IFIS Japan Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	6,960	6,956	5,859	5,554	5,380	5,280
Revenue Growth (YoY)	11.79%	18.72%	5.49%	3.23%	1.89%	-1.40%
Cost of Revenue	4,069	4,068	3,416	3,202	3,069	3,122
Gross Profit	2,891	2,888	2,443	2,352	2,311	2,158
Selling, General & Admin	2,059	2,036	1,765	1,653	1,485	1,419
Operating Expenses	2,059	2,036	1,765	1,653	1,485	1,419
Operating Income	832	852	678	699	826	739
Interest & Investment Income	6	4	-	-	-	-
Currency Exchange Gain (Loss)	-1	-2	-	1	6	2
Other Non Operating Income (Expenses)	-1	-1	1	2	2	8
EBT Excluding Unusual Items	836	853	679	702	834	749
Gain (Loss) on Sale of Investments	-	-2	-	-	-	-
Asset Writedown	-1	-1	-	-1	-	-23
Other Unusual Items	-	-	-	-21	-	1
Pretax Income	835	850	679	680	834	727
Income Tax Expense	288	294	257	232	247	243
Net Income	547	556	422	448	587	484
Net Income to Common	547	556	422	448	587	484
Net Income Growth	20.22%	31.75%	-5.80%	-23.68%	21.28%	8.04%
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)	56.77	57.71	43.80	46.42	60.77	50.11
EPS (Diluted)	56.77	57.71	43.80	46.42	60.77	50.11
EPS Growth	20.22%	31.75%	-5.65%	-23.60%	21.28%	8.04%
Free Cash Flow	-	497	550	497	745	557
Free Cash Flow Per Share	-	51.58	57.09	51.50	77.13	57.66
Dividend Per Share	25.000	25.000	19.500	18.500	18.500	15.000
Dividend Growth	28.21%	28.21%	5.41%	-	23.33%	11.11%
Gross Margin	41.54%	41.52%	41.70%	42.35%	42.95%	40.87%
Operating Margin	11.95%	12.25%	11.57%	12.59%	15.35%	14.00%
Profit Margin	7.86%	7.99%	7.20%	8.07%	10.91%	9.17%
Free Cash Flow Margin	-	7.14%	9.39%	8.95%	13.85%	10.55%
EBITDA	1,040	1,043	800	814	915	836
EBITDA Margin	14.95%	14.99%	13.65%	14.66%	17.01%	15.83%
D&A For EBITDA	208.25	191	122	115	89	97
EBIT	832	852	678	699	826	739
EBIT Margin	11.95%	12.25%	11.57%	12.59%	15.35%	14.00%
Effective Tax Rate	34.49%	34.59%	37.85%	34.12%	29.62%	33.42%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.