Japan Reliance Service Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	8,231	8,844	8,096	6,027	5,742
Revenue Growth (YoY)	-6.93%	9.24%	34.33%	4.96%	-3.25%
Cost of Revenue	6,725	7,324	6,616	4,925	4,650
Gross Profit	1,506	1,520	1,480	1,102	1,092
Selling, General & Admin	1,254	1,189	1,166	911	875
Amortization of Goodwill & Intangibles	35	30	30	-	-
Operating Expenses	1,289	1,219	1,196	911	875
Operating Income	217	301	284	191	217
Interest Expense	-4	-8	-5	-2	-2
Interest & Investment Income	8	5	7	5	6
Other Non Operating Income (Expenses)	12	11	16	3	21
EBT Excluding Unusual Items	233	309	302	197	242
Gain (Loss) on Sale of Investments	-	-	72	-	-
Gain (Loss) on Sale of Assets	-	-15	-3	-	-
Asset Writedown	-	-	-	-	-22
Legal Settlements	-	-	-	-	-3
Other Unusual Items	-	-	-	-	21
Pretax Income	233	294	371	197	238
Income Tax Expense	93	108	127	70	74
Net Income	140	186	244	127	164
Net Income to Common	140	186	244	127	164
Net Income Growth	-24.73%	-23.77%	92.13%	-22.56%	11.56%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	1.68%	-1.20%	0.67%	0.51%	-1.92%
EPS (Basic)	47.85	64.63	83.77	43.89	56.97
EPS (Diluted)	47.85	64.63	83.77	43.89	56.97
EPS Growth	-25.97%	-22.84%	90.84%	-22.96%	13.74%
Free Cash Flow	139	12	318	246	36
Free Cash Flow Per Share	47.50	4.17	109.17	85.02	12.51
Dividend Per Share	-	24.000	20.000	15.000	10.000
Dividend Growth	-	20.00%	33.33%	50.00%	-
Gross Margin	18.30%	17.19%	18.28%	18.28%	19.02%
Operating Margin	2.64%	3.40%	3.51%	3.17%	3.78%
Profit Margin	1.70%	2.10%	3.01%	2.11%	2.86%
Free Cash Flow Margin	1.69%	0.14%	3.93%	4.08%	0.63%
EBITDA	284	359	345	221	247
EBITDA Margin	3.45%	4.06%	4.26%	3.67%	4.30%
D&A For EBITDA	67	58	61	30	30
EBIT	217	301	284	191	217
EBIT Margin	2.64%	3.40%	3.51%	3.17%	3.78%
Effective Tax Rate	39.91%	36.73%	34.23%	35.53%	31.09%
Advertising Expenses	10	11	8	6	13

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