JustSystems 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	2016 - 2020
Period Ending	Sep '25 Sep 30, 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	2016 - 2020
Revenue	48,407	44,551	40,985	41,950	41,676	41,174	Upgrade
Revenue Growth (YoY)	15.01%	8.70%	-2.30%	0.66%	1.22%	12.80%	Upgrade
Cost of Revenue	10,158	9,779	8,557	8,777	9,799	11,268	Upgrade
Gross Profit	38,249	34,772	32,428	33,173	31,877	29,906	Upgrade
Selling, General & Admin	17,484	16,250	14,728	12,862	13,688	13,485	Upgrade
Research & Development	487	487	657	1,276	1,023	1,256	Upgrade
Operating Expenses	17,971	16,737	15,385	14,138	14,711	14,837	Upgrade
Operating Income	20,278	18,035	17,043	19,035	17,166	15,069	Upgrade
Interest & Investment Income	322	163	96	80	22	8	Upgrade
Currency Exchange Gain (Loss)	81	-53	220	69	80	75	Upgrade
Other Non Operating Income (Expenses)	-	13	24	33	48	48	Upgrade
EBT Excluding Unusual Items	20,681	18,158	17,383	19,217	17,316	15,200	Upgrade
Gain (Loss) on Sale of Investments	-	-	15	1	2	-	Upgrade
Asset Writedown	-	-	-	-	-	-71	Upgrade
Pretax Income	20,681	18,158	17,398	19,218	17,318	15,129	Upgrade
Income Tax Expense	6,677	5,831	5,762	5,817	5,153	4,172	Upgrade
Net Income	14,004	12,327	11,636	13,401	12,165	10,957	Upgrade
Net Income to Common	14,004	12,327	11,636	13,401	12,165	10,957	Upgrade
Net Income Growth	19.66%	5.94%	-13.17%	10.16%	11.03%	17.98%	Upgrade
Shares Outstanding (Basic)	64	64	64	64	64	64	Upgrade
Shares Outstanding (Diluted)	64	64	64	64	64	64	Upgrade
EPS (Basic)	218.05	191.94	181.18	208.66	189.42	170.61	Upgrade
EPS (Diluted)	218.05	191.94	181.18	208.66	189.42	170.61	Upgrade
EPS Growth	19.66%	5.94%	-13.17%	10.16%	11.03%	17.98%	Upgrade
Free Cash Flow	16,771	14,977	13,029	16,801	14,065	12,968	Upgrade
Free Cash Flow Per Share	261.13	233.20	202.87	261.60	219.00	201.92	Upgrade
Dividend Per Share	12.000	22.000	20.000	18.000	16.000	13.000	Upgrade
Dividend Growth	-40.00%	10.00%	11.11%	12.50%	23.08%	30.00%	Upgrade
Gross Margin	79.02%	78.05%	79.12%	79.08%	76.49%	72.63%	Upgrade
Operating Margin	41.89%	40.48%	41.58%	45.38%	41.19%	36.60%	Upgrade
Profit Margin	28.93%	27.67%	28.39%	31.95%	29.19%	26.61%	Upgrade
Free Cash Flow Margin	34.65%	33.62%	31.79%	40.05%	33.75%	31.50%	Upgrade
EBITDA	22,919	20,491	19,275	21,085	19,036	16,868	Upgrade
EBITDA Margin	47.35%	45.99%	47.03%	50.26%	45.68%	40.97%	Upgrade
D&A For EBITDA	2,641	2,456	2,232	2,050	1,870	1,799	Upgrade
EBIT	20,278	18,035	17,043	19,035	17,166	15,069	Upgrade
EBIT Margin	41.89%	40.48%	41.58%	45.38%	41.19%	36.60%	Upgrade
Effective Tax Rate	32.29%	32.11%	33.12%	30.27%	29.75%	27.58%	Upgrade
Advertising Expenses	-	9,518	8,194	6,365	7,270	7,198	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.