Japan Exchange Group 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
Revenue	198,735	162,230	152,871	133,991	135,432
Revenue Growth (YoY)	22.50%	6.12%	14.09%	-1.06%	1.57%
Gross Profit	198,735	162,230	152,871	133,991	135,432
Selling, General & Admin	83,598	56,710	53,256	48,531	45,727
Other Operating Expenses	315	-1,929	-4,699	-445	-194
Operating Expenses	83,913	73,142	66,855	67,057	63,026
Operating Income	114,822	89,088	86,016	66,934	72,406
Interest Expense	-295	-166	-101	-89	-95
Interest & Investment Income	924	328	68	49	58
Earnings From Equity Investments	1,466	1,034	1,427	1,319	1,067
Other Non Operating Income (Expenses)	-	-8	-6	-8	-9
Pretax Income	116,917	90,276	87,404	68,205	73,427
Income Tax Expense	35,509	27,550	25,451	20,987	22,598
Earnings From Continuing Operations	81,408	62,726	61,953	47,218	50,829
Minority Interest in Earnings	-2,269	-1,634	-1,131	-876	-874
Net Income	79,139	61,092	60,822	46,342	49,955
Net Income to Common	79,139	61,092	60,822	46,342	49,955
Net Income Growth	29.54%	0.44%	31.25%	-7.23%	-2.79%
Shares Outstanding (Basic)	1,030	1,040	1,041	1,053	1,059
Shares Outstanding (Diluted)	1,030	1,040	1,041	1,053	1,059
Shares Change (YoY)	-0.97%	-0.02%	-1.16%	-0.58%	-1.09%
EPS (Basic)	76.81	58.72	58.45	44.02	47.17
EPS (Diluted)	76.81	58.72	58.45	44.02	47.17
EPS Growth	30.81%	0.47%	32.78%	-6.69%	-1.72%
Free Cash Flow	106,776	84,420	73,015	66,313	55,847
Free Cash Flow Per Share	103.63	81.14	70.16	62.99	52.74
Dividend Per Share	-	35.500	35.500	26.500	28.500
Dividend Growth	-	-	33.96%	-7.02%	-1.72%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	57.78%	54.92%	56.27%	49.95%	53.46%
Profit Margin	39.82%	37.66%	39.79%	34.59%	36.89%
Free Cash Flow Margin	53.73%	52.04%	47.76%	49.49%	41.24%
EBITDA	132,866	107,449	104,314	85,905	89,931
EBITDA Margin	66.86%	66.23%	68.24%	64.11%	66.40%
D&A For EBITDA	18,044	18,361	18,298	18,971	17,525
EBIT	114,822	89,088	86,016	66,934	72,406
EBIT Margin	57.78%	54.92%	56.27%	49.95%	53.46%
Effective Tax Rate	30.37%	30.52%	29.12%	30.77%	30.78%

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