JDC Corporation (FRA:JDD)
Germany · Delayed Price · Currency is EUR 3.300
-0.060 (-1.79%)
At close: Jan 28, 2026
JDC Corporation Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 |
Operating Revenue | 129,669 | 123,348 | 135,700 | 154,202 | 126,790 | 117,803 |
Other Revenue | 1 | 1 | 1 | - | - | - |
| 129,670 | 123,349 | 135,701 | 154,202 | 126,790 | 117,803 | |
Revenue Growth (YoY) | -2.22% | -9.10% | -12.00% | 21.62% | 7.63% | -0.61% |
Cost of Revenue | 117,508 | 111,155 | 136,243 | 140,258 | 109,793 | 98,779 |
Gross Profit | 12,162 | 12,194 | -542 | 13,944 | 16,997 | 19,024 |
Selling, General & Admin | 8,015 | 8,701 | 8,863 | 9,456 | 9,039 | 8,459 |
Operating Expenses | 9,189 | 9,875 | 8,863 | 9,536 | 9,039 | 8,459 |
Operating Income | 2,973 | 2,319 | -9,405 | 4,408 | 7,958 | 10,565 |
Interest Expense | -471 | -419 | -405 | -349 | -432 | -250 |
Interest & Investment Income | 300 | 315 | 267 | 282 | 298 | 248 |
Earnings From Equity Investments | - | - | 592 | - | - | - |
Currency Exchange Gain (Loss) | 269 | -93 | - | 171 | - | - |
Other Non Operating Income (Expenses) | -391 | -249 | -393 | 126 | 573 | 21 |
EBT Excluding Unusual Items | 2,680 | 1,873 | -9,344 | 4,638 | 8,397 | 10,584 |
Gain (Loss) on Sale of Investments | 482 | 239 | 2,269 | 187 | 194 | 338 |
Gain (Loss) on Sale of Assets | -4 | 69 | 702 | 35 | 2,421 | 382 |
Asset Writedown | -105 | -9 | -11 | -19 | -7 | -200 |
Legal Settlements | -8 | -8 | -91 | -2 | -25 | - |
Other Unusual Items | - | -7 | -1 | -1 | - | 6 |
Pretax Income | 3,045 | 2,157 | -6,476 | 4,838 | 10,980 | 11,110 |
Income Tax Expense | 888 | 805 | 695 | 1,529 | 3,080 | 3,309 |
Earnings From Continuing Operations | 2,157 | 1,352 | -7,171 | 3,309 | 7,900 | 7,801 |
Net Income to Company | - | 1,352 | -7,171 | 3,309 | 7,900 | 7,801 |
Minority Interest in Earnings | -21 | -20 | -20 | -18 | -511 | -88 |
Net Income | 2,136 | 1,332 | -7,191 | 3,291 | 7,389 | 7,713 |
Net Income to Common | 2,136 | 1,332 | -7,191 | 3,291 | 7,389 | 7,713 |
Net Income Growth | - | - | - | -55.46% | -4.20% | -3.04% |
Shares Outstanding (Basic) | 80 | 80 | 83 | 85 | 87 | 87 |
Shares Outstanding (Diluted) | 80 | 80 | 83 | 85 | 88 | 87 |
Shares Change (YoY) | -2.98% | -3.79% | -1.46% | -3.46% | 0.65% | -0.35% |
EPS (Basic) | 26.82 | 16.61 | -86.22 | 38.94 | 84.48 | 88.92 |
EPS (Diluted) | 26.82 | 16.61 | -86.22 | 38.89 | 84.28 | 88.55 |
EPS Growth | - | - | - | -53.86% | -4.82% | -2.69% |
Free Cash Flow | 9,548 | -294 | -4,020 | -14,900 | 1,786 | 790 |
Free Cash Flow Per Share | 119.82 | -3.66 | -48.20 | -176.05 | 20.37 | 9.07 |
Dividend Per Share | 20.000 | 20.000 | 20.000 | 20.000 | 20.000 | 20.000 |
Gross Margin | 9.38% | 9.89% | -0.40% | 9.04% | 13.41% | 16.15% |
Operating Margin | 2.29% | 1.88% | -6.93% | 2.86% | 6.28% | 8.97% |
Profit Margin | 1.65% | 1.08% | -5.30% | 2.13% | 5.83% | 6.55% |
Free Cash Flow Margin | 7.36% | -0.24% | -2.96% | -9.66% | 1.41% | 0.67% |
EBITDA | 4,756 | 4,443 | -7,066 | 7,157 | 10,360 | 12,232 |
EBITDA Margin | 3.67% | 3.60% | -5.21% | 4.64% | 8.17% | 10.38% |
D&A For EBITDA | 1,783 | 2,124 | 2,339 | 2,749 | 2,402 | 1,667 |
EBIT | 2,973 | 2,319 | -9,405 | 4,408 | 7,958 | 10,565 |
EBIT Margin | 2.29% | 1.88% | -6.93% | 2.86% | 6.28% | 8.97% |
Effective Tax Rate | 29.16% | 37.32% | - | 31.60% | 28.05% | 29.78% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.