Japan Reliance Service Corporation (TYO:4664)
898.00
+53.00 (6.27%)
Mar 10, 2026, 3:30 PM JST
Japan Reliance Service Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 7,951 | 8,844 | 8,096 | 6,027 | 5,742 | 5,935 | Upgrade
|
| Revenue Growth (YoY) | -10.24% | 9.24% | 34.33% | 4.96% | -3.25% | -0.87% | Upgrade
|
| Cost of Revenue | 6,529 | 7,324 | 6,616 | 4,925 | 4,650 | 4,865 | Upgrade
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| Gross Profit | 1,422 | 1,520 | 1,480 | 1,102 | 1,092 | 1,070 | Upgrade
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| Selling, General & Admin | 1,231 | 1,189 | 1,166 | 911 | 875 | 868 | Upgrade
|
| Amortization of Goodwill & Intangibles | 30 | 30 | 30 | - | - | - | Upgrade
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| Operating Expenses | 1,261 | 1,219 | 1,196 | 911 | 875 | 868 | Upgrade
|
| Operating Income | 161 | 301 | 284 | 191 | 217 | 202 | Upgrade
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| Interest Expense | -6 | -8 | -5 | -2 | -2 | -3 | Upgrade
|
| Interest & Investment Income | 7 | 5 | 7 | 5 | 6 | 5 | Upgrade
|
| Other Non Operating Income (Expenses) | 12 | 11 | 16 | 3 | 21 | 8 | Upgrade
|
| EBT Excluding Unusual Items | 174 | 309 | 302 | 197 | 242 | 212 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 72 | - | - | 6 | Upgrade
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| Gain (Loss) on Sale of Assets | -15 | -15 | -3 | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -22 | - | Upgrade
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| Legal Settlements | - | - | - | - | -3 | - | Upgrade
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| Other Unusual Items | - | - | - | - | 21 | 11 | Upgrade
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| Pretax Income | 159 | 294 | 371 | 197 | 238 | 229 | Upgrade
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| Income Tax Expense | 67 | 108 | 127 | 70 | 74 | 82 | Upgrade
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| Net Income | 92 | 186 | 244 | 127 | 164 | 147 | Upgrade
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| Net Income to Common | 92 | 186 | 244 | 127 | 164 | 147 | Upgrade
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| Net Income Growth | -48.89% | -23.77% | 92.13% | -22.56% | 11.56% | 47.00% | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Change (YoY) | -0.60% | -1.20% | 0.67% | 0.51% | -1.92% | - | Upgrade
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| EPS (Basic) | 31.99 | 64.63 | 83.77 | 43.89 | 56.97 | 50.09 | Upgrade
|
| EPS (Diluted) | 31.99 | 64.63 | 83.77 | 43.89 | 56.97 | 50.09 | Upgrade
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| EPS Growth | -48.58% | -22.84% | 90.84% | -22.96% | 13.74% | 47.00% | Upgrade
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| Free Cash Flow | - | 12 | 318 | 246 | 36 | 172 | Upgrade
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| Free Cash Flow Per Share | - | 4.17 | 109.17 | 85.02 | 12.51 | 58.60 | Upgrade
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| Dividend Per Share | 17.000 | 24.000 | 20.000 | 15.000 | 10.000 | 10.000 | Upgrade
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| Dividend Growth | -15.00% | 20.00% | 33.33% | 50.00% | - | 100.00% | Upgrade
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| Gross Margin | 17.89% | 17.19% | 18.28% | 18.28% | 19.02% | 18.03% | Upgrade
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| Operating Margin | 2.02% | 3.40% | 3.51% | 3.17% | 3.78% | 3.40% | Upgrade
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| Profit Margin | 1.16% | 2.10% | 3.01% | 2.11% | 2.86% | 2.48% | Upgrade
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| Free Cash Flow Margin | - | 0.14% | 3.93% | 4.08% | 0.63% | 2.90% | Upgrade
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| EBITDA | 216.75 | 359 | 345 | 221 | 247 | 235 | Upgrade
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| EBITDA Margin | 2.73% | 4.06% | 4.26% | 3.67% | 4.30% | 3.96% | Upgrade
|
| D&A For EBITDA | 55.75 | 58 | 61 | 30 | 30 | 33 | Upgrade
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| EBIT | 161 | 301 | 284 | 191 | 217 | 202 | Upgrade
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| EBIT Margin | 2.02% | 3.40% | 3.51% | 3.17% | 3.78% | 3.40% | Upgrade
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| Effective Tax Rate | 42.14% | 36.73% | 34.23% | 35.53% | 31.09% | 35.81% | Upgrade
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| Advertising Expenses | - | 11 | 8 | 6 | 13 | 6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.