Japan Exchange Group, Inc. (FRA:OSKU)

Japan Exchange Group Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	182,293	162,230	152,871	133,991	135,432	133,343
Revenue Growth (YoY)	11.75%	6.12%	14.09%	-1.06%	1.57%	7.81%
Gross Profit	100,769	162,230	152,871	133,991	135,432	133,343
Selling, General & Admin	-	56,710	53,256	48,531	45,727	44,633
Other Operating Expenses	-74	-1,929	-4,699	-445	-194	-354
Operating Expenses	-74	73,142	66,855	67,057	63,026	61,040
Operating Income	100,843	89,088	86,016	66,934	72,406	72,303
Interest Expense	-262	-166	-101	-89	-95	-92
Interest & Investment Income	718	328	68	49	58	266
Earnings From Equity Investments	1,146	1,034	1,427	1,319	1,067	2,263
Other Non Operating Income (Expenses)	-1	-8	-6	-8	-9	-9
EBT Excluding Unusual Items	102,444	90,276	87,404	68,205	73,427	74,731
Pretax Income	102,444	90,276	87,404	68,205	73,427	74,731
Income Tax Expense	31,276	27,550	25,451	20,987	22,598	22,714
Earnings From Continuing Operations	71,168	62,726	61,953	47,218	50,829	52,017
Minority Interest in Earnings	-2,050	-1,634	-1,131	-876	-874	-628
Net Income	69,118	61,092	60,822	46,342	49,955	51,389
Net Income to Common	69,118	61,092	60,822	46,342	49,955	51,389
Net Income Growth	12.94%	0.44%	31.25%	-7.23%	-2.79%	7.94%
Shares Outstanding (Basic)	1,033	1,040	1,041	1,053	1,059	1,071
Shares Outstanding (Diluted)	1,033	1,040	1,041	1,053	1,059	1,071
Shares Change (YoY)	-0.68%	-0.02%	-1.16%	-0.58%	-1.09%	-0.03%
EPS (Basic)	66.88	58.72	58.45	44.02	47.17	48.00
EPS (Diluted)	66.88	58.72	58.45	44.02	47.17	48.00
EPS Growth	13.71%	0.47%	32.78%	-6.69%	-1.72%	7.97%
Free Cash Flow	-	84,420	73,015	66,313	55,847	68,870
Free Cash Flow Per Share	-	81.14	70.16	62.99	52.74	64.33
Dividend Per Share	27.500	35.500	35.500	26.500	28.500	29.000
Dividend Growth	-48.11%	-	33.96%	-7.02%	-1.72%	7.41%
Gross Margin	55.28%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	55.32%	54.92%	56.27%	49.95%	53.46%	54.22%
Profit Margin	37.92%	37.66%	39.79%	34.59%	36.89%	38.54%
Free Cash Flow Margin	-	52.04%	47.76%	49.49%	41.24%	51.65%
EBITDA	119,251	107,449	104,314	85,905	89,931	89,086
EBITDA Margin	65.42%	66.23%	68.24%	64.11%	66.40%	66.81%
D&A For EBITDA	18,408	18,361	18,298	18,971	17,525	16,783
EBIT	100,843	89,088	86,016	66,934	72,406	72,303
EBIT Margin	55.32%	54.92%	56.27%	49.95%	53.46%	54.22%
Effective Tax Rate	30.53%	30.52%	29.12%	30.77%	30.78%	30.39%

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