JTEC Corporation Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2015
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '15 Jun 30, 2015
Revenue	2,037	2,010	1,908	1,150	551.82
Revenue Growth (YoY)	6.09%	5.35%	65.91%	108.40%	-
Cost of Revenue	750	758	743	451	138.98
Gross Profit	1,287	1,252	1,165	699	412.84
Selling, General & Admin	716	676	595	508	-
Research & Development	290	290	263	263	-
Other Operating Expenses	-	-	-	-	245.92
Operating Expenses	1,006	966	858	771	245.92
Operating Income	281	286	307	-72	166.92
Interest Expense	-4	-3	-3	-3	-2.07
Currency Exchange Gain (Loss)	-10	4	-	2	-
Other Non Operating Income (Expenses)	26	23	59	46	39.32
EBT Excluding Unusual Items	293	310	363	-27	204.18
Asset Writedown	-25	-25	-2	-	-
Other Unusual Items	-1	-1	-	-1	-
Pretax Income	267	284	361	-28	204.18
Income Tax Expense	78	85	123	4	54.83
Net Income to Company	-	199	238	-32	-
Net Income	189	199	238	-32	149.35
Net Income to Common	189	199	238	-32	149.35
Net Income Growth	6.78%	-16.39%	-	-	-
Shares Outstanding (Basic)	6	6	6	6	-
Shares Outstanding (Diluted)	6	6	6	6	-
Shares Change (YoY)	0.13%	0.12%	0.16%	-	-
EPS (Basic)	32.14	33.86	40.55	-5.46	-
EPS (Diluted)	32.14	33.86	40.55	-5.46	-
EPS Growth	6.64%	-16.49%	-	-	-
Free Cash Flow	146	-80	132	171	-
Free Cash Flow Per Share	24.83	-13.61	22.49	29.18	-
Gross Margin	63.18%	62.29%	61.06%	60.78%	74.81%
Operating Margin	13.79%	14.23%	16.09%	-6.26%	30.25%
Profit Margin	9.28%	9.90%	12.47%	-2.78%	27.07%
Free Cash Flow Margin	7.17%	-3.98%	6.92%	14.87%	-
EBITDA	434	434	451	58	-
EBITDA Margin	21.31%	21.59%	23.64%	5.04%	-
D&A For EBITDA	153	148	144	130	-
EBIT	281	286	307	-72	166.92
EBIT Margin	13.79%	14.23%	16.09%	-6.26%	30.25%
Effective Tax Rate	29.21%	29.93%	34.07%	-	-

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.