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
Revenue	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

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