ISB Corporation Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	37,020	33,954	32,388	28,952	26,176
Revenue Growth (YoY)	9.03%	4.83%	11.87%	10.61%	7.13%
Cost of Revenue	28,534	25,714	24,589	21,997	19,881
Gross Profit	8,486	8,240	7,799	6,955	6,295
Selling, General & Admin	6,100	5,440	4,709	4,281	3,974
Amortization of Goodwill & Intangibles	71	-	355	355	451
Operating Expenses	6,171	5,440	5,056	4,636	4,425
Operating Income	2,315	2,800	2,743	2,319	1,870
Interest Expense	-1	-1	-1	-1	-1
Interest & Investment Income	35	44	29	29	49
Currency Exchange Gain (Loss)	-8	-18	-10	-17	-
Other Non Operating Income (Expenses)	42	75	48	52	22
EBT Excluding Unusual Items	2,383	2,900	2,809	2,382	1,940
Gain (Loss) on Sale of Investments	-	-	-	17	-
Gain (Loss) on Sale of Assets	-	-8	-	-	-
Asset Writedown	-	-	-188	-	-
Other Unusual Items	-	-	-253	-6	-
Pretax Income	2,383	2,892	2,368	2,393	1,940
Income Tax Expense	948	860	896	970	830
Net Income	1,435	2,032	1,472	1,423	1,110
Net Income to Common	1,435	2,032	1,472	1,423	1,110
Net Income Growth	-29.38%	38.04%	3.44%	28.20%	11.67%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	0.20%	0.20%	0.25%	0.22%	7.46%
EPS (Basic)	125.28	177.76	129.03	125.04	97.75
EPS (Diluted)	125.28	177.76	129.03	125.04	97.75
EPS Growth	-29.52%	37.77%	3.19%	27.92%	3.92%
Free Cash Flow	850	1,508	1,831	1,811	1,309
Free Cash Flow Per Share	74.21	131.92	160.50	159.14	115.28
Dividend Per Share	55.000	54.000	42.000	40.000	30.000
Dividend Growth	1.85%	28.57%	5.00%	33.33%	13.21%
Gross Margin	22.92%	24.27%	24.08%	24.02%	24.05%
Operating Margin	6.25%	8.25%	8.47%	8.01%	7.14%
Profit Margin	3.88%	5.99%	4.54%	4.92%	4.24%
Free Cash Flow Margin	2.30%	4.44%	5.65%	6.25%	5.00%
EBITDA	2,767	3,053	3,234	2,805	2,426
EBITDA Margin	7.47%	8.99%	9.98%	9.69%	9.27%
D&A For EBITDA	452	253	491	486	556
EBIT	2,315	2,800	2,743	2,319	1,870
EBIT Margin	6.25%	8.25%	8.47%	8.01%	7.14%
Effective Tax Rate	39.78%	29.74%	37.84%	40.53%	42.78%

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