Japan Systembank Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	7,991	7,876	7,616	6,889	6,776	6,947
Revenue Growth (YoY)	1.87%	3.41%	10.55%	1.67%	-2.46%	8.30%
Cost of Revenue	5,883	5,809	5,510	4,970	4,983	5,573
Gross Profit	2,108	2,067	2,106	1,919	1,793	1,374
Selling, General & Admin	1,656	1,641	1,557	1,489	1,438	1,463
Operating Expenses	1,656	1,641	1,557	1,493	1,438	1,463
Operating Income	452	426	549	426	355	-89
Interest Expense	-24	-21	-19	-23	-27	-32
Interest & Investment Income	3	2	2	3	1	2
Other Non Operating Income (Expenses)	2	8	5	18	10	29
EBT Excluding Unusual Items	433	415	537	424	339	-90
Gain (Loss) on Sale of Investments	28	4	18	-	-	-
Gain (Loss) on Sale of Assets	37	-5	-	1	9	-202
Asset Writedown	-13	-16	-83	-31	-21	-194
Other Unusual Items	-1	-	-2	-1	-1	306
Pretax Income	484	398	470	393	326	-180
Income Tax Expense	177	151	178	128	147	159
Net Income to Company	-	247	292	265	179	-339
Net Income	307	247	292	265	179	-339
Net Income to Common	307	247	292	265	179	-339
Net Income Growth	3.72%	-15.41%	10.19%	48.05%	-	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	0.14%	0.12%	7.36%	2.04%	-0.01%	-
EPS (Basic)	134.01	107.87	127.68	124.41	85.75	-162.38
EPS (Diluted)	134.01	107.87	127.68	124.41	85.75	-162.38
EPS Growth	3.57%	-15.52%	2.63%	45.08%	-	-
Free Cash Flow	202	-27	403	153	-	-
Free Cash Flow Per Share	88.17	-11.79	176.22	71.83	-	-
Dividend Per Share	32.000	32.000	-	14.500	15.500	-
Dividend Growth	-	-	-	-6.45%	-	-
Gross Margin	26.38%	26.24%	27.65%	27.86%	26.46%	19.78%
Operating Margin	5.66%	5.41%	7.21%	6.18%	5.24%	-1.28%
Profit Margin	3.84%	3.14%	3.83%	3.85%	2.64%	-4.88%
Free Cash Flow Margin	2.53%	-0.34%	5.29%	2.22%	-	-
EBITDA	909	860	923	750	-	-
EBITDA Margin	11.38%	10.92%	12.12%	10.89%	-	-
D&A For EBITDA	457	434	374	324	-	-
EBIT	452	426	549	426	355	-89
EBIT Margin	5.66%	5.41%	7.21%	6.18%	5.24%	-1.28%
Effective Tax Rate	36.57%	37.94%	37.87%	32.57%	45.09%	-

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