Janis 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	Sep '25 Sep 30, 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	5,004	4,845	4,369	4,675	4,861	4,542
Revenue Growth (YoY)	9.64%	10.90%	-6.54%	-3.83%	7.02%	-12.08%
Cost of Revenue	4,138	3,953	3,706	3,869	3,804	3,545
Gross Profit	866	892	663	806	1,057	997
Selling, General & Admin	906	905	956	921	958	923
Research & Development	56	56	55	68	62	63
Other Operating Expenses	42	42	-	-	-	-
Operating Expenses	849	848	1,011	989	1,020	986
Operating Income	17	44	-348	-183	37	11
Interest Expense	-11	-7	-3	-2	-2	-2
Interest & Investment Income	13	11	9	7	5	7
Other Non Operating Income (Expenses)	31	43	61	49	47	32
EBT Excluding Unusual Items	50	91	-281	-129	87	48
Gain (Loss) on Sale of Investments	-	-	-20	-	-	-
Gain (Loss) on Sale of Assets	11	16	1	-5	-32	-
Asset Writedown	-100	-124	-1,047	-5	-	-
Legal Settlements	-9	-9	-	-	-	-
Other Unusual Items	78	78	-	-	-237	-
Pretax Income	30	52	-1,347	-139	-182	48
Income Tax Expense	7	7	-171	49	10	13
Net Income	23	45	-1,176	-188	-192	35
Net Income to Common	23	45	-1,176	-188	-192	35
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	0.55%	0.60%	0.15%	0.18%	-0.39%	2.19%
EPS (Basic)	6.21	12.16	-317.90	-50.90	-52.07	9.54
EPS (Diluted)	6.21	12.16	-317.90	-50.90	-52.07	9.53
Free Cash Flow	-302	-151	-103	-261	-162	-24
Free Cash Flow Per Share	-81.15	-40.57	-27.84	-70.66	-43.94	-6.48
Gross Margin	17.31%	18.41%	15.17%	17.24%	21.74%	21.95%
Operating Margin	0.34%	0.91%	-7.96%	-3.91%	0.76%	0.24%
Profit Margin	0.46%	0.93%	-26.92%	-4.02%	-3.95%	0.77%
Free Cash Flow Margin	-6.04%	-3.12%	-2.36%	-5.58%	-3.33%	-0.53%
EBITDA	66	90	-180	-32	161	140
EBITDA Margin	1.32%	1.86%	-4.12%	-0.68%	3.31%	3.08%
D&A For EBITDA	49	46	168	151	124	129
EBIT	17	44	-348	-183	37	11
EBIT Margin	0.34%	0.91%	-7.96%	-3.91%	0.76%	0.24%
Effective Tax Rate	23.33%	13.46%	-	-	-	27.08%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.