligations, etc.
Equity (Net Assets)Capital stock, retained earnings, and other shareholder equity — no repayment obligation.
Company A — Balance Sheet (Summary)
(Unit: ¥ millions)
Assets
Current Assets
Amount (¥ millions)

22,000

Cash and Deposits
Amount (¥ millions)

8,000

Accounts Receivable
Amount (¥ millions)

9,000

Inventories
Amount (¥ millions)

5,000

Non-Current Assets
Amount (¥ millions)

28,000

Tangible Assets
Amount (¥ millions)

18,000

Intangible Assets
Amount (¥ millions)

3,000

Investments & Other
Amount (¥ millions)

7,000

Total Assets
Amount (¥ millions)

50,000

ItemAmount (¥ millions)
Current Assets22,000
Cash and Deposits8,000
Accounts Receivable9,000
Inventories5,000
Non-Current Assets28,000
Tangible Assets18,000
Intangible Assets3,000
Investments & Other7,000
Total Assets50,000
Liabilities & Equity
Current Liabilities
Amount (¥ millions)

14,000

Accounts Payable
Amount (¥ millions)

6,000

Short-term Borrowings
Amount (¥ millions)

5,000

Other Current Liabilities
Amount (¥ millions)

3,000

Non-Current Liabilities
Amount (¥ millions)

12,000

Long-term Borrowings
Amount (¥ millions)

8,000

Retirement Benefit Obligations
Amount (¥ millions)

4,000

Total Liabilities
Amount (¥ millions)

26,000

Equity (Net Assets)
Amount (¥ millions)

24,000

Capital Stock
Amount (¥ millions)

10,000

Retained Earnings
Amount (¥ millions)

14,000

Total Liabilities & Equity
Amount (¥ millions)

50,000

ItemAmount (¥ millions)
Current Liabilities14,000
Accounts Payable6,000
Short-term Borrowings5,000
Other Current Liabilities3,000
Non-Current Liabilities12,000
Long-term Borrowings8,000
Retirement Benefit Obligations4,000
Total Liabilities26,000
Equity (Net Assets)24,000
Capital Stock10,000
Retained Earnings14,000
Total Liabilities & Equity50,000
The balance sheet reveals company safety through equity ratio and current ratio.
4
4. Reading the Cash Flow Statement (CF)

4. Reading the Cash Flow Statement (CF)

The Cash Flow Statement shows how cash (and cash equivalents) increased or decreased over a period, broken into three activity categories. A company can be profitable on paper yet still go bankrupt if it runs out of cash — making the CF statement just as important as the income statement.

Operating Cash Flow

Cash generated from core business operations. Should be positive. Persistent negative values signal operational trouble.

Investing Cash Flow

Cash flows from capital expenditure and securities transactions. Growing companies typically show negative values.

Financing Cash Flow

Cash flows from borrowing, repayment, and dividends. Reflects the company's financing activities.

CF Patterns
Healthy
Common
Operating: +Investing: Financing:

Earns from operations, invests in growth, and repays debt. The ideal mature company profile.

Aggressive Growth
Common
Operating: +Investing: Financing: +

Supplements operating earnings with external funding for large-scale investment. Common in growth-stage companies.

Restructuring
Common
Operating: +Investing: +Financing:

Uses operating earnings and asset sales to repay debt. Indicates a turnaround phase.

Transitional
Rare
Operating: +Investing: +Financing: +

All categories positive. Building cash reserves via asset sales and fundraising. Usually temporary.

Bailout
Rare
Operating: Investing: +Financing: +

Covering operating losses with asset sales and borrowing. Sustainability is questionable.

Red Flag
Common
Operating: Investing: Financing: +

Operating losses persist while investment continues, funded by borrowing. High financial risk.

Downsizing
Rare
Operating: Investing: +Financing:

Selling assets to cover operating losses while repaying debt. Often unsustainable.

Critical
Rare
Operating: Investing: Financing:

All categories negative. Burning through cash reserves. Extremely serious condition.

Company A — Cash Flow Statement (Summary)
(Unit: ¥ millions)
Operating CF
Amount (¥ millions)

6,200

Note

Pre-tax income + depreciation − working capital increase

Investing CF
Amount (¥ millions)

−3,800

Note

CapEx −4,500 / Securities sold +700

Financing CF
Amount (¥ millions)

−1,600

Note

Loan repayment −2,000 / Dividends −600 / New borrowing +1,000

Net Change in Cash
Amount (¥ millions)

800

Cash at Beginning
Amount (¥ millions)

7,200

Cash at End
Amount (¥ millions)

8,000

Note

Matches BS "Cash and Deposits"

ItemAmount (¥ millions)Note
Operating CF6,200Pre-tax income + depreciation − working capital increase
Investing CF−3,800CapEx −4,500 / Securities sold +700
Financing CF−1,600Loan repayment −2,000 / Dividends −600 / New borrowing +1,000
Net Change in Cash800
Cash at Beginning7,200
Cash at End8,000Matches BS "Cash and Deposits"
Positive operating CF with negative investing CF indicates a healthy, growing company.
5
5. EBITDA — Profitability metric for international comparison & M&A

5. EBITDA — Profitability metric for international comparison & M&A

§2 already walked through the full PL waterfall (gross → operating → ordinary → net). This section focuses on **EBITDA** (earnings before interest, taxes, depreciation, and amortization), the standard metric used in M&A valuation and cross-country comparison. By stripping out capital intensity and accounting-policy differences, EBITDA reveals pure operating cash-generating power.

