JIG-SAW INC. (TYO:3914)
4,060.00
+465.00 (12.93%)
Oct 31, 2025, 3:30 PM JST
JIG-SAW INC. Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| 3,502 | 3,472 | 3,240 | 3,051 | 2,751 | 2,192 | Upgrade | |
Revenue Growth (YoY) | 3.18% | 7.16% | 6.19% | 10.90% | 25.50% | 21.98% | Upgrade |
Cost of Revenue | 1,051 | 1,030 | 988 | 973 | 865 | 636 | Upgrade |
Gross Profit | 2,451 | 2,442 | 2,252 | 2,078 | 1,886 | 1,556 | Upgrade |
Selling, General & Admin | 1,798 | 1,678 | 1,417 | 1,344 | 1,229 | 1,085 | Upgrade |
Research & Development | 208 | 208 | 188 | 155 | 168 | 158 | Upgrade |
Operating Expenses | 2,006 | 1,886 | 1,627 | 1,499 | 1,397 | 1,243 | Upgrade |
Operating Income | 445 | 556 | 625 | 579 | 489 | 313 | Upgrade |
Interest Expense | -3 | -1 | - | - | - | - | Upgrade |
Interest & Investment Income | 7 | 7 | 6 | 1 | - | - | Upgrade |
Currency Exchange Gain (Loss) | 2 | - | -4 | -13 | -6 | 1 | Upgrade |
Other Non Operating Income (Expenses) | 45 | 50 | 18 | 4 | 4 | 4 | Upgrade |
EBT Excluding Unusual Items | 496 | 612 | 645 | 571 | 487 | 318 | Upgrade |
Gain (Loss) on Sale of Investments | 3 | 3 | - | 15 | - | 134 | Upgrade |
Other Unusual Items | - | - | - | - | -8 | -11 | Upgrade |
Pretax Income | 499 | 615 | 645 | 586 | 479 | 441 | Upgrade |
Income Tax Expense | 128 | 137 | 186 | 178 | 143 | 115 | Upgrade |
Net Income | 371 | 478 | 459 | 408 | 336 | 326 | Upgrade |
Net Income to Common | 371 | 478 | 459 | 408 | 336 | 326 | Upgrade |
Net Income Growth | -30.00% | 4.14% | 12.50% | 21.43% | 3.07% | -26.91% | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade |
Shares Change (YoY) | -0.45% | -0.41% | -0.48% | -0.10% | 0.06% | -0.61% | Upgrade |
EPS (Basic) | 56.01 | 71.99 | 69.26 | 61.55 | 50.85 | 49.59 | Upgrade |
EPS (Diluted) | 56.01 | 71.89 | 68.73 | 60.73 | 50.00 | 48.60 | Upgrade |
EPS Growth | -29.67% | 4.60% | 13.17% | 21.46% | 2.88% | -26.32% | Upgrade |
Free Cash Flow | 19 | 421 | 511 | 502 | 343 | -190 | Upgrade |
Free Cash Flow Per Share | 2.86 | 63.22 | 76.42 | 74.71 | 50.99 | -28.26 | Upgrade |
Gross Margin | 69.99% | 70.33% | 69.51% | 68.11% | 68.56% | 70.98% | Upgrade |
Operating Margin | 12.71% | 16.01% | 19.29% | 18.98% | 17.77% | 14.28% | Upgrade |
Profit Margin | 10.59% | 13.77% | 14.17% | 13.37% | 12.21% | 14.87% | Upgrade |
Free Cash Flow Margin | 0.54% | 12.13% | 15.77% | 16.45% | 12.47% | -8.67% | Upgrade |
EBITDA | 614 | 708 | 682 | 644 | 556 | 368 | Upgrade |
EBITDA Margin | 17.53% | 20.39% | 21.05% | 21.11% | 20.21% | 16.79% | Upgrade |
D&A For EBITDA | 169 | 152 | 57 | 65 | 67 | 55 | Upgrade |
EBIT | 445 | 556 | 625 | 579 | 489 | 313 | Upgrade |
EBIT Margin | 12.71% | 16.01% | 19.29% | 18.98% | 17.77% | 14.28% | Upgrade |
Effective Tax Rate | 25.65% | 22.28% | 28.84% | 30.38% | 29.85% | 26.08% | Upgrade |
Advertising Expenses | - | 151 | 241 | 215 | 179 | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.