JB Eleven Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	8,614	7,969	7,642	7,117	6,099
Revenue Growth (YoY)	8.09%	4.28%	7.38%	16.69%	2.02%
Cost of Revenue	2,858	2,599	2,447	2,189	1,857
Gross Profit	5,756	5,370	5,195	4,928	4,242
Selling, General & Admin	5,432	4,925	4,812	4,988	4,190
Operating Expenses	5,715	5,186	5,063	5,217	4,374
Operating Income	41	184	132	-289	-132
Interest Expense	-31	-23	-16	-18	-21
Interest & Investment Income	3	1	-	-	-
Other Non Operating Income (Expenses)	29	31	25	16	23
EBT Excluding Unusual Items	42	193	141	-291	-130
Gain (Loss) on Sale of Assets	2	-9	-	-	-
Asset Writedown	-93	-102	-34	-107	-157
Other Unusual Items	-9	-1	-4	119	895
Pretax Income	-58	81	103	-279	608
Income Tax Expense	-7	24	24	39	311
Net Income	-51	57	79	-318	297
Net Income to Common	-51	57	79	-318	297
Net Income Growth	-	-27.85%	-	-	-
Shares Outstanding (Basic)	9	9	8	8	8
Shares Outstanding (Diluted)	9	9	8	8	8
Shares Change (YoY)	6.31%	9.78%	2.32%	3.02%	2.70%
EPS (Basic)	-5.43	6.45	9.90	-40.44	39.06
EPS (Diluted)	-5.43	6.45	9.90	-40.44	39.02
EPS Growth	-	-34.83%	-	-	-
Free Cash Flow	-55	-293	269	-257	610
Free Cash Flow Per Share	-5.86	-33.18	33.44	-32.69	79.92
Dividend Per Share	-	2.500	2.500	-	-
Gross Margin	66.82%	67.39%	67.98%	69.24%	69.55%
Operating Margin	0.48%	2.31%	1.73%	-4.06%	-2.16%
Profit Margin	-0.59%	0.71%	1.03%	-4.47%	4.87%
Free Cash Flow Margin	-0.64%	-3.68%	3.52%	-3.61%	10.00%
EBITDA	393	474	409	-39	100
EBITDA Margin	4.56%	5.95%	5.35%	-0.55%	1.64%
D&A For EBITDA	352	290	277	250	232
EBIT	41	184	132	-289	-132
EBIT Margin	0.48%	2.31%	1.73%	-4.06%	-2.16%
Effective Tax Rate	-	29.63%	23.30%	-	51.15%

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