What is EBITDA?

EBITDA (Earnings Before Interest, Taxes, Depreciation and Amortization) is a measure of profit before financing costs, taxes, and non-cash depreciation charges.

EBITDA = Operating Profit + Depreciation (+ Goodwill Amortization)

By excluding capital intensity and depreciation policies, EBITDA enables comparison across industries and countries.

Widely used in M&A valuations — the EV/EBITDA multiple is a key investment metric.

Under IFRS, goodwill is not amortized, making EBITDA useful when comparing IFRS and J-GAAP companies.

For capital-intensive industries (manufacturing, infrastructure), EBITDA better reflects actual earning power than operating profit.

Depreciation appears in BOTH COGS (factory equipment for manufacturers) and SG&A (head-office assets). You have to sum the depreciation lines from the 'Manufacturing Cost Statement' and the 'SG&A Breakdown' in the notes to get EBITDA right.

Profit Level Calculation Example
(Unit: ¥ millions)
Revenue
Amount (¥ millions)

50,000

COGS
Amount (¥ millions)

32,500

Note

Cost ratio 65%

Gross Profit
Amount (¥ millions)

17,500

Note

Margin 35%

SGA Expenses
Amount (¥ millions)

12,000

Operating Profit
Amount (¥ millions)

5,500

Note

OP margin 11%

Depreciation (SG&A)
Amount (¥ millions)

2,000

EBITDA
Amount (¥ millions)

7,500

Note

EBITDA margin 15%

ItemAmount (¥ millions)Note
Revenue50,000
COGS32,500Cost ratio 65%
Gross Profit17,500Margin 35%
SGA Expenses12,000
Operating Profit5,500OP margin 11%
Depreciation (SG&A)2,000
EBITDA7,500EBITDA margin 15%
Operating profit shows core business profitability, while EBITDA strips out capital intensity and accounting policies. Comparing both gives a more accurate picture of a company's true earning power.
6
6. Manufacturing Costs & SGA

6. Manufacturing Costs & SGA

Understanding cost structure is essential for analyzing profitability and cost efficiency. This section covers the basics of cost accounting in manufacturing and the breakdown of Selling, General & Administrative (SGA) expenses.

Cost of Manufacturing Report

In manufacturing, COGS is detailed through a 'Cost of Manufacturing Report' comprising three elements: materials, labor, and overhead.

Materials

Raw materials and components used in production. Split into direct materials (traceable to products) and indirect materials (consumables, etc.).

Labor

Factory employee wages, bonuses, and social insurance. Distinguished between direct labor (production workers) and indirect labor (supervisors).

Overhead

Manufacturing costs other than materials and labor. Includes depreciation, utilities, and outsourced processing fees.


Selling, General & Administrative Expenses

SGA expenses are indirect costs supporting business operations. As 'period costs', they are fully expensed in the accounting period they occur.

Personnel Costs
Description

Salaries, bonuses, and retirement benefit expenses for sales and admin staff. Often the largest SGA item.

Advertising
Description

Brand building and promotional expenses. The proportion of SGA varies significantly by industry.

R&D Expenses
Description

Research and development costs. Under J-GAAP, fully expensed (IFRS allows capitalizing certain development costs).

Depreciation
Description

Depreciation of head office buildings, company vehicles, and other non-production fixed assets.

Goodwill Amortization
Description

Systematic amortization of goodwill from M&A. Under J-GAAP, amortized over up to 20 years.

ItemDescription
Personnel CostsSalaries, bonuses, and retirement benefit expenses for sales and admin staff. Often the largest SGA item.
AdvertisingBrand building and promotional expenses. The proportion of SGA varies significantly by industry.
R&D ExpensesResearch and development costs. Under J-GAAP, fully expensed (IFRS allows capitalizing certain development costs).
DepreciationDepreciation of head office buildings, company vehicles, and other non-production fixed assets.
Goodwill AmortizationSystematic amortization of goodwill from M&A. Under J-GAAP, amortized over up to 20 years.

The 'Major SGA Items' note in annual reports discloses amounts for personnel costs, depreciation, and R&D expenses.

When calculating EBITDA, add back depreciation from both COGS and SGA.

