JMACS Japan Income Statement

Financials in millions JPY. Fiscal year is March - February.

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2021	FY 2020	FY 2019	FY 2018	FY 2010
Period Ending	May '21 May 31, 2021	Feb '21 Feb 28, 2021	Feb '20 Feb 29, 2020	Feb '19 Feb 28, 2019	Feb '18 Feb 28, 2018	Feb '10 Feb 28, 2010
Revenue	4,431	4,378	5,195	4,919	4,844	3,694
Revenue Growth (YoY)	-12.88%	-15.73%	5.61%	1.55%	31.12%	-27.89%
Cost of Revenue	3,301	3,329	3,942	3,908	3,689	3,068
Gross Profit	1,130	1,049	1,253	1,011	1,155	626.11
Selling, General & Admin	1,007	1,032	1,148	1,134	1,075	726.85
Other Operating Expenses	-	-	-	-	-	6.16
Operating Expenses	1,036	1,061	1,182	1,166	1,099	745.18
Operating Income	94	-12	71	-155	56	-119.07
Interest Expense	-22	-22	-19	-10	-8	-3.49
Interest & Investment Income	3	3	2	2	2	3.15
Other Non Operating Income (Expenses)	59	63	27	62	56	35.31
EBT Excluding Unusual Items	134	32	81	-101	106	-84.1
Merger & Restructuring Charges	-	-	-	-	-	-2.56
Gain (Loss) on Sale of Investments	-27	-27	-	-	56	-
Asset Writedown	-	-	-	-3	-	-105.68
Pretax Income	107	5	81	-104	162	-174.2
Income Tax Expense	50	29	15	-1	56	5.26
Net Income	57	-24	66	-103	106	-179.46
Net Income to Common	57	-24	66	-103	106	-179.46
Net Income Growth	-10.94%	-	-	-	-	-
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-	-	0.12%	0.36%	0.07%	-0.07%
EPS (Basic)	12.16	-5.12	14.08	-22.01	22.73	-38.51
EPS (Diluted)	12.16	-5.12	14.08	-22.01	22.73	-38.51
EPS Growth	-10.94%	-	-	-	-	-
Free Cash Flow	-	276	-1,148	-559	-244	245.19
Free Cash Flow Per Share	-	58.90	-244.99	-119.44	-52.32	52.61
Dividend Per Share	10.000	10.000	10.000	10.000	15.000	15.000
Dividend Growth	-	-	-	-33.33%	-	-
Gross Margin	25.50%	23.96%	24.12%	20.55%	23.84%	16.95%
Operating Margin	2.12%	-0.27%	1.37%	-3.15%	1.16%	-3.22%
Profit Margin	1.29%	-0.55%	1.27%	-2.09%	2.19%	-4.86%
Free Cash Flow Margin	-	6.30%	-22.10%	-11.36%	-5.04%	6.64%
EBITDA	293.5	173	198	-36	170	65.05
EBITDA Margin	6.62%	3.95%	3.81%	-0.73%	3.51%	1.76%
D&A For EBITDA	199.5	185	127	119	114	184.12
EBIT	94	-12	71	-155	56	-119.07
EBIT Margin	2.12%	-0.27%	1.37%	-3.15%	1.16%	-3.22%
Effective Tax Rate	46.73%	580.00%	18.52%	-	34.57%	-
Advertising Expenses	-	-	-	-	-	5.46

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