JB Eleven 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	8,500	7,969	7,642	7,117	6,099	5,978
Revenue Growth (YoY)	7.28%	4.28%	7.38%	16.69%	2.02%	-19.61%
Cost of Revenue	2,801	2,599	2,447	2,189	1,857	1,772
Gross Profit	5,699	5,370	5,195	4,928	4,242	4,206
Selling, General & Admin	5,329	4,925	4,812	4,988	4,190	4,096
Operating Expenses	5,590	5,186	5,063	5,217	4,374	4,294
Operating Income	109	184	132	-289	-132	-88
Interest Expense	-33	-23	-16	-18	-21	-20
Interest & Investment Income	2	1	-	-	-	-
Other Non Operating Income (Expenses)	30	31	25	16	23	24
EBT Excluding Unusual Items	108	193	141	-291	-130	-84
Gain (Loss) on Sale of Assets	-2	-9	-	-	-	-2
Asset Writedown	-86	-102	-34	-107	-157	-323
Other Unusual Items	-11	-1	-4	119	895	22
Pretax Income	9	81	103	-279	608	-387
Income Tax Expense	45	24	24	39	311	-1
Net Income	-36	57	79	-318	297	-386
Net Income to Common	-36	57	79	-318	297	-386
Net Income Growth	-	-27.85%	-	-	-	-
Shares Outstanding (Basic)	9	9	8	8	8	7
Shares Outstanding (Diluted)	9	9	8	8	8	7
Shares Change (YoY)	10.15%	9.78%	2.32%	3.02%	2.70%	0.48%
EPS (Basic)	-3.83	6.45	9.90	-40.44	39.06	-51.94
EPS (Diluted)	-3.83	6.45	9.90	-40.44	39.02	-51.94
EPS Growth	-	-34.83%	-	-	-	-
Free Cash Flow	-	-293	269	-257	610	-174
Free Cash Flow Per Share	-	-33.18	33.44	-32.69	79.92	-23.41
Dividend Per Share	2.500	2.500	2.500	-	-	-
Gross Margin	67.05%	67.39%	67.98%	69.24%	69.55%	70.36%
Operating Margin	1.28%	2.31%	1.73%	-4.06%	-2.16%	-1.47%
Profit Margin	-0.42%	0.71%	1.03%	-4.47%	4.87%	-6.46%
Free Cash Flow Margin	-	-3.68%	3.52%	-3.61%	10.00%	-2.91%
EBITDA	408.75	474	409	-39	100	148
EBITDA Margin	4.81%	5.95%	5.35%	-0.55%	1.64%	2.48%
D&A For EBITDA	299.75	290	277	250	232	236
EBIT	109	184	132	-289	-132	-88
EBIT Margin	1.28%	2.31%	1.73%	-4.06%	-2.16%	-1.47%
Effective Tax Rate	500.00%	29.63%	23.30%	-	51.15%	-

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