IFIS Japan 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	2015 - 2019
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	2015 - 2019
Revenue	6,777	5,859	5,554	5,380	5,280	5,355	Upgrade
Revenue Growth (YoY)	22.79%	5.49%	3.23%	1.89%	-1.40%	-3.76%	Upgrade
Cost of Revenue	3,960	3,416	3,202	3,069	3,122	3,237	Upgrade
Gross Profit	2,817	2,443	2,352	2,311	2,158	2,118	Upgrade
Selling, General & Admin	2,104	1,765	1,653	1,485	1,419	1,425	Upgrade
Operating Expenses	2,104	1,765	1,653	1,485	1,419	1,425	Upgrade
Operating Income	713	678	699	826	739	693	Upgrade
Interest & Investment Income	4	-	-	-	-	-	Upgrade
Earnings From Equity Investments	-	-	-	-	-	1	Upgrade
Currency Exchange Gain (Loss)	-1	-	1	6	2	-3	Upgrade
Other Non Operating Income (Expenses)	1	1	2	2	8	8	Upgrade
EBT Excluding Unusual Items	717	679	702	834	749	699	Upgrade
Asset Writedown	-	-	-1	-	-23	-	Upgrade
Other Unusual Items	-	-	-21	-	1	-	Upgrade
Pretax Income	715	679	680	834	727	699	Upgrade
Income Tax Expense	278	257	232	247	243	251	Upgrade
Earnings From Continuing Operations	437	422	448	587	484	448	Upgrade
Net Income	437	422	448	587	484	448	Upgrade
Net Income to Common	437	422	448	587	484	448	Upgrade
Net Income Growth	-10.63%	-5.80%	-23.68%	21.28%	8.04%	-21.40%	Upgrade
Shares Outstanding (Basic)	10	10	10	10	10	10	Upgrade
Shares Outstanding (Diluted)	10	10	10	10	10	10	Upgrade
Shares Change (YoY)	-	-0.16%	-0.10%	-	-	-	Upgrade
EPS (Basic)	45.36	43.80	46.42	60.77	50.11	46.38	Upgrade
EPS (Diluted)	45.36	43.80	46.42	60.77	50.11	46.38	Upgrade
EPS Growth	-10.63%	-5.65%	-23.60%	21.28%	8.04%	-21.40%	Upgrade
Free Cash Flow	-	550	497	745	557	593	Upgrade
Free Cash Flow Per Share	-	57.09	51.50	77.13	57.66	61.39	Upgrade
Dividend Per Share	19.500	19.500	18.500	18.500	15.000	13.500	Upgrade
Dividend Growth	5.41%	5.41%	-	23.33%	11.11%	-25.00%	Upgrade
Gross Margin	41.57%	41.70%	42.35%	42.95%	40.87%	39.55%	Upgrade
Operating Margin	10.52%	11.57%	12.59%	15.35%	14.00%	12.94%	Upgrade
Profit Margin	6.45%	7.20%	8.07%	10.91%	9.17%	8.37%	Upgrade
Free Cash Flow Margin	-	9.39%	8.95%	13.85%	10.55%	11.07%	Upgrade
EBITDA	840.25	800	814	915	836	809	Upgrade
EBITDA Margin	12.40%	13.65%	14.66%	17.01%	15.83%	15.11%	Upgrade
D&A For EBITDA	127.25	122	115	89	97	116	Upgrade
EBIT	713	678	699	826	739	693	Upgrade
EBIT Margin	10.52%	11.57%	12.59%	15.35%	14.00%	12.94%	Upgrade
Effective Tax Rate	38.88%	37.85%	34.12%	29.62%	33.42%	35.91%	Upgrade

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