Japan PC Service Co., Ltd. (XNGO:6025)
684.00
-27.00 (-3.80%)
At close: Jul 15, 2025
Japan PC Service Income Statement
Financials in millions JPY. Fiscal year is September - August.
Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | 2016 - 2019 |
6,622 | 6,264 | 6,449 | 6,255 | 6,214 | 5,406 | Upgrade | |
Revenue Growth (YoY) | 7.19% | -2.87% | 3.10% | 0.66% | 14.95% | 37.66% | Upgrade |
Cost of Revenue | 4,248 | 3,848 | 4,073 | 4,147 | 4,129 | 3,464 | Upgrade |
Gross Profit | 2,374 | 2,416 | 2,376 | 2,108 | 2,085 | 1,942 | Upgrade |
Selling, General & Admin | 2,320 | 2,301 | 2,346 | 2,333 | 1,982 | 1,818 | Upgrade |
Operating Expenses | 2,312 | 2,314 | 2,376 | 2,333 | 1,981 | 1,820 | Upgrade |
Operating Income | 62 | 102 | - | -225 | 104 | 122 | Upgrade |
Interest Expense | -13 | -11 | -12 | -12 | -11 | -12 | Upgrade |
Interest & Investment Income | 1 | - | 1 | 1 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -1 | 3 | -3 | 3 | 11 | 5 | Upgrade |
EBT Excluding Unusual Items | 49 | 94 | -14 | -233 | 104 | 115 | Upgrade |
Gain (Loss) on Sale of Investments | - | 62 | - | 33 | - | 3 | Upgrade |
Gain (Loss) on Sale of Assets | -5 | - | -8 | -2 | -1 | - | Upgrade |
Asset Writedown | -15 | -15 | - | -3 | - | - | Upgrade |
Other Unusual Items | -1 | - | - | -1 | - | -10 | Upgrade |
Pretax Income | 28 | 141 | -22 | -206 | 103 | 108 | Upgrade |
Income Tax Expense | 3 | 35 | 18 | 39 | 46 | 56 | Upgrade |
Earnings From Continuing Operations | 25 | 106 | -40 | -245 | 57 | 52 | Upgrade |
Minority Interest in Earnings | - | - | - | -1 | -3 | -23 | Upgrade |
Net Income | 25 | 106 | -40 | -246 | 54 | 29 | Upgrade |
Net Income to Common | 25 | 106 | -40 | -246 | 54 | 29 | Upgrade |
Net Income Growth | -47.92% | - | - | - | 86.21% | -27.50% | Upgrade |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade |
Shares Change (YoY) | - | - | - | -0.01% | 3.88% | 3.38% | Upgrade |
EPS (Basic) | 14.37 | 60.93 | -22.99 | -141.41 | 31.04 | 17.41 | Upgrade |
EPS (Diluted) | 14.37 | 60.93 | -22.99 | -141.41 | 31.04 | 17.41 | Upgrade |
EPS Growth | -47.92% | - | - | - | 78.27% | -30.91% | Upgrade |
Free Cash Flow | - | 166 | 400 | -466 | 85 | 272 | Upgrade |
Free Cash Flow Per Share | - | 95.42 | 229.94 | -267.88 | 48.86 | 162.41 | Upgrade |
Gross Margin | 35.85% | 38.57% | 36.84% | 33.70% | 33.55% | 35.92% | Upgrade |
Operating Margin | 0.94% | 1.63% | - | -3.60% | 1.67% | 2.26% | Upgrade |
Profit Margin | 0.38% | 1.69% | -0.62% | -3.93% | 0.87% | 0.54% | Upgrade |
Free Cash Flow Margin | - | 2.65% | 6.20% | -7.45% | 1.37% | 5.03% | Upgrade |
EBITDA | 149 | 213 | 143 | -83 | 232 | 226 | Upgrade |
EBITDA Margin | 2.25% | 3.40% | 2.22% | -1.33% | 3.73% | 4.18% | Upgrade |
D&A For EBITDA | 87 | 111 | 143 | 142 | 128 | 104 | Upgrade |
EBIT | 62 | 102 | - | -225 | 104 | 122 | Upgrade |
EBIT Margin | 0.94% | 1.63% | - | -3.60% | 1.67% | 2.26% | Upgrade |
Effective Tax Rate | 10.71% | 24.82% | - | - | 44.66% | 51.85% | Upgrade |
Advertising Expenses | - | 304 | 263 | 277 | 244 | 243 | Upgrade |
Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.