Jesco Holdings Income Statement

Financials in millions JPY. Fiscal year is September - August.

Millions JPY. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Revenue	19,361	19,067	14,804	11,104	10,381	9,268
Revenue Growth (YoY)	12.99%	28.80%	33.32%	6.97%	12.01%	3.06%
Cost of Revenue	15,963	15,926	12,073	9,374	8,802	7,885
Gross Profit	3,398	3,141	2,731	1,730	1,579	1,383
Selling, General & Admin	1,276	1,336	1,385	1,259	866	826
Operating Expenses	1,336	1,403	1,510	1,305	803	823
Operating Income	2,062	1,738	1,221	425	776	560
Interest Expense	-98	-94	-62	-57	-52	-42
Interest & Investment Income	19	20	43	74	25	17
Currency Exchange Gain (Loss)	21	10	19	22	-60	6
Other Non Operating Income (Expenses)	25	23	58	26	30	50
EBT Excluding Unusual Items	2,029	1,697	1,279	490	719	591
Gain (Loss) on Sale of Investments	96	-	103	554	8	47
Gain (Loss) on Sale of Assets	60	68	537	740	5	10
Asset Writedown	-34	-34	-61	-12	-	-
Other Unusual Items	-2	-2	-372	-104	-	-
Pretax Income	2,149	1,729	1,486	1,668	732	648
Income Tax Expense	791	653	620	491	183	208
Earnings From Continuing Operations	1,358	1,076	866	1,177	549	440
Minority Interest in Earnings	5	-	146	5	-37	23
Net Income	1,363	1,076	1,012	1,182	512	463
Net Income to Common	1,363	1,076	1,012	1,182	512	463
Net Income Growth	26.79%	6.32%	-14.38%	130.86%	10.58%	47.45%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	0.28%	0.36%	1.11%	1.17%	0.91%	0.95%
EPS (Basic)	196.57	155.28	146.69	174.16	76.56	70.01
EPS (Diluted)	196.57	155.28	146.63	173.11	75.96	69.26
EPS Growth	26.49%	5.90%	-15.30%	127.90%	9.67%	45.75%
Free Cash Flow	-	451	-931	-2,454	652	-1,441
Free Cash Flow Per Share	-	65.09	-134.84	-359.36	96.60	-215.44
Dividend Per Share	30.000	30.000	30.000	16.000	15.000	14.000
Dividend Growth	-	-	87.50%	6.67%	7.14%	-6.67%
Gross Margin	17.55%	16.47%	18.45%	15.58%	15.21%	14.92%
Operating Margin	10.65%	9.12%	8.25%	3.83%	7.47%	6.04%
Profit Margin	7.04%	5.64%	6.84%	10.64%	4.93%	5.00%
Free Cash Flow Margin	-	2.37%	-6.29%	-22.10%	6.28%	-15.55%
EBITDA	2,351	2,020	1,474	630	904	676
EBITDA Margin	12.14%	10.59%	9.96%	5.67%	8.71%	7.29%
D&A For EBITDA	289.25	282	253	205	128	116
EBIT	2,062	1,738	1,221	425	776	560
EBIT Margin	10.65%	9.12%	8.25%	3.83%	7.47%	6.04%
Effective Tax Rate	36.81%	37.77%	41.72%	29.44%	25.00%	32.10%

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.