Information Strategy and Technology Co.,Ltd. (TYO:155A)
844.00
+11.00 (1.32%)
Jun 4, 2026, 3:30 PM JST
TYO:155A Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| 8,739 | 8,019 | 3,856 | 3,464 | 3,297 | 2,488 | |
Revenue Growth (YoY) | - | 107.96% | 11.33% | 5.06% | 32.51% | 33.09% |
Cost of Revenue | 6,441 | 5,901 | 2,810 | - | - | - |
Gross Profit | 2,298 | 2,118 | 1,046 | 3,464 | 3,297 | 2,488 |
Selling, General & Admin | 1,501 | 1,496 | 913 | - | - | - |
Amortization of Goodwill & Intangibles | 56 | 56 | - | - | - | - |
Other Operating Expenses | 4 | 4 | - | 3,362 | 3,242 | 2,419 |
Operating Expenses | 1,570 | 1,565 | 913 | 3,370 | 3,249 | 2,426 |
Operating Income | 728 | 553 | 133 | 93.21 | 47.76 | 61.83 |
Interest Expense | -16 | -12 | -5 | -4.31 | -2.97 | -2.7 |
Interest & Investment Income | 4 | 2 | - | - | - | - |
Other Non Operating Income (Expenses) | -16 | -12 | 8 | -148.16 | 2.91 | -3.88 |
EBT Excluding Unusual Items | 700 | 531 | 136 | -59.27 | 47.7 | 55.25 |
Gain (Loss) on Sale of Assets | - | - | -57 | - | - | - |
Other Unusual Items | - | - | -1 | - | - | - |
Pretax Income | 700 | 531 | 78 | -59.27 | 47.7 | 55.25 |
Income Tax Expense | 286 | 227 | 53 | 18.09 | 14.51 | 16.12 |
Net Income to Company | - | 304 | 25 | - | - | - |
Net Income | 414 | 304 | 25 | -77.35 | 33.19 | 39.13 |
Net Income to Common | 414 | 304 | 25 | -77.35 | 33.19 | 39.13 |
Net Income Growth | - | 1116.00% | - | - | -15.18% | 13.36% |
Shares Outstanding (Basic) | 10 | 10 | 9 | - | - | - |
Shares Outstanding (Diluted) | 11 | 11 | 9 | - | - | - |
Shares Change (YoY) | - | 27.73% | - | - | - | - |
EPS (Basic) | 40.31 | 29.53 | 2.94 | - | - | - |
EPS (Diluted) | 38.14 | 28.03 | 2.94 | - | - | - |
EPS Growth | - | 853.02% | - | - | - | - |
Free Cash Flow | - | 401 | - | - | - | - |
Free Cash Flow Per Share | - | 36.94 | - | - | - | - |
Gross Margin | 26.30% | 26.41% | 27.13% | 100.00% | 100.00% | 100.00% |
Operating Margin | 8.33% | 6.90% | 3.45% | 2.69% | 1.45% | 2.48% |
Profit Margin | 4.74% | 3.79% | 0.65% | -2.23% | 1.01% | 1.57% |
Free Cash Flow Margin | - | 5.00% | - | - | - | - |
EBITDA | - | 627 | - | 101.75 | 55.17 | 69.42 |
EBITDA Margin | - | 7.82% | - | 2.94% | 1.67% | 2.79% |
D&A For EBITDA | - | 74 | - | - | - | - |
EBIT | 728 | 553 | 133 | 93.21 | 47.76 | 61.83 |
EBIT Margin | 8.33% | 6.90% | 3.45% | 2.69% | 1.45% | 2.48% |
Effective Tax Rate | 40.86% | 42.75% | 67.95% | - | - | - |