JSH Co.,Ltd. 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
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
Revenue	4,248	3,967	3,482	2,968	2,330
Revenue Growth (YoY)	22.00%	13.93%	17.33%	27.36%	-
Cost of Revenue	2,883	2,517	2,229	1,837	1,420
Gross Profit	1,365	1,450	1,253	1,131	910.44
Selling, General & Admin	1,390	1,273	1,044	966.02	821.08
Operating Expenses	1,390	1,273	1,044	966.02	821.08
Operating Income	-24.83	176.28	208.41	164.69	89.37
Interest Expense	-7.32	-4.2	-3.38	-6.08	-12.4
Interest & Investment Income	0.44	0.53	0.02	0.03	0.03
Other Non Operating Income (Expenses)	10.74	12.54	-10.95	2.13	5.7
EBT Excluding Unusual Items	-20.98	185.15	194.1	160.76	82.7
Gain (Loss) on Sale of Assets	-	-	-	0.1	-
Asset Writedown	-4.14	-4.14	-	-	-6.71
Other Unusual Items	-1.46	-1.46	-	-0.97	-
Pretax Income	-26.57	179.56	194.8	161.32	75.99
Income Tax Expense	5.53	35.41	49.35	-26.54	15.19
Net Income	-24.1	144.15	145.45	187.86	60.8
Net Income to Common	-24.1	144.15	145.45	187.86	60.8
Net Income Growth	-	-0.89%	-22.57%	208.97%	-
Shares Outstanding (Basic)	6	6	5	5	4
Shares Outstanding (Diluted)	6	6	5	5	4
Shares Change (YoY)	21.27%	22.87%	2.14%	14.81%	-
EPS (Basic)	-4.27	25.67	31.29	41.25	15.33
EPS (Diluted)	-4.28	25.22	31.27	41.25	15.33
EPS Growth	-	-19.35%	-24.19%	169.12%	-
Free Cash Flow	-816.11	-507.45	185.16	52.81	10.63
Free Cash Flow Per Share	-144.67	-88.78	39.80	11.60	2.68
Gross Margin	32.13%	36.54%	35.97%	38.10%	39.07%
Operating Margin	-0.58%	4.44%	5.99%	5.55%	3.84%
Profit Margin	-0.57%	3.63%	4.18%	6.33%	2.61%
Free Cash Flow Margin	-19.21%	-12.79%	5.32%	1.78%	0.46%
EBITDA	168.46	323.09	310.34	255.84	144.42
EBITDA Margin	3.96%	8.14%	8.91%	8.62%	6.20%
D&A For EBITDA	193.29	146.82	101.93	91.15	55.05
EBIT	-24.83	176.28	208.41	164.69	89.37
EBIT Margin	-0.58%	4.44%	5.99%	5.55%	3.84%
Effective Tax Rate	-	19.72%	25.33%	-	19.99%
Advertising Expenses	-	172.53	-	-	-

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