JACCS Co., Ltd. (TYO:8584)

JACCS Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	192,308	190,978	184,782	173,506	164,070	160,650
Revenue	192,308	190,978	184,782	173,506	164,070	160,650
Revenue Growth (YoY)	2.12%	3.35%	6.50%	5.75%	2.13%	1.29%
Cost of Revenue	28,001	25,045	20,597	15,663	14,380	16,849
Gross Profit	164,307	165,933	164,185	157,843	149,690	143,801
Selling, General & Admin	103,284	102,107	99,575	98,615	93,168	95,023
Other Operating Expenses	6,208	6,208	6,532	6,336	5,097	5,810
Operating Expenses	141,378	140,201	131,058	126,164	122,946	127,475
Operating Income	22,929	25,732	33,127	31,679	26,744	16,326
Earnings From Equity Investments	-30	-	-	-	-	-
Other Non Operating Income (Expenses)	-132	32	-69	89	41	180
EBT Excluding Unusual Items	22,767	25,764	33,058	31,768	26,785	16,506
Gain (Loss) on Sale of Investments	1,592	1,088	1,356	246	95	207
Gain (Loss) on Sale of Assets	-	-	-	103	1	-
Asset Writedown	-127	-128	-32	-65	-27	-437
Other Unusual Items	-22	-269	1	1	-	-1
Pretax Income	24,210	26,455	34,383	32,053	26,854	16,275
Income Tax Expense	8,013	8,642	10,293	9,915	8,422	5,587
Earnings From Continuing Operations	16,197	17,813	24,090	22,138	18,432	10,688
Minority Interest in Earnings	950	807	-320	-487	-116	1,090
Net Income	17,147	18,620	23,770	21,651	18,316	11,778
Net Income to Common	17,147	18,620	23,770	21,651	18,316	11,778
Net Income Growth	-24.28%	-21.67%	9.79%	18.21%	55.51%	9.75%
Shares Outstanding (Basic)	35	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35	35
Shares Change (YoY)	1.52%	0.01%	0.02%	0.08%	0.12%	0.35%
EPS (Basic)	486.10	536.09	685.13	624.60	528.97	340.69
EPS (Diluted)	485.26	534.92	682.95	622.18	526.78	339.14
EPS Growth	-25.41%	-21.68%	9.77%	18.11%	55.33%	9.35%
Free Cash Flow	-82,473	-54,185	-106,693	-223,551	-160,186	-150,711
Free Cash Flow Per Share	-2333.92	-1556.59	-3065.45	-6424.25	-4607.15	-4339.76
Dividend Per Share	100.000	190.000	210.000	190.000	160.000	105.000
Dividend Growth	-50.00%	-9.52%	10.53%	18.75%	52.38%	10.53%
Gross Margin	85.44%	86.89%	88.85%	90.97%	91.23%	89.51%
Operating Margin	11.92%	13.47%	17.93%	18.26%	16.30%	10.16%
Profit Margin	8.92%	9.75%	12.86%	12.48%	11.16%	7.33%
Free Cash Flow Margin	-42.89%	-28.37%	-57.74%	-128.84%	-97.63%	-93.81%
EBITDA	33,907	36,952	44,588	42,096	37,379	26,277
EBITDA Margin	17.63%	19.35%	24.13%	24.26%	22.78%	16.36%
D&A For EBITDA	10,978	11,220	11,461	10,417	10,635	9,951
EBIT	22,929	25,732	33,127	31,679	26,744	16,326
EBIT Margin	11.92%	13.47%	17.93%	18.26%	16.30%	10.16%
Effective Tax Rate	33.10%	32.67%	29.94%	30.93%	31.36%	34.33%
Advertising Expenses	-	4,128	4,310	4,561	3,459	3,671

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