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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	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
Revenue	7,159	6,828	6,264	6,449	6,255	6,214
Revenue Growth (YoY)	12.58%	9.00%	-2.87%	3.10%	0.66%	14.95%
Cost of Revenue	4,562	4,370	3,848	4,073	4,147	4,129
Gross Profit	2,597	2,458	2,416	2,376	2,108	2,085
Selling, General & Admin	2,423	2,358	2,301	2,346	2,333	1,982
Operating Expenses	2,386	2,321	2,314	2,376	2,333	1,981
Operating Income	211	137	102	-	-225	104
Interest Expense	-16	-14	-11	-12	-12	-11
Interest & Investment Income	1	1	-	1	1	-
Other Non Operating Income (Expenses)	-2	-1	3	-3	3	11
EBT Excluding Unusual Items	194	123	94	-14	-233	104
Gain (Loss) on Sale of Investments	-	-	62	-	33	-
Gain (Loss) on Sale of Assets	-9	-9	-	-8	-2	-1
Asset Writedown	-24	-24	-15	-	-3	-
Other Unusual Items	-	-	-	-	-1	-
Pretax Income	161	90	141	-22	-206	103
Income Tax Expense	100	68	35	18	39	46
Earnings From Continuing Operations	61	22	106	-40	-245	57
Minority Interest in Earnings	-	-	-	-	-1	-3
Net Income	61	22	106	-40	-246	54
Net Income to Common	61	22	106	-40	-246	54
Net Income Growth	-41.91%	-79.25%	-	-	-	86.21%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-	-	-	-	-0.01%	3.88%
EPS (Basic)	35.07	12.65	60.93	-22.99	-141.41	31.04
EPS (Diluted)	35.07	12.65	60.93	-22.99	-141.41	31.04
EPS Growth	-41.91%	-79.25%	-	-	-	78.27%
Free Cash Flow	-	-49	166	400	-466	85
Free Cash Flow Per Share	-	-28.17	95.42	229.94	-267.88	48.86
Gross Margin	36.28%	36.00%	38.57%	36.84%	33.70%	33.55%
Operating Margin	2.95%	2.01%	1.63%	-	-3.60%	1.67%
Profit Margin	0.85%	0.32%	1.69%	-0.62%	-3.93%	0.87%
Free Cash Flow Margin	-	-0.72%	2.65%	6.20%	-7.45%	1.37%
EBITDA	249.5	190	213	143	-83	232
EBITDA Margin	3.48%	2.78%	3.40%	2.22%	-1.33%	3.73%
D&A For EBITDA	38.5	53	111	143	142	128
EBIT	211	137	102	-	-225	104
EBIT Margin	2.95%	2.01%	1.63%	-	-3.60%	1.67%
Effective Tax Rate	62.11%	75.56%	24.82%	-	-	44.66%
Advertising Expenses	-	302	304	263	277	244

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