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

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