JACCS Co., Ltd. (TYO:8584)
Japan · Delayed Price · Currency is JPY 4,305.00
-35.00 (-0.81%)
At close: Feb 13, 2026
JACCS Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 192,008 | - | - | - | - | - |
Other Revenue | 1,291 | 190,978 | 184,782 | 173,506 | 164,070 | 160,650 |
| 193,299 | 190,978 | 184,782 | 173,506 | 164,070 | 160,650 | |
Revenue Growth (YoY) | 2.22% | 3.35% | 6.50% | 5.75% | 2.13% | 1.29% |
Cost of Revenue | - | 25,045 | 20,597 | 15,663 | 14,380 | 16,849 |
Gross Profit | 193,299 | 165,933 | 164,185 | 157,843 | 149,690 | 143,801 |
Selling, General & Admin | 141,782 | 102,107 | 99,575 | 98,615 | 93,168 | 95,023 |
Other Operating Expenses | - | 6,208 | 6,532 | 6,336 | 5,097 | 5,810 |
Operating Expenses | 141,782 | 140,201 | 131,058 | 126,164 | 122,946 | 127,475 |
Operating Income | 51,517 | 25,732 | 33,127 | 31,679 | 26,744 | 16,326 |
Interest Expense | -27,134 | - | - | - | - | - |
Earnings From Equity Investments | -40 | - | - | - | - | - |
Other Non Operating Income (Expenses) | -2,601 | 32 | -69 | 89 | 41 | 180 |
EBT Excluding Unusual Items | 21,742 | 25,764 | 33,058 | 31,768 | 26,785 | 16,506 |
Gain (Loss) on Sale of Investments | 2,429 | 1,088 | 1,356 | 246 | 95 | 207 |
Gain (Loss) on Sale of Assets | - | - | - | 103 | 1 | - |
Asset Writedown | -129 | -128 | -32 | -65 | -27 | -437 |
Other Unusual Items | - | -269 | 1 | 1 | - | -1 |
Pretax Income | 24,042 | 26,455 | 34,383 | 32,053 | 26,854 | 16,275 |
Income Tax Expense | 8,028 | 8,642 | 10,293 | 9,915 | 8,422 | 5,587 |
Earnings From Continuing Operations | 16,014 | 17,813 | 24,090 | 22,138 | 18,432 | 10,688 |
Minority Interest in Earnings | 1,044 | 807 | -320 | -487 | -116 | 1,090 |
Net Income | 17,058 | 18,620 | 23,770 | 21,651 | 18,316 | 11,778 |
Net Income to Common | 17,058 | 18,620 | 23,770 | 21,651 | 18,316 | 11,778 |
Net Income Growth | -21.63% | -21.67% | 9.79% | 18.21% | 55.51% | 9.75% |
Shares Outstanding (Basic) | 38 | 35 | 35 | 35 | 35 | 35 |
Shares Outstanding (Diluted) | 38 | 35 | 35 | 35 | 35 | 35 |
Shares Change (YoY) | 8.94% | 0.01% | 0.02% | 0.08% | 0.12% | 0.35% |
EPS (Basic) | 451.40 | 536.09 | 685.13 | 624.60 | 528.97 | 340.69 |
EPS (Diluted) | 450.77 | 534.92 | 682.95 | 622.18 | 526.78 | 339.14 |
EPS Growth | -27.91% | -21.68% | 9.77% | 18.11% | 55.33% | 9.35% |
Free Cash Flow | - | -54,185 | -106,693 | -223,551 | -160,186 | -150,711 |
Free Cash Flow Per Share | - | -1556.59 | -3065.45 | -6424.25 | -4607.15 | -4339.76 |
Dividend Per Share | 200.000 | 190.000 | 210.000 | 190.000 | 160.000 | 105.000 |
Dividend Growth | - | -9.52% | 10.53% | 18.75% | 52.38% | 10.53% |
Gross Margin | 100.00% | 86.89% | 88.85% | 90.97% | 91.23% | 89.51% |
Operating Margin | 26.65% | 13.47% | 17.93% | 18.26% | 16.30% | 10.16% |
Profit Margin | 8.82% | 9.75% | 12.86% | 12.48% | 11.16% | 7.33% |
Free Cash Flow Margin | - | -28.37% | -57.74% | -128.84% | -97.63% | -93.81% |
EBITDA | - | 36,952 | 44,588 | 42,096 | 37,379 | 26,277 |
EBITDA Margin | - | 19.35% | 24.13% | 24.26% | 22.78% | 16.36% |
D&A For EBITDA | 11,039 | 11,220 | 11,461 | 10,417 | 10,635 | 9,951 |
EBIT | 51,517 | 25,732 | 33,127 | 31,679 | 26,744 | 16,326 |
EBIT Margin | 26.65% | 13.47% | 17.93% | 18.26% | 16.30% | 10.16% |
Effective Tax Rate | 33.39% | 32.67% | 29.94% | 30.93% | 31.36% | 34.33% |
Revenue as Reported | 193,301 | - | - | - | - | - |
Advertising Expenses | - | 4,128 | 4,310 | 4,561 | 3,459 | 3,671 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.