JSecurity 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
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	827	676	520	380
Revenue Growth	-	30.00%	36.84%	-
Cost of Revenue	266	244	190	160
Gross Profit	561	432	330	220
Selling, General & Admin	377	305	231	187
Operating Expenses	377	305	231	187
Operating Income	184	127	99	33
Interest & Investment Income	2	1	-	-
Other Non Operating Income (Expenses)	1	10	-	-1
Pretax Income	187	138	99	32
Income Tax Expense	56	37	27	16
Net Income	131	101	72	16
Net Income to Common	131	101	72	16
Net Income Growth	-	40.28%	350.00%	-
Shares Outstanding (Basic)	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3
Shares Change	-	5.94%	-	-
EPS (Basic)	49.87	37.95	26.43	5.87
EPS (Diluted)	45.86	35.00	26.43	5.87
EPS Growth	-	32.42%	350.00%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	-	1,129	-	-
Free Cash Flow Per Share	-	391.24	-	-
Gross Margin	67.84%	63.91%	63.46%	57.89%
Operating Margin	22.25%	18.79%	19.04%	8.68%
Profit Margin	15.84%	14.94%	13.85%	4.21%
Free Cash Flow Margin	-	167.01%	-	-
EBITDA	-	130	-	-
EBITDA Margin	-	19.23%	-	-
D&A For EBITDA	-	3	-	-
EBIT	184	127	99	33
EBIT Margin	22.25%	18.79%	19.04%	8.68%
Effective Tax Rate	29.95%	26.81%	27.27%	50.00%