JMC Corporation 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	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,194	3,223	3,072	3,640	2,955	2,416
Revenue Growth (YoY)	8.75%	4.92%	-15.60%	23.18%	22.31%	-1.71%
Cost of Revenue	2,127	2,186	2,048	2,133	1,744	1,539
Gross Profit	1,067	1,037	1,024	1,507	1,211	877
Selling, General & Admin	893	919	922	957	849	763
Operating Expenses	907	933	936	970	860	775
Operating Income	160	104	88	537	351	102
Interest Expense	-7	-8	-10	-12	-11	-13
Currency Exchange Gain (Loss)	5	2	-5	1	1	-
Other Non Operating Income (Expenses)	8	3	49	6	39	64
EBT Excluding Unusual Items	166	101	122	532	380	153
Gain (Loss) on Sale of Assets	1	1	-41	-1	-2	25
Asset Writedown	-1,324	-1,323	-	-23	-1	-
Other Unusual Items	-	-	-	-1	-	-1
Pretax Income	-1,157	-1,221	81	507	377	177
Income Tax Expense	52	42	31	144	130	63
Net Income	-1,209	-1,263	50	363	247	114
Net Income to Common	-1,209	-1,263	50	363	247	114
Net Income Growth	-	-	-86.23%	46.96%	116.67%	-
Shares Outstanding (Basic)	6	6	6	5	5	5
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-0.42%	-0.59%	0.39%	0.53%	0.23%	4.34%
EPS (Basic)	-217.73	-227.64	8.96	67.74	46.56	21.55
EPS (Diluted)	-217.73	-227.64	8.96	65.29	44.66	20.66
EPS Growth	-	-	-86.28%	46.19%	116.17%	-
Free Cash Flow	-	506	298	-303	-24	327
Free Cash Flow Per Share	-	91.20	53.39	-54.50	-4.34	59.26
Gross Margin	33.41%	32.17%	33.33%	41.40%	40.98%	36.30%
Operating Margin	5.01%	3.23%	2.86%	14.75%	11.88%	4.22%
Profit Margin	-37.85%	-39.19%	1.63%	9.97%	8.36%	4.72%
Free Cash Flow Margin	-	15.70%	9.70%	-8.32%	-0.81%	13.54%
EBITDA	544.25	485	456	831	620	377
EBITDA Margin	17.04%	15.05%	14.84%	22.83%	20.98%	15.60%
D&A For EBITDA	384.25	381	368	294	269	275
EBIT	160	104	88	537	351	102
EBIT Margin	5.01%	3.23%	2.86%	14.75%	11.88%	4.22%
Effective Tax Rate	-	-	38.27%	28.40%	34.48%	35.59%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.