JMC Corporation (TYO:5704)

JMC Corporation Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,937	3,072	3,640	2,955	2,416	2,458
Revenue Growth (YoY)	-21.05%	-15.60%	23.18%	22.31%	-1.71%	-12.50%
Cost of Revenue	1,988	2,048	2,133	1,744	1,539	1,890
Gross Profit	949	1,024	1,507	1,211	877	568
Selling, General & Admin	912	922	957	849	763	771
Operating Expenses	926	936	970	860	775	789
Operating Income	23	88	537	351	102	-221
Interest Expense	-10	-10	-12	-11	-13	-14
Currency Exchange Gain (Loss)	-5	-5	1	1	-	-
Other Non Operating Income (Expenses)	43	49	6	39	64	29
EBT Excluding Unusual Items	51	122	532	380	153	-206
Gain (Loss) on Sale of Assets	-41	-41	-1	-2	25	-
Asset Writedown	-	-	-23	-1	-	-2
Other Unusual Items	-	-	-1	-	-1	-30
Pretax Income	10	81	507	377	177	-238
Income Tax Expense	9	31	144	130	63	-65
Net Income	1	50	363	247	114	-173
Net Income to Common	1	50	363	247	114	-173
Net Income Growth	-99.73%	-86.23%	46.96%	116.67%	-	-
Shares Outstanding (Basic)	6	6	5	5	5	5
Shares Outstanding (Diluted)	6	6	6	6	6	5
Shares Change (YoY)	-0.00%	0.39%	0.53%	0.23%	4.34%	-5.07%
EPS (Basic)	0.18	8.96	67.74	46.56	21.55	-32.71
EPS (Diluted)	0.18	8.96	65.29	44.66	20.66	-32.71
EPS Growth	-99.73%	-86.28%	46.19%	116.17%	-	-
Free Cash Flow	-	298	-303	-24	327	-247
Free Cash Flow Per Share	-	53.39	-54.50	-4.34	59.26	-46.71
Gross Margin	32.31%	33.33%	41.40%	40.98%	36.30%	23.11%
Operating Margin	0.78%	2.86%	14.75%	11.88%	4.22%	-8.99%
Profit Margin	0.03%	1.63%	9.97%	8.36%	4.72%	-7.04%
Free Cash Flow Margin	-	9.70%	-8.32%	-0.81%	13.54%	-10.05%
EBITDA	409.5	456	831	620	377	88
EBITDA Margin	13.94%	14.84%	22.83%	20.98%	15.60%	3.58%
D&A For EBITDA	386.5	368	294	269	275	309
EBIT	23	88	537	351	102	-221
EBIT Margin	0.78%	2.86%	14.75%	11.88%	4.22%	-8.99%
Effective Tax Rate	90.00%	38.27%	28.40%	34.48%	35.59%	-

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.