Billing System Corporation (TYO:3623)
Japan · Delayed Price · Currency is JPY 1,020.00
+26.00 (2.62%)
Jun 17, 2026, 11:22 AM JST
Billing System Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 4,846 | 4,546 | 4,218 | 3,782 | 3,434 | 3,143 | |
Revenue Growth (YoY) | 12.86% | 7.78% | 11.53% | 10.13% | 9.26% | 8.87% |
Cost of Revenue | 3,013 | 2,926 | 2,685 | 2,414 | 2,229 | 2,113 |
Gross Profit | 1,833 | 1,620 | 1,533 | 1,368 | 1,205 | 1,030 |
Selling, General & Admin | 1,049 | 973 | 907 | 902 | 724 | 684 |
Operating Expenses | 1,049 | 973 | 907 | 902 | 724 | 684 |
Operating Income | 784 | 647 | 626 | 466 | 481 | 346 |
Interest Expense | -6 | -7 | -4 | -2 | -1 | - |
Interest & Investment Income | 22 | 16 | 1 | - | - | - |
Other Non Operating Income (Expenses) | -4 | -5 | -1 | -1 | -1 | -1 |
EBT Excluding Unusual Items | 796 | 651 | 622 | 463 | 479 | 345 |
Asset Writedown | -50 | -50 | - | -1 | - | - |
Other Unusual Items | -1 | -1 | - | - | - | 4 |
Pretax Income | 745 | 600 | 622 | 462 | 479 | 349 |
Income Tax Expense | 218 | 168 | 197 | 146 | 144 | 115 |
Earnings From Continuing Operations | 527 | 432 | 425 | 316 | 335 | 234 |
Minority Interest in Earnings | -26 | -24 | -19 | -16 | -12 | -10 |
Net Income | 501 | 408 | 406 | 300 | 323 | 224 |
Net Income to Common | 501 | 408 | 406 | 300 | 323 | 224 |
Net Income Growth | 25.25% | 0.49% | 35.33% | -7.12% | 44.20% | 57.75% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | -0.09% | - | - | - | -1.19% | -0.14% |
EPS (Basic) | 79.73 | 64.87 | 64.55 | 47.70 | 51.36 | 35.19 |
EPS (Diluted) | 79.73 | 64.87 | 64.55 | 47.70 | 51.36 | 35.19 |
EPS Growth | 25.36% | 0.49% | 35.33% | -7.12% | 45.93% | 57.97% |
Free Cash Flow | - | 4,201 | 4,356 | 6,052 | -1,128 | 6,294 |
Free Cash Flow Per Share | - | 667.95 | 692.59 | 962.25 | -179.35 | 988.82 |
Dividend Per Share | 25.800 | 25.800 | 22.500 | 12.000 | 10.000 | 10.000 |
Dividend Growth | 14.67% | 14.67% | 87.50% | 20.00% | - | 14.29% |
Gross Margin | 37.82% | 35.64% | 36.34% | 36.17% | 35.09% | 32.77% |
Operating Margin | 16.18% | 14.23% | 14.84% | 12.32% | 14.01% | 11.01% |
Profit Margin | 10.34% | 8.97% | 9.63% | 7.93% | 9.41% | 7.13% |
Free Cash Flow Margin | - | 92.41% | 103.27% | 160.02% | -32.85% | 200.25% |
EBITDA | 825.75 | 690 | 674 | 519 | 535 | 398 |
EBITDA Margin | 17.04% | 15.18% | 15.98% | 13.72% | 15.58% | 12.66% |
D&A For EBITDA | 41.75 | 43 | 48 | 53 | 54 | 52 |
EBIT | 784 | 647 | 626 | 466 | 481 | 346 |
EBIT Margin | 16.18% | 14.23% | 14.84% | 12.32% | 14.01% | 11.01% |
Effective Tax Rate | 29.26% | 28.00% | 31.67% | 31.60% | 30.06% | 32.95% |