JIG-SAW INC. (TYO:3914)

JIG-SAW INC. Income Statement

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	3,625	3,472	3,240	3,051	2,751
Revenue Growth (YoY)	4.41%	7.16%	6.19%	10.90%	25.50%
Cost of Revenue	1,081	1,030	988	973	865
Gross Profit	2,544	2,442	2,252	2,078	1,886
Selling, General & Admin	1,994	1,678	1,417	1,344	1,229
Research & Development	-	208	188	155	168
Operating Expenses	1,994	1,886	1,627	1,499	1,397
Operating Income	550	556	625	579	489
Interest Expense	-4	-1	-	-	-
Interest & Investment Income	7	7	6	1	-
Currency Exchange Gain (Loss)	-	-	-4	-13	-6
Other Non Operating Income (Expenses)	45	50	18	4	4
EBT Excluding Unusual Items	598	612	645	571	487
Gain (Loss) on Sale of Investments	3	3	-	15	-
Other Unusual Items	5	-	-	-	-8
Pretax Income	606	615	645	586	479
Income Tax Expense	188	137	186	178	143
Net Income	418	478	459	408	336
Net Income to Common	418	478	459	408	336
Net Income Growth	-12.55%	4.14%	12.50%	21.43%	3.07%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	-0.89%	-0.41%	-0.48%	-0.10%	0.06%
EPS (Basic)	63.43	71.99	69.26	61.55	50.85
EPS (Diluted)	63.33	71.89	68.73	60.73	50.00
EPS Growth	-11.91%	4.60%	13.17%	21.46%	2.88%
Free Cash Flow	248	421	511	502	343
Free Cash Flow Per Share	37.57	63.22	76.42	74.71	50.99
Gross Margin	70.18%	70.33%	69.51%	68.11%	68.56%
Operating Margin	15.17%	16.01%	19.29%	18.98%	17.77%
Profit Margin	11.53%	13.77%	14.17%	13.37%	12.21%
Free Cash Flow Margin	6.84%	12.13%	15.77%	16.45%	12.47%
EBITDA	639	708	682	644	556
EBITDA Margin	17.63%	20.39%	21.05%	21.11%	20.21%
D&A For EBITDA	89	152	57	65	67
EBIT	550	556	625	579	489
EBIT Margin	15.17%	16.01%	19.29%	18.98%	17.77%
Effective Tax Rate	31.02%	22.28%	28.84%	30.38%	29.85%
Advertising Expenses	-	151	241	215	179

Source: S&P Global Market Intelligence. Standard template. Financial Sources.