ISB Corporation (TYO:9702)
Japan · Delayed Price · Currency is JPY 1,815.00
-29.00 (-1.57%)
Feb 13, 2026, 3:30 PM JST
ISB Corporation Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 36,636 | 33,954 | 32,388 | 28,952 | 26,176 | 24,434 | |
Revenue Growth (YoY) | 9.84% | 4.83% | 11.87% | 10.61% | 7.13% | 8.50% |
Cost of Revenue | 28,066 | 25,714 | 24,589 | 21,997 | 19,881 | 18,590 |
Gross Profit | 8,570 | 8,240 | 7,799 | 6,955 | 6,295 | 5,844 |
Selling, General & Admin | 6,203 | 5,440 | 4,709 | 4,281 | 3,974 | 3,726 |
Amortization of Goodwill & Intangibles | - | - | 355 | 355 | 451 | 474 |
Operating Expenses | 6,203 | 5,440 | 5,056 | 4,636 | 4,425 | 4,200 |
Operating Income | 2,367 | 2,800 | 2,743 | 2,319 | 1,870 | 1,644 |
Interest Expense | -1.97 | -1 | -1 | -1 | -1 | -5 |
Interest & Investment Income | 76.51 | 44 | 29 | 29 | 49 | 26 |
Currency Exchange Gain (Loss) | -9.92 | -18 | -10 | -17 | - | - |
Other Non Operating Income (Expenses) | 3.36 | 75 | 48 | 52 | 22 | 46 |
EBT Excluding Unusual Items | 2,435 | 2,900 | 2,809 | 2,382 | 1,940 | 1,711 |
Gain (Loss) on Sale of Investments | - | - | - | 17 | - | - |
Gain (Loss) on Sale of Assets | -0.09 | -8 | - | - | - | - |
Asset Writedown | - | - | -188 | - | - | - |
Other Unusual Items | -0.64 | - | -253 | -6 | - | - |
Pretax Income | 2,443 | 2,892 | 2,368 | 2,393 | 1,940 | 1,711 |
Income Tax Expense | 1,014 | 860 | 896 | 970 | 830 | 717 |
Earnings From Continuing Operations | 1,428 | 2,032 | 1,472 | 1,423 | 1,110 | 994 |
Net Income | 1,428 | 2,032 | 1,472 | 1,423 | 1,110 | 994 |
Net Income to Common | 1,428 | 2,032 | 1,472 | 1,423 | 1,110 | 994 |
Net Income Growth | -19.78% | 38.04% | 3.44% | 28.20% | 11.67% | 57.03% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | 0.10% | 0.20% | 0.25% | 0.22% | 7.46% | 3.50% |
EPS (Basic) | 124.77 | 177.76 | 129.03 | 125.04 | 97.75 | 94.07 |
EPS (Diluted) | 124.77 | 177.76 | 129.03 | 125.04 | 97.75 | 94.07 |
EPS Growth | -19.95% | 37.77% | 3.19% | 27.92% | 3.92% | 51.73% |
Free Cash Flow | - | 1,508 | 1,831 | 1,811 | 1,309 | 1,790 |
Free Cash Flow Per Share | - | 131.92 | 160.50 | 159.14 | 115.28 | 169.40 |
Dividend Per Share | 54.000 | 54.000 | 42.000 | 40.000 | 30.000 | 26.500 |
Dividend Growth | 28.57% | 28.57% | 5.00% | 33.33% | 13.21% | 39.47% |
Gross Margin | 23.39% | 24.27% | 24.08% | 24.02% | 24.05% | 23.92% |
Operating Margin | 6.46% | 8.25% | 8.47% | 8.01% | 7.14% | 6.73% |
Profit Margin | 3.90% | 5.99% | 4.54% | 4.92% | 4.24% | 4.07% |
Free Cash Flow Margin | - | 4.44% | 5.65% | 6.25% | 5.00% | 7.33% |
EBITDA | - | 3,053 | 3,234 | 2,805 | 2,426 | 2,226 |
EBITDA Margin | - | 8.99% | 9.98% | 9.69% | 9.27% | 9.11% |
D&A For EBITDA | 74.5 | 253 | 491 | 486 | 556 | 582 |
EBIT | 2,367 | 2,800 | 2,743 | 2,319 | 1,870 | 1,644 |
EBIT Margin | 6.46% | 8.25% | 8.47% | 8.01% | 7.14% | 6.73% |
Effective Tax Rate | 41.52% | 29.74% | 37.84% | 40.53% | 42.78% | 41.91% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.