JAIC Co.,Ltd. Income Statement

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

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021
Revenue	4,501	4,190	3,675	3,206	2,593	2,241
Revenue Growth (YoY)	10.27%	14.01%	14.63%	23.64%	15.71%	-26.04%
Cost of Revenue	721	582	361	205	159	142
Gross Profit	3,780	3,608	3,314	3,001	2,434	2,099
Selling, General & Admin	3,475	3,370	3,262	2,786	2,343	2,380
Operating Expenses	3,475	3,370	3,262	2,786	2,343	2,380
Operating Income	305	238	52	215	91	-281
Interest Expense	-16	-10	-8	-6	-7	-6
Currency Exchange Gain (Loss)	-1	1	3	3	6	1
Other Non Operating Income (Expenses)	8	5	10	13	18	10
EBT Excluding Unusual Items	298	234	57	225	108	-276
Gain (Loss) on Sale of Investments	13	1	17	-	27	-
Asset Writedown	-	-6	-15	-	-	-5
Pretax Income	311	229	59	225	135	-281
Income Tax Expense	119	92	54	86	45	-53
Earnings From Continuing Operations	192	137	5	139	90	-228
Minority Interest in Earnings	-	-	-	1	-	7
Net Income	192	137	5	140	90	-221
Net Income to Common	192	137	5	140	90	-221
Net Income Growth	104.26%	2640.00%	-96.43%	55.56%	-	-
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-2.08%	0.16%	0.41%	0.38%	7.10%	0.43%
EPS (Basic)	207.63	148.33	5.44	154.50	100.25	-248.60
EPS (Diluted)	199.76	143.34	5.44	147.03	95.21	-248.60
EPS Growth	107.36%	2532.88%	-96.30%	54.43%	-	-
Free Cash Flow	-	391	138	66	335	-448
Free Cash Flow Per Share	-	406.79	143.81	69.06	351.87	-503.96
Dividend Per Share	45.000	45.000	5.000	47.000	30.000	-
Dividend Growth	800.00%	800.00%	-89.36%	56.67%	-	-
Gross Margin	83.98%	86.11%	90.18%	93.61%	93.87%	93.66%
Operating Margin	6.78%	5.68%	1.42%	6.71%	3.51%	-12.54%
Profit Margin	4.27%	3.27%	0.14%	4.37%	3.47%	-9.86%
Free Cash Flow Margin	-	9.33%	3.75%	2.06%	12.92%	-19.99%
EBITDA	445.75	384	205	315	143	-185
EBITDA Margin	9.90%	9.16%	5.58%	9.83%	5.51%	-8.25%
D&A For EBITDA	140.75	146	153	100	52	96
EBIT	305	238	52	215	91	-281
EBIT Margin	6.78%	5.68%	1.42%	6.71%	3.51%	-12.54%
Effective Tax Rate	38.26%	40.17%	91.53%	38.22%	33.33%	-
Advertising Expenses	-	583	543	422	376	402

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.