JACCS Co., Ltd. (TYO:8584)
3,385.00
-10.00 (-0.29%)
Jun 2, 2026, 3:30 PM JST
JACCS Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Other Revenue | 192,315 | 190,978 | 184,782 | 173,506 | 164,070 |
| 192,315 | 190,978 | 184,782 | 173,506 | 164,070 | |
Revenue Growth (YoY) | 0.70% | 3.35% | 6.50% | 5.75% | 2.13% |
Cost of Revenue | 31,554 | 25,045 | 20,597 | 15,663 | 14,380 |
Gross Profit | 160,761 | 165,933 | 164,185 | 157,843 | 149,690 |
Selling, General & Admin | 140,346 | 102,107 | 99,575 | 98,615 | 93,168 |
Other Operating Expenses | - | 6,208 | 6,532 | 6,336 | 5,097 |
Operating Expenses | 140,346 | 140,201 | 131,058 | 126,164 | 122,946 |
Operating Income | 20,415 | 25,732 | 33,127 | 31,679 | 26,744 |
Earnings From Equity Investments | -43 | - | - | - | - |
Other Non Operating Income (Expenses) | -114 | 32 | -69 | 89 | 41 |
EBT Excluding Unusual Items | 20,258 | 25,764 | 33,058 | 31,768 | 26,785 |
Gain (Loss) on Sale of Investments | 2,014 | 1,088 | 1,356 | 246 | 95 |
Gain (Loss) on Sale of Assets | - | - | - | 103 | 1 |
Asset Writedown | -14 | -128 | -32 | -65 | -27 |
Other Unusual Items | -1 | -269 | 1 | 1 | - |
Pretax Income | 22,257 | 26,455 | 34,383 | 32,053 | 26,854 |
Income Tax Expense | 8,361 | 8,642 | 10,293 | 9,915 | 8,422 |
Earnings From Continuing Operations | 13,896 | 17,813 | 24,090 | 22,138 | 18,432 |
Minority Interest in Earnings | 1,418 | 807 | -320 | -487 | -116 |
Net Income | 15,314 | 18,620 | 23,770 | 21,651 | 18,316 |
Net Income to Common | 15,314 | 18,620 | 23,770 | 21,651 | 18,316 |
Net Income Growth | -17.76% | -21.67% | 9.79% | 18.21% | 55.51% |
Shares Outstanding (Basic) | 40 | 35 | 35 | 35 | 35 |
Shares Outstanding (Diluted) | 40 | 35 | 35 | 35 | 35 |
Shares Change (YoY) | 15.85% | 0.01% | 0.02% | 0.08% | 0.12% |
EPS (Basic) | 380.25 | 536.09 | 685.13 | 624.60 | 528.97 |
EPS (Diluted) | 379.74 | 534.92 | 682.95 | 622.18 | 526.78 |
EPS Growth | -29.01% | -21.68% | 9.77% | 18.11% | 55.33% |
Free Cash Flow | 12,099 | -54,185 | -106,693 | -223,551 | -160,186 |
Free Cash Flow Per Share | 300.02 | -1556.59 | -3065.45 | -6424.25 | -4607.15 |
Dividend Per Share | - | 190.000 | 210.000 | 190.000 | 160.000 |
Dividend Growth | - | -9.52% | 10.53% | 18.75% | 52.38% |
Gross Margin | 83.59% | 86.89% | 88.85% | 90.97% | 91.23% |
Operating Margin | 10.62% | 13.47% | 17.93% | 18.26% | 16.30% |
Profit Margin | 7.96% | 9.75% | 12.86% | 12.48% | 11.16% |
Free Cash Flow Margin | 6.29% | -28.37% | -57.74% | -128.84% | -97.63% |
EBITDA | 31,951 | 36,952 | 44,588 | 42,096 | 37,379 |
EBITDA Margin | 16.61% | 19.35% | 24.13% | 24.26% | 22.78% |
D&A For EBITDA | 11,536 | 11,220 | 11,461 | 10,417 | 10,635 |
EBIT | 20,415 | 25,732 | 33,127 | 31,679 | 26,744 |
EBIT Margin | 10.62% | 13.47% | 17.93% | 18.26% | 16.30% |
Effective Tax Rate | 37.57% | 32.67% | 29.94% | 30.93% | 31.36% |
Advertising Expenses | - | 4,128 | 4,310 | 4,561 | 3,459 |