Japan Logistic Systems 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
Revenue	70,433	66,001	62,972	62,477	58,100	53,963
Revenue Growth (YoY)	9.07%	4.81%	0.79%	7.53%	7.67%	2.27%
Cost of Revenue	65,000	61,184	58,755	58,573	54,448	50,623
Gross Profit	5,433	4,817	4,217	3,904	3,652	3,340
Selling, General & Admin	3,310	3,244	2,961	2,645	2,416	2,303
Other Operating Expenses	160	160	149	160	148	139
Operating Expenses	3,654	3,588	3,200	2,862	2,622	2,494
Operating Income	1,779	1,229	1,017	1,042	1,030	846
Interest Expense	-244	-201	-185	-153	-143	-144
Interest & Investment Income	59	44	40	43	22	25
Earnings From Equity Investments	53	30	38	3	63	69
Currency Exchange Gain (Loss)	-	-	-	1	9	-3
Other Non Operating Income (Expenses)	89	22	53	26	66	74
EBT Excluding Unusual Items	1,736	1,124	963	962	1,047	867
Gain (Loss) on Sale of Investments	-	-	-	8	-3	-16
Gain (Loss) on Sale of Assets	26	234	79	81	85	102
Asset Writedown	-519	-530	-57	-148	-90	-98
Other Unusual Items	4	-5	-51	-4	-2	6
Pretax Income	1,247	823	934	899	1,037	861
Income Tax Expense	512	356	437	365	392	403
Earnings From Continuing Operations	735	467	497	534	645	458
Minority Interest in Earnings	-8	-6	2	-11	-13	-5
Net Income	727	461	499	523	632	453
Net Income to Common	727	461	499	523	632	453
Net Income Growth	16.88%	-7.61%	-4.59%	-17.25%	39.51%	-25.98%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-0.14%	-0.89%	-0.14%	-	-	-0.00%
EPS (Basic)	536.84	340.40	365.17	382.21	461.87	331.06
EPS (Diluted)	536.84	340.40	365.17	382.21	461.87	331.06
EPS Growth	17.05%	-6.78%	-4.46%	-17.25%	39.52%	-25.98%
Free Cash Flow	-	1,095	2,022	-333	1,121	-511
Free Cash Flow Per Share	-	808.55	1479.70	-243.36	819.24	-373.44
Dividend Per Share	40.000	80.000	80.000	80.000	80.000	80.000
Gross Margin	7.71%	7.30%	6.70%	6.25%	6.29%	6.19%
Operating Margin	2.53%	1.86%	1.62%	1.67%	1.77%	1.57%
Profit Margin	1.03%	0.70%	0.79%	0.84%	1.09%	0.84%
Free Cash Flow Margin	-	1.66%	3.21%	-0.53%	1.93%	-0.95%
EBITDA	4,276	3,623	3,274	3,188	2,982	2,700
EBITDA Margin	6.07%	5.49%	5.20%	5.10%	5.13%	5.00%
D&A For EBITDA	2,497	2,394	2,257	2,146	1,952	1,854
EBIT	1,779	1,229	1,017	1,042	1,030	846
EBIT Margin	2.53%	1.86%	1.62%	1.67%	1.77%	1.57%
Effective Tax Rate	41.06%	43.26%	46.79%	40.60%	37.80%	46.81%
Advertising Expenses	-	23	20	21	18	16

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.