JustSystems Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	48,407	44,551	40,985	41,950	41,676	41,174
Revenue Growth (YoY)	15.01%	8.70%	-2.30%	0.66%	1.22%	12.80%
Cost of Revenue	10,158	9,779	8,557	8,777	9,799	11,268
Gross Profit	38,249	34,772	32,428	33,173	31,877	29,906
Selling, General & Admin	17,484	16,250	14,728	12,862	13,688	13,485
Research & Development	487	487	657	1,276	1,023	1,256
Operating Expenses	17,971	16,737	15,385	14,138	14,711	14,837
Operating Income	20,278	18,035	17,043	19,035	17,166	15,069
Interest & Investment Income	322	163	96	80	22	8
Currency Exchange Gain (Loss)	81	-53	220	69	80	75
Other Non Operating Income (Expenses)	-	13	24	33	48	48
EBT Excluding Unusual Items	20,681	18,158	17,383	19,217	17,316	15,200
Gain (Loss) on Sale of Investments	-	-	15	1	2	-
Asset Writedown	-	-	-	-	-	-71
Pretax Income	20,681	18,158	17,398	19,218	17,318	15,129
Income Tax Expense	6,677	5,831	5,762	5,817	5,153	4,172
Net Income	14,004	12,327	11,636	13,401	12,165	10,957
Net Income to Common	14,004	12,327	11,636	13,401	12,165	10,957
Net Income Growth	19.66%	5.94%	-13.17%	10.16%	11.03%	17.98%
Shares Outstanding (Basic)	64	64	64	64	64	64
Shares Outstanding (Diluted)	64	64	64	64	64	64
EPS (Basic)	218.05	191.94	181.18	208.66	189.42	170.61
EPS (Diluted)	218.05	191.94	181.18	208.66	189.42	170.61
EPS Growth	19.66%	5.94%	-13.17%	10.16%	11.03%	17.98%
Free Cash Flow	16,771	14,977	13,029	16,801	14,065	12,968
Free Cash Flow Per Share	261.13	233.20	202.87	261.60	219.00	201.92
Dividend Per Share	24.000	22.000	20.000	18.000	16.000	13.000
Dividend Growth	20.00%	10.00%	11.11%	12.50%	23.08%	30.00%
Gross Margin	79.02%	78.05%	79.12%	79.08%	76.49%	72.63%
Operating Margin	41.89%	40.48%	41.58%	45.38%	41.19%	36.60%
Profit Margin	28.93%	27.67%	28.39%	31.95%	29.19%	26.61%
Free Cash Flow Margin	34.65%	33.62%	31.79%	40.05%	33.75%	31.50%
EBITDA	22,919	20,491	19,275	21,085	19,036	16,868
EBITDA Margin	47.35%	45.99%	47.03%	50.26%	45.68%	40.97%
D&A For EBITDA	2,641	2,456	2,232	2,050	1,870	1,799
EBIT	20,278	18,035	17,043	19,035	17,166	15,069
EBIT Margin	41.89%	40.48%	41.58%	45.38%	41.19%	36.60%
Effective Tax Rate	32.29%	32.11%	33.12%	30.27%	29.75%	27.58%
Advertising Expenses	-	9,518	8,194	6,365	7,270	7,198

Source: S&P Global Market Intelligence. Standard template. Financial Sources.