Income Statement

Revenue

+56%

+85%

10Y

Currency: JPY

	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	82	0	0	150	0	0	153	0	0	168	0	0	171	337	497	658	638	629	591	502	408	310	246	238	253	264	270	323	354	332	345	453	508	639	736	719	719	692	658	662	643	606	625	512	544	522	443	392	257	214	170	186	202	198	202	180	168	177	177	419	690	880	1 147	1 162	1 189	1 231	1 242	1 364	1 382	1 385	1 370	1 220	0	0	0
Revenue	389 171 N/A	396 297 +2%	416 943 +5%	438 881 +5%	455 731 +4%	432 612 -5%	402 258 -7%	346 117 -14%	322 162 -7%	293 545 -9%	299 846 +2%	300 638 +0%	286 886 -5%	274 373 -4%	285 318 +4%	447 222 +57%	500 703 +12%	523 717 +5%	551 265 +5%	556 966 +1%	569 639 +2%	588 564 +3%	609 148 +3%	624 637 +3%	640 087 +2%	651 797 +2%	670 183 +3%	675 821 +1%	692 162 +2%	762 583 +10%	800 355 +5%	799 076 0%	835 837 +5%	834 270 0%	843 921 +1%	879 954 +4%	836 105 -5%	762 122 -9%	738 280 -3%	693 152 -6%	682 805 -1%	719 630 +5%	709 398 -1%	722 987 +2%	716 120 -1%	656 463 -8%	616 582 -6%	619 241 +0%	580 538 -6%	559 274 -4%	536 840 -4%	480 809 -10%	470 213 -2%	461 855 -2%	443 503 -4%	433 970 -2%	444 163 +2%	452 478 +2%	448 484 -1%	428 401 -4%	439 540 +3%	477 702 +9%	525 577 +10%	606 890 +15%	668 560 +10%	742 942 +11%	791 341 +7%	832 595 +5%	856 900 +3%	836 042 -2%	835 664 0%	858 082 +3%	843 738 -2%	832 628 -1%	820 760 -1%
Gross Profit
Cost of Revenue	(362 096)	(367 463)	(388 730)	(404 610)	(414 592)	(385 686)	(354 984)	(297 078)	(269 102)	(244 699)	(253 753)	(259 071)	(245 850)	(234 515)	(237 157)	(365 823)	(410 469)	(429 485)	(457 035)	(470 226)	(482 070)	(499 847)	(521 471)	(540 164)	(556 237)	(568 250)	(586 374)	(587 437)	(605 621)	(673 335)	(709 784)	(746 241)	(784 152)	(784 907)	(797 155)	(806 995)	(767 591)	(730 173)	(709 263)	(691 700)	(682 638)	(690 772)	(683 207)	(678 038)	(671 706)	(615 674)	(579 002)	(574 279)	(538 290)	(516 851)	(492 812)	(437 460)	(426 003)	(414 938)	(397 325)	(390 188)	(400 053)	(409 449)	(406 293)	(383 029)	(387 369)	(421 079)	(466 291)	(540 164)	(600 242)	(679 859)	(737 319)	(821 931)	(848 498)	(826 459)	(854 173)	(839 156)	(824 948)	(810 792)	(757 332)
