JMACS Japan Co., Ltd. (TYO:5817)
Japan · Delayed Price · Currency is JPY 865.00
+15.00 (1.76%)
Jun 12, 2026, 1:14 PM JST
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 |
| 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 |