J.E.T. 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	14,610	17,880	24,984	23,114	19,102	13,017
Revenue Growth (YoY)	-25.27%	-28.43%	8.09%	21.00%	46.75%	20.67%
Cost of Revenue	13,561	14,168	19,450	18,220	14,675	10,038
Gross Profit	1,049	3,712	5,534	4,894	4,427	2,979
Selling, General & Admin	2,718	2,293	2,182	2,815	2,574	2,067
Research & Development	-	629	739	-	-	-
Operating Expenses	2,718	2,922	2,921	2,815	2,574	2,067
Operating Income	-1,669	790	2,613	2,079	1,853	912
Interest Expense	-69	-65	-61	-64	-47	-44
Interest & Investment Income	20	17	8	6	5	3
Currency Exchange Gain (Loss)	-63	-63	-83	-48	-72	-7
Other Non Operating Income (Expenses)	-27	-18	-33	-78	-36	-37
EBT Excluding Unusual Items	-1,808	661	2,444	1,895	1,703	827
Asset Writedown	-92	-92	-	-233	-	-
Pretax Income	-1,900	569	2,444	1,662	1,703	827
Income Tax Expense	726	251	793	465	536	191
Earnings From Continuing Operations	-2,626	318	1,651	1,197	1,167	636
Net Income	-2,626	318	1,651	1,197	1,167	636
Net Income to Common	-2,626	318	1,651	1,197	1,167	636
Net Income Growth	-	-80.74%	37.93%	2.57%	83.49%	37.66%
Shares Outstanding (Basic)	13	13	12	11	11	12
Shares Outstanding (Diluted)	13	13	12	11	11	12
Shares Change (YoY)	0.09%	11.07%	4.40%	-0.35%	-2.75%	-
EPS (Basic)	-200.05	24.25	139.82	105.84	102.82	54.50
EPS (Diluted)	-200.05	24.25	139.82	105.84	102.82	54.50
EPS Growth	-	-82.66%	32.11%	2.93%	88.67%	37.66%
Free Cash Flow	-	-1,570	-1,211	-3,647	911	-513
Free Cash Flow Per Share	-	-119.70	-102.56	-322.46	80.27	-43.96
Dividend Per Share	6.000	6.000	34.000	21.167	20.667	-
Dividend Growth	-82.35%	-82.35%	60.63%	2.42%	-	-
Gross Margin	7.18%	20.76%	22.15%	21.17%	23.18%	22.88%
Operating Margin	-11.42%	4.42%	10.46%	9.00%	9.70%	7.01%
Profit Margin	-17.97%	1.78%	6.61%	5.18%	6.11%	4.89%
Free Cash Flow Margin	-	-8.78%	-4.85%	-15.78%	4.77%	-3.94%
EBITDA	-1,593	942	2,866	2,407	2,105	1,000
EBITDA Margin	-10.90%	5.27%	11.47%	10.41%	11.02%	7.68%
D&A For EBITDA	75.94	152	253	328	252	88
EBIT	-1,669	790	2,613	2,079	1,853	912
EBIT Margin	-11.42%	4.42%	10.46%	9.00%	9.70%	7.01%
Effective Tax Rate	-	44.11%	32.45%	27.98%	31.47%	23.10%

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