JTEC Corporation 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	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	3,353	3,393	3,242	3,177	2,991	2,771
Revenue Growth (YoY)	0.96%	4.66%	2.05%	6.22%	7.94%	-8.67%
Cost of Revenue	2,328	2,243	2,191	2,220	2,303	2,120
Gross Profit	1,025	1,150	1,051	957	688	651
Selling, General & Admin	792	816	816	771	801	705
Operating Expenses	796	820	822	778	806	708
Operating Income	229	330	229	179	-118	-57
Interest Expense	-	-	-1	-1	-1	-1
Other Non Operating Income (Expenses)	-25	-1	-3	38	209	125
EBT Excluding Unusual Items	204	329	225	216	90	67
Gain (Loss) on Sale of Investments	-	-	-	-	27	10
Asset Writedown	-	-	-	-4	-5	-1
Pretax Income	204	329	225	212	112	76
Income Tax Expense	58	101	62	81	52	36
Net Income	146	228	163	131	60	40
Net Income to Common	146	228	163	131	60	40
Net Income Growth	-30.14%	39.88%	24.43%	118.33%	50.00%	-55.56%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	0.17%	0.25%	0.40%	0.51%	-0.11%	-7.53%
EPS (Basic)	18.23	28.51	20.43	16.48	7.59	5.05
EPS (Diluted)	18.23	28.51	20.43	16.48	7.59	5.05
EPS Growth	-30.26%	39.53%	23.94%	117.22%	50.16%	-51.93%
Free Cash Flow	-	250	159	152	39	92
Free Cash Flow Per Share	-	31.26	19.93	19.13	4.93	11.62
Dividend Per Share	10.000	10.000	5.000	5.000	1.000	1.000
Dividend Growth	100.00%	100.00%	-	400.00%	-	-
Gross Margin	30.57%	33.89%	32.42%	30.12%	23.00%	23.49%
Operating Margin	6.83%	9.73%	7.06%	5.63%	-3.94%	-2.06%
Profit Margin	4.35%	6.72%	5.03%	4.12%	2.01%	1.44%
Free Cash Flow Margin	-	7.37%	4.90%	4.78%	1.30%	3.32%
EBITDA	232.5	335	236	187	-112	-53
EBITDA Margin	6.93%	9.87%	7.28%	5.89%	-3.74%	-1.91%
D&A For EBITDA	3.5	5	7	8	6	4
EBIT	229	330	229	179	-118	-57
EBIT Margin	6.83%	9.73%	7.06%	5.63%	-3.94%	-2.06%
Effective Tax Rate	28.43%	30.70%	27.56%	38.21%	46.43%	47.37%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.