LEI 2025-03-31 LEI 2024-04-012025-03-31 LEI 2024-04-012025-03-31 Vietnam LEI 2025-03-31 Vietnam LEI 2024-04-012025-03-31 Romania LEI 2025-03-31 Romania LEI 2024-04-012025-03-31 Panama LEI 2025-03-31 Panama iso4217:JPY xbrli:pure

Public Country by Country Report (on income tax information)

Section 1. General information

Name of ultimate parent of group / of standalone companyJTEKT CORPORATION
Country of registered office of ultimate parent undertakingJapan
Date of start of financial year2024-04-01
Date of end of financial year2025-03-31
Reporting currencyJPY
Application of option to report in accordance with taxation reporting instructionsYes
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member State-
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State-
Language of reportenglish - en

Section 2. Overview of information on a country-by-country basis

Name of Member State or tax jurisdiction Country code of Member State or tax jurisdiction Revenues Profit (loss) before tax Income tax paid (on cash basis) Income tax accrued – current year Accumulated earnings Number of employees Revenues from transactions with related parties Revenues from transactions with non-related parties Tangible assets other than cash and cash equivalents Stated capital
Vietnam VN 748007000 158385000 32066238 33494674 153515000 39 370902798 377104202 68191000 202215000
Romania RO 15012690504 -3919676916 0 0 -13448838259 845 14837474495 175216009 12210840594 6547763592
Panama PA 5955125000 192647000 6030419 5963516 3536204000 43 495507745 5459617255 3190565000 643515000
All other tax jurisdictions (aggregated basis)
- - - - - - - - - -

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdictionCountry code of Member State or tax jurisdictionName of subsidiary undertakings consolidated in financial statements of ultimate parent undertakingBrief description per country of nature of activities in Member State or tax jurisdiction
Viet Nam VN JTEKT GRINDING TOOLS (VIETNAM) CO., LTD. Manufacturing or Production,Sales, Marketing or Distribution,Provision of Services to Unrelated Parties
Romania RO JTEKT BEARINGS ROMANIA S.A. KOYO STEERING SYSTEMS ROMANIA SRL Manufacturing or Production,Sales, Marketing or Distribution,Provision of Services to Unrelated Parties Dormant
Panama PA JTEKT LATIN AMERICA, S.A. Sales, Marketing or Distribution,Provision of Services to Unrelated Parties

Section 4. Omitted information

Information omitted (if any) for this financial year
Information omittedInformation omitted, other tax jurisdictionsExplanation of reason for omission of information
Disclosure of information omitted for previous financial years

Section 5. Explanations for material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued

Conclusion