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	Feb '26 Feb 28, 2026	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	7,697	6,828	6,264	6,449	6,255	6,214
Revenue Growth (YoY)	18.54%	9.00%	-2.87%	3.10%	0.66%	14.95%
Cost of Revenue	4,955	4,370	3,848	4,073	4,147	4,129
Gross Profit	2,742	2,458	2,416	2,376	2,108	2,085
Selling, General & Admin	2,529	2,358	2,301	2,346	2,333	1,982
Operating Expenses	2,493	2,321	2,314	2,376	2,333	1,981
Operating Income	249	137	102	-	-225	104
Interest Expense	-17	-14	-11	-12	-12	-11
Interest & Investment Income	2	1	-	1	1	-
Other Non Operating Income (Expenses)	-	-1	3	-3	3	11
EBT Excluding Unusual Items	234	123	94	-14	-233	104
Gain (Loss) on Sale of Investments	-	-	62	-	33	-
Gain (Loss) on Sale of Assets	-4	-9	-	-8	-2	-1
Asset Writedown	-24	-24	-15	-	-3	-
Other Unusual Items	-	-	-	-	-1	-
Pretax Income	206	90	141	-22	-206	103
Income Tax Expense	128	68	35	18	39	46
Earnings From Continuing Operations	78	22	106	-40	-245	57
Minority Interest in Earnings	-	-	-	-	-1	-3
Net Income	78	22	106	-40	-246	54
Net Income to Common	78	22	106	-40	-246	54
Net Income Growth	73.33%	-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)	44.84	12.65	60.93	-22.99	-141.41	31.04
EPS (Diluted)	44.84	12.65	60.93	-22.99	-141.41	31.04
EPS Growth	73.33%	-79.25%	-	-	-	78.27%
Free Cash Flow	2	-49	166	400	-466	85
Free Cash Flow Per Share	1.15	-28.17	95.42	229.94	-267.88	48.86
Gross Margin	35.62%	36.00%	38.57%	36.84%	33.70%	33.55%
Operating Margin	3.23%	2.01%	1.63%	-	-3.60%	1.67%
Profit Margin	1.01%	0.32%	1.69%	-0.62%	-3.93%	0.87%
Free Cash Flow Margin	0.03%	-0.72%	2.65%	6.20%	-7.45%	1.37%
EBITDA	303	190	213	143	-83	232
EBITDA Margin	3.94%	2.78%	3.40%	2.22%	-1.33%	3.73%
D&A For EBITDA	54	53	111	143	142	128
EBIT	249	137	102	-	-225	104
EBIT Margin	3.23%	2.01%	1.63%	-	-3.60%	1.67%
Effective Tax Rate	62.14%	75.56%	24.82%	-	-	44.66%
Advertising Expenses	-	302	304	263	277	244

Updated Feb 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.