Gross Profit	27 075 N/A	28 834 +6%	28 213 -2%	34 271 +21%	41 139 +20%	46 926 +14%	47 274 +1%	49 039 +4%	53 060 +8%	48 846 -8%	46 093 -6%	41 567 -10%	41 036 -1%	39 858 -3%	48 161 +21%	81 399 +69%	90 234 +11%	94 232 +4%	94 230 0%	86 740 -8%	87 569 +1%	88 717 +1%	87 677 -1%	84 473 -4%	83 850 -1%	83 547 0%	83 809 +0%	88 384 +5%	86 541 -2%	89 248 +3%	90 571 +1%	52 835 -42%	51 685 -2%	49 363 -4%	46 766 -5%	72 959 +56%	68 514 -6%	31 949 -53%	29 017 -9%	1 452 -95%	167 -88%	28 858 +17 180%	26 191 -9%	44 949 +72%	44 414 -1%	40 789 -8%	37 580 -8%	44 962 +20%	42 248 -6%	42 423 +0%	44 028 +4%	43 349 -2%	44 210 +2%	46 917 +6%	46 178 -2%	43 782 -5%	44 110 +1%	43 029 -2%	42 191 -2%	45 372 +8%	52 171 +15%	56 623 +9%	59 286 +5%	66 726 +13%	68 318 +2%	63 083 -8%	54 022 -14%	10 664 -80%	8 402 -21%	9 583 +14%	(18 509) N/A	18 926 N/A	18 790 -1%	21 836 +16%	63 428 +190%
Operating Income
Operating Expenses	(12 080)	(12 670)	(12 848)	(13 178)	(13 551)	(14 069)	(14 357)	(14 494)	(15 196)	(14 949)	(14 667)	(13 809)	(13 490)	(13 625)	(13 343)	(17 830)	(17 998)	(18 138)	(18 667)	(19 686)	(20 194)	(20 196)	(20 288)	(20 350)	(20 345)	(20 602)	(20 829)	(20 131)	(20 681)	(20 938)	(21 690)	(23 095)	(22 912)	(23 145)	(23 296)	(23 298)	(21 727)	(23 961)	(23 422)	(22 948)	(22 472)	(22 642)	(22 333)	(23 454)	(23 573)	(22 505)	(22 485)	(21 713)	(21 714)	(22 282)	(22 578)	(23 115)	(22 636)	(22 378)	(22 078)	(20 902)	(21 258)	(21 271)	(21 296)	(24 684)	(25 432)	(27 340)	(28 611)	(30 027)	(31 817)	(32 358)	(33 370)	(29 659)	(29 336)	(29 165)	(28 965)	(30 400)	(30 470)	(29 965)	(28 988)
Selling, General & Administrative	(12 131)	(10 509)	(12 903)	(13 233)	(13 179)	(14 124)	(12 966)	(14 518)	(11 111)	(11 050)	(10 675)	(10 030)	(9 943)	(10 318)	(10 005)	(13 341)	(14 519)	(15 721)	(17 516)	(14 859)	(20 193)	(20 195)	(20 286)	(15 659)	(20 344)	(20 601)	(20 829)	(16 213)	(20 679)	(20 937)	(21 689)	(18 104)	(22 912)	(23 144)	(23 295)	(17 254)	(23 749)	(23 961)	(23 423)	(17 500)	(22 472)	(22 641)	(22 330)	(18 577)	(23 571)	(22 504)	(22 485)	(16 892)	(21 713)	(22 281)	(22 576)	(17 719)	(22 634)	(22 377)	(22 078)	(15 631)	(21 258)	(21 270)	(21 295)	(19 739)	(25 430)	(27 339)	(28 610)	(23 340)	(31 817)	(32 357)	(33 368)	(21 109)	(29 336)	(29 164)	(28 967)	(22 799)	(30 470)	(29 966)	(28 987)
Research & Development	0	0	0	0	0	0	(1 042)	(1 840)	(2 869)	(2 671)	(2 766)	(2 754)	(2 772)	(2 799)	(2 891)	(3 896)	0	0	0	(3 983)	0	0	0	(3 710)	0	0	0	(3 200)	0	0	0	(4 019)	0	0	0	0	0	0	0	(4 199)	0	0	0	(3 983)	0	0	0	(4 103)	0	0	0	(5 395)	0	0	0	(5 270)	0	0	0	(4 944)	0	0	0	(6 686)	0	0	0	(8 550)	0	0	0	(7 601)	0	0	0