For manufacturing companies, analyzing COGS (via the cost report) and SGA separately is key to understanding profit drivers.

Separating manufacturing costs from SGA reveals the balance between 'cost of making' and 'cost of selling & managing' — clarifying where profit improvement opportunities lie.
7
7. Variable/Fixed Costs & Break-even

7. Variable/Fixed Costs & Break-even

By classifying costs into 'variable costs' (proportional to sales) and 'fixed costs' (incurred regardless of sales volume), you can determine at what revenue level a company becomes profitable. This is called break-even point (BEP) analysis.

Variable Costs

Costs that fluctuate with revenue: raw materials, outsourced processing, sales commissions. Variable cost ratio = Variable costs ÷ Revenue.

Fixed Costs

Costs that remain constant regardless of revenue: fixed salaries, rent, depreciation, insurance premiums.

Contribution Margin

Revenue minus variable costs. This is the money available to cover fixed costs. Contribution margin = Revenue − Variable costs.

Contribution Margin Ratio

Contribution margin ÷ Revenue. Shows how much each additional yen of sales contributes to profit. Higher is better.

Calculating Break-even Point
Break-even Revenue
BEP Revenue = Fixed Costs ÷ Contribution Margin Ratio
Margin of Safety
Margin of Safety = (Actual Revenue − BEP Revenue) ÷ Actual Revenue × 100%

A higher margin of safety means the company is more resilient to revenue declines. 20% or above is generally considered healthy.

Break-even Calculation Example
(Unit: ¥ millions)
Revenue
Amount (¥ millions)

50,000

Variable Costs
Amount (¥ millions)

30,000

Note

Variable ratio 60%

Contribution Margin
Amount (¥ millions)

20,000

Note

CM ratio 40%

Fixed Costs
Amount (¥ millions)

15,000

Operating Profit
Amount (¥ millions)

5,000

BEP Revenue
Amount (¥ millions)

37,500

Note

15,000 ÷ 40%

Margin of Safety
Amount (¥ millions)

25%

Note

(50,000-37,500)÷50,000

ItemAmount (¥ millions)Note
Revenue50,000
Variable Costs30,000Variable ratio 60%
Contribution Margin20,000CM ratio 40%
Fixed Costs15,000
Operating Profit5,000
BEP Revenue37,50015,000 ÷ 40%
Margin of Safety25%(50,000-37,500)÷50,000

Companies with high fixed costs (capital-intensive industries) have higher break-even points, making profits more sensitive to revenue changes.

Companies with low variable cost ratios (software, SaaS) have high contribution margins, amplifying profit growth from revenue increases.

Annual reports don't separate variable and fixed costs, so you need to estimate based on the nature of each expense item.

Break-even analysis is a fundamental tool for understanding profit structure. The balance between fixed costs and contribution margin ratio determines business risk and profitability.
8
8. How the Three Statements Connect

8. How the Three Statements Connect

The PL, BS, and CF are not independent documents — they are deeply interconnected. Understanding these linkages is the first step toward meaningful financial analysis.

PL: Net Income
BS: Retained Earnings

Net income calculated on the PL is added to retained earnings on the BS, increasing equity.


BS: Cash & Deposits
CF: Ending Cash Balance

The ending cash balance on the CF statement always equals cash and deposits on the BS.


PL: Net Income
CF: Operating CF (starting point)

Under the indirect method, the CF statement starts with pre-tax net income from the PL and adjusts for non-cash items to derive operating CF.

How one transaction hits all three statements

Concrete examples of how a single transaction simultaneously affects PL, BS, and CF.

Credit sale of ¥800K (on account)
PL

Revenue +800

BS

Accounts Receivable +800 / Retained Earnings +800

CF

Operating CF: net income +800 − A/R increase 800 = ±0

Equipment purchase ¥2,000K (cash)
PL

No current-period impact (depreciated in future periods)

BS

PP&E +2,000 / Cash −2,000

CF

Investing CF −2,000

Depreciation expense ¥500K
BS

PP&E −500 / Retained Earnings −500

CF

Operating CF: net income −500 + depreciation 500 = ±0 (non-cash add-back)

TransactionPLBSCF
Credit sale of ¥800K (on account)Revenue +800Accounts Receivable +800 / Retained Earnings +800Operating CF: net income +800 − A/R increase 800 = ±0
Equipment purchase ¥2,000K (cash)No current-period impact (depreciated in future periods)PP&E +2,000 / Cash −2,000Investing CF −2,000
Depreciation expense ¥500KDepreciation +500 (operating profit −500)PP&E −500 / Retained Earnings −500Operating CF: net income −500 + depreciation 500 = ±0 (non-cash add-back)
Always ask whether cash actually moves. The structure Operating CF = Net Income + Non-cash items ± Working-capital changes becomes visible once you trace these three examples.