Japan Reliance Service Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	7,951	8,844	8,096	6,027	5,742	5,935
Revenue Growth (YoY)	-10.24%	9.24%	34.33%	4.96%	-3.25%	-0.87%
Cost of Revenue	6,529	7,324	6,616	4,925	4,650	4,865
Gross Profit	1,422	1,520	1,480	1,102	1,092	1,070
Selling, General & Admin	1,231	1,189	1,166	911	875	868
Amortization of Goodwill & Intangibles	30	30	30	-	-	-
Operating Expenses	1,261	1,219	1,196	911	875	868
Operating Income	161	301	284	191	217	202
Interest Expense	-6	-8	-5	-2	-2	-3
Interest & Investment Income	7	5	7	5	6	5
Other Non Operating Income (Expenses)	12	11	16	3	21	8
EBT Excluding Unusual Items	174	309	302	197	242	212
Gain (Loss) on Sale of Investments	-	-	72	-	-	6
Gain (Loss) on Sale of Assets	-15	-15	-3	-	-	-
Asset Writedown	-	-	-	-	-22	-
Legal Settlements	-	-	-	-	-3	-
Other Unusual Items	-	-	-	-	21	11
Pretax Income	159	294	371	197	238	229
Income Tax Expense	67	108	127	70	74	82
Net Income	92	186	244	127	164	147
Net Income to Common	92	186	244	127	164	147
Net Income Growth	-48.89%	-23.77%	92.13%	-22.56%	11.56%	47.00%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-0.60%	-1.20%	0.67%	0.51%	-1.92%	-
EPS (Basic)	31.99	64.63	83.77	43.89	56.97	50.09
EPS (Diluted)	31.99	64.63	83.77	43.89	56.97	50.09
EPS Growth	-48.58%	-22.84%	90.84%	-22.96%	13.74%	47.00%
Free Cash Flow	-	12	318	246	36	172
Free Cash Flow Per Share	-	4.17	109.17	85.02	12.51	58.60
Dividend Per Share	17.000	24.000	20.000	15.000	10.000	10.000
Dividend Growth	-15.00%	20.00%	33.33%	50.00%	-	100.00%
Gross Margin	17.89%	17.19%	18.28%	18.28%	19.02%	18.03%
Operating Margin	2.02%	3.40%	3.51%	3.17%	3.78%	3.40%
Profit Margin	1.16%	2.10%	3.01%	2.11%	2.86%	2.48%
Free Cash Flow Margin	-	0.14%	3.93%	4.08%	0.63%	2.90%
EBITDA	216.75	359	345	221	247	235
EBITDA Margin	2.73%	4.06%	4.26%	3.67%	4.30%	3.96%
D&A For EBITDA	55.75	58	61	30	30	33
EBIT	161	301	284	191	217	202
EBIT Margin	2.02%	3.40%	3.51%	3.17%	3.78%	3.40%
Effective Tax Rate	42.14%	36.73%	34.23%	35.53%	31.09%	35.81%
Advertising Expenses	-	11	8	6	13	6

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