Japan PC Service Income Statement

Financials in millions JPY. Fiscal year is September - August.

Millions JPY. Fiscal year is Sep - Aug.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021	2016 - 2020
Revenue	6,828	6,264	6,449	6,255	6,214	Upgrade
Revenue Growth (YoY)	9.00%	-2.87%	3.10%	0.66%	14.95%	Upgrade
Cost of Revenue	4,370	3,848	4,073	4,147	4,129	Upgrade
Gross Profit	2,458	2,416	2,376	2,108	2,085	Upgrade
Selling, General & Admin	2,358	2,301	2,346	2,333	1,982	Upgrade
Operating Expenses	2,358	2,314	2,376	2,333	1,981	Upgrade
Operating Income	100	102	-	-225	104	Upgrade
Interest Expense	-14	-11	-12	-12	-11	Upgrade
Interest & Investment Income	1	-	1	1	-	Upgrade
Other Non Operating Income (Expenses)	36	3	-3	3	11	Upgrade
EBT Excluding Unusual Items	123	94	-14	-233	104	Upgrade
Gain (Loss) on Sale of Investments	-	62	-	33	-	Upgrade
Gain (Loss) on Sale of Assets	-24	-	-8	-2	-1	Upgrade
Asset Writedown	-9	-15	-	-3	-	Upgrade
Other Unusual Items	-	-	-	-1	-	Upgrade
Pretax Income	90	141	-22	-206	103	Upgrade
Income Tax Expense	68	35	18	39	46	Upgrade
Earnings From Continuing Operations	22	106	-40	-245	57	Upgrade
Minority Interest in Earnings	-	-	-	-1	-3	Upgrade
Net Income	22	106	-40	-246	54	Upgrade
Net Income to Common	22	106	-40	-246	54	Upgrade
Net Income Growth	-79.25%	-	-	-	86.21%	Upgrade
Shares Outstanding (Basic)	2	2	2	2	2	Upgrade
Shares Outstanding (Diluted)	2	2	2	2	2	Upgrade
Shares Change (YoY)	-	-	-	-0.01%	3.88%	Upgrade
EPS (Basic)	12.65	60.93	-22.99	-141.41	31.04	Upgrade
EPS (Diluted)	12.65	60.93	-22.99	-141.41	31.04	Upgrade
EPS Growth	-79.25%	-	-	-	78.27%	Upgrade
Free Cash Flow	-	166	400	-466	85	Upgrade
Free Cash Flow Per Share	-	95.42	229.94	-267.88	48.86	Upgrade
Gross Margin	36.00%	38.57%	36.84%	33.70%	33.55%	Upgrade
Operating Margin	1.47%	1.63%	-	-3.60%	1.67%	Upgrade
Profit Margin	0.32%	1.69%	-0.62%	-3.93%	0.87%	Upgrade
Free Cash Flow Margin	-	2.65%	6.20%	-7.45%	1.37%	Upgrade
EBITDA	211	213	143	-83	232	Upgrade
EBITDA Margin	3.09%	3.40%	2.22%	-1.33%	3.73%	Upgrade
D&A For EBITDA	111	111	143	142	128	Upgrade
EBIT	100	102	-	-225	104	Upgrade
EBIT Margin	1.46%	1.63%	-	-3.60%	1.67%	Upgrade
Effective Tax Rate	75.56%	24.82%	-	-	44.66%	Upgrade
Advertising Expenses	-	304	263	277	244	Upgrade

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