Japan Process Development Income Statement

Financials in millions JPY. Fiscal year is June - May.

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb '26 Feb 28, 2026	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	11,771	10,473	9,468	8,923	7,947	7,643
Revenue Growth (YoY)	15.32%	10.62%	6.11%	12.28%	3.98%	-1.63%
Cost of Revenue	9,142	8,188	7,424	7,003	6,184	5,941
Gross Profit	2,629	2,285	2,044	1,920	1,763	1,702
Selling, General & Admin	1,160	1,104	1,044	976	953	964
Other Operating Expenses	12	12	11	10	10	8
Operating Expenses	1,196	1,140	1,088	1,012	988	1,000
Operating Income	1,433	1,145	956	908	775	702
Interest & Investment Income	30	46	35	33	35	38
Currency Exchange Gain (Loss)	-10	-	-9	-	-16	-12
Other Non Operating Income (Expenses)	6	90	25	25	13	75
EBT Excluding Unusual Items	1,459	1,281	1,007	966	807	803
Gain (Loss) on Sale of Investments	-	841	-	-	-2	-4
Gain (Loss) on Sale of Assets	-6	-4	1	-	-	-
Asset Writedown	-7	-45	-2	-40	-	-
Other Unusual Items	-	-1	-	-1	-	-9
Pretax Income	1,446	2,072	1,006	925	805	790
Income Tax Expense	352	594	276	243	273	246
Earnings From Continuing Operations	1,094	1,478	730	682	532	544
Net Income	1,094	1,478	730	682	532	544
Net Income to Common	1,094	1,478	730	682	532	544
Net Income Growth	-23.50%	102.47%	7.04%	28.19%	-2.21%	-2.51%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	0.10%	0.09%	0.14%	0.79%	-0.95%	-0.62%
EPS (Basic)	112.96	152.75	75.51	70.64	55.54	56.25
EPS (Diluted)	112.96	152.75	75.51	70.64	55.54	56.25
EPS Growth	-23.57%	102.29%	6.89%	27.19%	-1.27%	-1.90%
Free Cash Flow	-	481	970	305	556	830
Free Cash Flow Per Share	-	49.71	100.33	31.59	58.05	85.83
Dividend Per Share	57.000	54.000	38.000	35.000	28.000	27.000
Dividend Growth	23.91%	42.10%	8.57%	25.00%	3.70%	3.85%
Gross Margin	22.34%	21.82%	21.59%	21.52%	22.18%	22.27%
Operating Margin	12.17%	10.93%	10.10%	10.18%	9.75%	9.19%
Profit Margin	9.29%	14.11%	7.71%	7.64%	6.69%	7.12%
Free Cash Flow Margin	-	4.59%	10.24%	3.42%	7.00%	10.86%
EBITDA	1,459	1,187	1,019	956	822	749
EBITDA Margin	12.40%	11.33%	10.76%	10.71%	10.34%	9.80%
D&A For EBITDA	26.25	42	63	48	47	47
EBIT	1,433	1,145	956	908	775	702
EBIT Margin	12.17%	10.93%	10.10%	10.18%	9.75%	9.19%
Effective Tax Rate	24.34%	28.67%	27.43%	26.27%	33.91%	31.14%

Updated Feb 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.