JDC Corporation (TYO:1887)
471.00
+5.00 (1.07%)
Apr 18, 2025, 3:30 PM JST
JDC Corporation Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Feb '25 Feb 28, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2015 - 2019 |
Operating Revenue | 125,536 | 135,700 | 154,202 | 126,790 | 117,803 | 118,529 | Upgrade
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Other Revenue | 1 | 1 | - | - | - | - | Upgrade
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Revenue | 125,537 | 135,701 | 154,202 | 126,790 | 117,803 | 118,529 | Upgrade
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Revenue Growth (YoY) | -18.34% | -12.00% | 21.62% | 7.63% | -0.61% | -0.83% | Upgrade
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Cost of Revenue | 112,690 | 136,243 | 140,258 | 109,793 | 98,779 | 98,403 | Upgrade
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Gross Profit | 12,847 | -542 | 13,944 | 16,997 | 19,024 | 20,126 | Upgrade
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Selling, General & Admin | 9,761 | 8,863 | 9,456 | 9,039 | 8,459 | 9,758 | Upgrade
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Operating Expenses | 9,761 | 8,863 | 9,536 | 9,039 | 8,459 | 10,143 | Upgrade
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Operating Income | 3,086 | -9,405 | 4,408 | 7,958 | 10,565 | 9,983 | Upgrade
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Interest Expense | -401 | -405 | -349 | -432 | -250 | -240 | Upgrade
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Interest & Investment Income | 332 | 267 | 282 | 298 | 248 | 284 | Upgrade
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Earnings From Equity Investments | 592 | 592 | - | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | -184 | - | 171 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | -389 | -393 | 126 | 573 | 21 | -245 | Upgrade
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EBT Excluding Unusual Items | 3,036 | -9,344 | 4,638 | 8,397 | 10,584 | 9,782 | Upgrade
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Gain (Loss) on Sale of Investments | 1,600 | 2,269 | 187 | 194 | 338 | 343 | Upgrade
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Gain (Loss) on Sale of Assets | 642 | 702 | 35 | 2,421 | 382 | 2,193 | Upgrade
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Asset Writedown | -8 | -11 | -19 | -7 | -200 | -532 | Upgrade
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Legal Settlements | - | -91 | -2 | -25 | - | - | Upgrade
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Other Unusual Items | -6 | -1 | -1 | - | 6 | 70 | Upgrade
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Pretax Income | 5,283 | -6,476 | 4,838 | 10,980 | 11,110 | 11,856 | Upgrade
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Income Tax Expense | 4,674 | 695 | 1,529 | 3,080 | 3,309 | 3,857 | Upgrade
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Earnings From Continuing Operations | 609 | -7,171 | 3,309 | 7,900 | 7,801 | 7,999 | Upgrade
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Net Income to Company | - | -7,171 | 3,309 | 7,900 | 7,801 | 7,999 | Upgrade
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Minority Interest in Earnings | -24 | -20 | -18 | -511 | -88 | -44 | Upgrade
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Net Income | 585 | -7,191 | 3,291 | 7,389 | 7,713 | 7,955 | Upgrade
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Net Income to Common | 585 | -7,191 | 3,291 | 7,389 | 7,713 | 7,955 | Upgrade
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Net Income Growth | - | - | -55.46% | -4.20% | -3.04% | -23.87% | Upgrade
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Shares Outstanding (Basic) | 81 | 83 | 85 | 87 | 87 | 87 | Upgrade
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Shares Outstanding (Diluted) | 81 | 83 | 85 | 88 | 87 | 87 | Upgrade
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Shares Change (YoY) | -2.60% | -1.46% | -3.46% | 0.65% | -0.35% | 16.41% | Upgrade
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EPS (Basic) | 7.21 | -86.22 | 38.94 | 84.48 | 88.92 | 91.37 | Upgrade
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EPS (Diluted) | 7.21 | -86.22 | 38.89 | 84.28 | 88.55 | 91.00 | Upgrade
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EPS Growth | - | - | -53.86% | -4.82% | -2.69% | -34.61% | Upgrade
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Free Cash Flow | - | -4,020 | -14,900 | 1,786 | 790 | -17,031 | Upgrade
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Free Cash Flow Per Share | - | -48.20 | -176.05 | 20.37 | 9.07 | -194.84 | Upgrade
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Dividend Per Share | 20.000 | 20.000 | 20.000 | 20.000 | 20.000 | 20.000 | Upgrade
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Gross Margin | 10.23% | -0.40% | 9.04% | 13.41% | 16.15% | 16.98% | Upgrade
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Operating Margin | 2.46% | -6.93% | 2.86% | 6.28% | 8.97% | 8.42% | Upgrade
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Profit Margin | 0.47% | -5.30% | 2.13% | 5.83% | 6.55% | 6.71% | Upgrade
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Free Cash Flow Margin | - | -2.96% | -9.66% | 1.41% | 0.67% | -14.37% | Upgrade
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EBITDA | 5,118 | -7,066 | 7,157 | 10,360 | 12,232 | 11,677 | Upgrade
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EBITDA Margin | 4.08% | -5.21% | 4.64% | 8.17% | 10.38% | 9.85% | Upgrade
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D&A For EBITDA | 2,032 | 2,339 | 2,749 | 2,402 | 1,667 | 1,694 | Upgrade
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EBIT | 3,086 | -9,405 | 4,408 | 7,958 | 10,565 | 9,983 | Upgrade
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EBIT Margin | 2.46% | -6.93% | 2.86% | 6.28% | 8.97% | 8.42% | Upgrade
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Effective Tax Rate | 88.47% | - | 31.60% | 28.05% | 29.78% | 32.53% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.