JMC Corporation Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	3,319	3,072	3,640	2,955	2,416	2,458
Revenue Growth (YoY)	6.41%	-15.60%	23.18%	22.31%	-1.71%	-12.50%
Cost of Revenue	2,279	2,048	2,133	1,744	1,539	1,890
Gross Profit	1,040	1,024	1,507	1,211	877	568
Selling, General & Admin	935	922	957	849	763	771
Operating Expenses	949	936	970	860	775	789
Operating Income	91	88	537	351	102	-221
Interest Expense	-9	-10	-12	-11	-13	-14
Currency Exchange Gain (Loss)	-	-5	1	1	-	-
Other Non Operating Income (Expenses)	32	49	6	39	64	29
EBT Excluding Unusual Items	114	122	532	380	153	-206
Gain (Loss) on Sale of Assets	-42	-41	-1	-2	25	-
Asset Writedown	-3	-	-23	-1	-	-2
Other Unusual Items	-	-	-1	-	-1	-30
Pretax Income	69	81	507	377	177	-238
Income Tax Expense	26	31	144	130	63	-65
Net Income	43	50	363	247	114	-173
Net Income to Common	43	50	363	247	114	-173
Net Income Growth	-34.85%	-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)	-0.60%	0.39%	0.53%	0.23%	4.34%	-5.07%
EPS (Basic)	7.74	8.96	67.74	46.56	21.55	-32.71
EPS (Diluted)	7.74	8.96	65.29	44.66	20.66	-32.71
EPS Growth	-34.46%	-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	31.34%	33.33%	41.40%	40.98%	36.30%	23.11%
Operating Margin	2.74%	2.86%	14.75%	11.88%	4.22%	-8.99%
Profit Margin	1.30%	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	514.5	456	831	620	377	88
EBITDA Margin	15.50%	14.84%	22.83%	20.98%	15.60%	3.58%
D&A For EBITDA	423.5	368	294	269	275	309
EBIT	91	88	537	351	102	-221
EBIT Margin	2.74%	2.86%	14.75%	11.88%	4.22%	-8.99%
Effective Tax Rate	37.68%	38.27%	28.40%	34.48%	35.59%	-

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