JAIC Co.,Ltd. (TYO:7073)
2,397.00
+90.00 (3.90%)
Mar 10, 2026, 3:30 PM JST
JAIC Co.,Ltd. Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '25 Oct 31, 2025 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | 2020 - 2018 |
| Revenue | 4,501 | 4,190 | 3,675 | 3,206 | 2,593 | 2,241 | Upgrade
|
| Revenue Growth (YoY) | 10.27% | 14.01% | 14.63% | 23.64% | 15.71% | -26.04% | Upgrade
|
| Cost of Revenue | 721 | 582 | 361 | 205 | 159 | 142 | Upgrade
|
| Gross Profit | 3,780 | 3,608 | 3,314 | 3,001 | 2,434 | 2,099 | Upgrade
|
| Selling, General & Admin | 3,475 | 3,370 | 3,262 | 2,786 | 2,343 | 2,380 | Upgrade
|
| Operating Expenses | 3,475 | 3,370 | 3,262 | 2,786 | 2,343 | 2,380 | Upgrade
|
| Operating Income | 305 | 238 | 52 | 215 | 91 | -281 | Upgrade
|
| Interest Expense | -16 | -10 | -8 | -6 | -7 | -6 | Upgrade
|
| Currency Exchange Gain (Loss) | -1 | 1 | 3 | 3 | 6 | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | 8 | 5 | 10 | 13 | 18 | 10 | Upgrade
|
| EBT Excluding Unusual Items | 298 | 234 | 57 | 225 | 108 | -276 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13 | 1 | 17 | - | 27 | - | Upgrade
|
| Asset Writedown | - | -6 | -15 | - | - | -5 | Upgrade
|
| Pretax Income | 311 | 229 | 59 | 225 | 135 | -281 | Upgrade
|
| Income Tax Expense | 119 | 92 | 54 | 86 | 45 | -53 | Upgrade
|
| Earnings From Continuing Operations | 192 | 137 | 5 | 139 | 90 | -228 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 1 | - | 7 | Upgrade
|
| Net Income | 192 | 137 | 5 | 140 | 90 | -221 | Upgrade
|
| Net Income to Common | 192 | 137 | 5 | 140 | 90 | -221 | Upgrade
|
| Net Income Growth | 104.26% | 2640.00% | -96.43% | 55.56% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | -2.08% | 0.16% | 0.41% | 0.38% | 7.10% | 0.43% | Upgrade
|
| EPS (Basic) | 207.63 | 148.33 | 5.44 | 154.50 | 100.25 | -248.60 | Upgrade
|
| EPS (Diluted) | 199.76 | 143.34 | 5.44 | 147.03 | 95.21 | -248.60 | Upgrade
|
| EPS Growth | 107.36% | 2532.88% | -96.30% | 54.43% | - | - | Upgrade
|
| Free Cash Flow | - | 391 | 138 | 66 | 335 | -448 | Upgrade
|
| Free Cash Flow Per Share | - | 406.79 | 143.81 | 69.06 | 351.87 | -503.96 | Upgrade
|
| Dividend Per Share | 45.000 | 45.000 | 5.000 | 47.000 | 30.000 | - | Upgrade
|
| Dividend Growth | 800.00% | 800.00% | -89.36% | 56.67% | - | - | Upgrade
|
| Gross Margin | 83.98% | 86.11% | 90.18% | 93.61% | 93.87% | 93.66% | Upgrade
|
| Operating Margin | 6.78% | 5.68% | 1.42% | 6.71% | 3.51% | -12.54% | Upgrade
|
| Profit Margin | 4.27% | 3.27% | 0.14% | 4.37% | 3.47% | -9.86% | Upgrade
|
| Free Cash Flow Margin | - | 9.33% | 3.75% | 2.06% | 12.92% | -19.99% | Upgrade
|
| EBITDA | 445.75 | 384 | 205 | 315 | 143 | -185 | Upgrade
|
| EBITDA Margin | 9.90% | 9.16% | 5.58% | 9.83% | 5.51% | -8.25% | Upgrade
|
| D&A For EBITDA | 140.75 | 146 | 153 | 100 | 52 | 96 | Upgrade
|
| EBIT | 305 | 238 | 52 | 215 | 91 | -281 | Upgrade
|
| EBIT Margin | 6.78% | 5.68% | 1.42% | 6.71% | 3.51% | -12.54% | Upgrade
|
| Effective Tax Rate | 38.26% | 40.17% | 91.53% | 38.22% | 33.33% | - | Upgrade
|
| Advertising Expenses | - | 583 | 543 | 422 | 376 | 402 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.