JSecurity Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	676	520	380
Revenue Growth (YoY)	30.00%	36.84%	-
Cost of Revenue	244	190	160
Gross Profit	432	330	220
Selling, General & Admin	305	231	187
Operating Expenses	305	231	187
Operating Income	127	99	33
Interest & Investment Income	1	-	-
Other Non Operating Income (Expenses)	10	-	-1
Pretax Income	138	99	32
Income Tax Expense	37	27	16
Net Income	101	72	16
Net Income to Common	101	72	16
Net Income Growth	40.28%	350.00%	-
Shares Outstanding (Basic)	3	3	3
Shares Outstanding (Diluted)	3	3	3
Shares Change (YoY)	5.94%	-	-
EPS (Basic)	37.95	26.43	5.87
EPS (Diluted)	35.00	26.43	5.87
EPS Growth	32.42%	350.00%	-
Free Cash Flow	1,129	-	-
Free Cash Flow Per Share	391.24	-	-
Gross Margin	63.91%	63.46%	57.89%
Operating Margin	18.79%	19.04%	8.68%
Profit Margin	14.94%	13.85%	4.21%
Free Cash Flow Margin	167.01%	-	-
EBITDA	130	-	-
EBITDA Margin	19.23%	-	-
D&A For EBITDA	3	-	-
EBIT	127	99	33
EBIT Margin	18.79%	19.04%	8.68%
Effective Tax Rate	26.81%	27.27%	50.00%