JIG-SAW INC. (TYO:3914)
2,400.00
+106.00 (4.62%)
Jun 16, 2026, 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 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 |
| 3,778 | 3,625 | 3,472 | 3,240 | 3,051 | 2,751 | |
Revenue Growth (YoY) | 8.38% | 4.41% | 7.16% | 6.19% | 10.90% | 25.50% |
Cost of Revenue | 1,149 | 1,081 | 1,030 | 988 | 973 | 865 |
Gross Profit | 2,629 | 2,544 | 2,442 | 2,252 | 2,078 | 1,886 |
Selling, General & Admin | 1,778 | 1,786 | 1,678 | 1,417 | 1,344 | 1,229 |
Research & Development | 208 | 208 | 208 | 188 | 155 | 168 |
Operating Expenses | 1,986 | 1,994 | 1,886 | 1,627 | 1,499 | 1,397 |
Operating Income | 643 | 550 | 556 | 625 | 579 | 489 |
Interest Expense | -5 | -4 | -1 | - | - | - |
Interest & Investment Income | 7 | 7 | 7 | 6 | 1 | - |
Currency Exchange Gain (Loss) | - | - | - | -4 | -13 | -6 |
Other Non Operating Income (Expenses) | 47 | 45 | 50 | 18 | 4 | 4 |
EBT Excluding Unusual Items | 693 | 598 | 612 | 645 | 571 | 487 |
Gain (Loss) on Sale of Investments | - | 3 | 3 | - | 15 | - |
Other Unusual Items | 5 | 5 | - | - | - | -8 |
Pretax Income | 698 | 606 | 615 | 645 | 586 | 479 |
Income Tax Expense | 225 | 188 | 137 | 186 | 178 | 143 |
Net Income | 473 | 418 | 478 | 459 | 408 | 336 |
Net Income to Common | 473 | 418 | 478 | 459 | 408 | 336 |
Net Income Growth | 18.55% | -12.55% | 4.14% | 12.50% | 21.43% | 3.07% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | -0.94% | -0.83% | -0.41% | -0.48% | -0.10% | 0.06% |
EPS (Basic) | 71.92 | 63.43 | 71.99 | 69.26 | 61.55 | 50.85 |
EPS (Diluted) | 71.80 | 63.33 | 71.89 | 68.73 | 60.73 | 50.00 |
EPS Growth | 19.61% | -11.91% | 4.60% | 13.17% | 21.46% | 2.88% |
Free Cash Flow | - | 248 | 421 | 511 | 502 | 343 |
Free Cash Flow Per Share | - | 37.55 | 63.22 | 76.42 | 74.71 | 50.99 |
Gross Margin | 69.59% | 70.18% | 70.33% | 69.51% | 68.11% | 68.56% |
Operating Margin | 17.02% | 15.17% | 16.01% | 19.29% | 18.98% | 17.77% |
Profit Margin | 12.52% | 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 | 716.25 | 639 | 708 | 682 | 644 | 556 |
EBITDA Margin | 18.96% | 17.63% | 20.39% | 21.05% | 21.11% | 20.21% |
D&A For EBITDA | 73.25 | 89 | 152 | 57 | 65 | 67 |
EBIT | 643 | 550 | 556 | 625 | 579 | 489 |
EBIT Margin | 17.02% | 15.17% | 16.01% | 19.29% | 18.98% | 17.77% |
Effective Tax Rate | 32.23% | 31.02% | 22.28% | 28.84% | 30.38% | 29.85% |
Advertising Expenses | - | - | 151 | 241 | 215 | 179 |