Depreciation & Amortization	51	(703)	55	55	8	55	(349)	26	(1 216)	(1 228)	(1 226)	(1 025)	(775)	(508)	(447)	(593)	0	0	0	(844)	0	0	0	(980)	0	0	0	(717)	0	0	0	(971)	0	0	0	(1 118)	0	0	0	(1 249)	0	0	0	(893)	0	0	0	(717)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	(1 458)	0	0	(380)	0	0	1 838	0	0	0	0	0	0	0	0	(3 479)	(2 417)	(1 151)	0	(1)	0	(2)	(1)	(1)	0	0	(1)	(2)	(1)	0	(1)	0	0	(1)	(4 926)	2 022	0	1	0	0	(1)	(3)	(1)	(2)	0	0	(1)	(1)	0	(2)	(1)	(2)	(1)	0	(1)	0	0	0	(1)	(2)	(1)	(1)	(1)	0	0	(2)	0	0	(1)	2	0	0	0	(1)
Operating Income	14 995 N/A	16 164 +8%	15 365 -5%	21 093 +37%	27 588 +31%	32 857 +19%	32 917 +0%	34 545 +5%	37 864 +10%	33 897 -10%	31 426 -7%	27 758 -12%	27 546 -1%	26 233 -5%	34 818 +33%	63 569 +83%	72 236 +14%	76 094 +5%	75 563 -1%	67 054 -11%	67 375 +0%	68 521 +2%	67 389 -2%	64 123 -5%	63 505 -1%	62 945 -1%	62 980 +0%	68 253 +8%	65 860 -4%	68 310 +4%	68 881 +1%	29 740 -57%	28 773 -3%	26 218 -9%	23 470 -10%	49 661 +112%	46 787 -6%	7 988 -83%	5 595 -30%	(21 496) N/A	(22 305) -4%	6 216 N/A	3 858 -38%	21 495 +457%	20 841 -3%	18 284 -12%	15 095 -17%	23 249 +54%	20 534 -12%	20 141 -2%	21 450 +6%	20 234 -6%	21 574 +7%	24 539 +14%	24 100 -2%	22 880 -5%	22 852 0%	21 758 -5%	20 895 -4%	20 688 -1%	26 739 +29%	29 283 +10%	30 675 +5%	36 699 +20%	36 501 -1%	30 725 -16%	20 652 -33%	(18 995) N/A	(20 934) -10%	(19 582) +6%	(47 474) -142%	(11 474) +76%	(11 680) -2%	(8 129) +30%	34 440 N/A
Pre-Tax Income
Interest Income Expense	2 665	2 607	4 217	8 068	5 313	6 681	7 367	11 685	1 600	(3 807)	(8 278)	55	(1 822)	(1 208)	6 448	10 031	13 092	13 129	5 271	4 640	2 371	2 975	5 510	7 965	12 961	13 951	18 850	15 073	7 930	11 692	11 381	14 682	17 574	11 858	5 339	2 779	(1 019)	544	2 137	6 588	10 190	11 825	10 021	3 412	3 741	4 391	4 152	10 972	8 003	6 295	5 327	10 634	5 204	4 686	6 494	4 010	5 369	5 414	5 068	9 085	15 005	18 082	12 562	14 267	13 459	14 780	19 826	20 026	24 542	16 832	27 540	22 811	14 603	21 489	21 215
Non-Reccuring Items	(61)	(223)	(129)	(346)	(49)	(70)	21	(685)	(1 414)	(1 132)	(567)	(3 581)	(2 969)	(2 235)	(18 613)	(21 209)	(22 093)	(22 807)	(2 903)	(1 125)	(1 149)	(1 170)	(2 306)	(10 395)	(10 586)	(10 581)	(13 632)	(6 765)	(5 596)	(6 033)	(4 058)	(15 576)	(16 399)	(5 859)	(3 397)	2 299	0	(8 331)	(7 966)	(5 782)	(6 159)	(6 100)	(6 645)	(1 255)	627	834	974	(2 009)	130	(756)	(723)	(1 109)	1 167	1 837	1 794	(4 906)	(64 521)	(62 919)	(62 899)	(58 087)	3 478	1 141	1 198	(4 228)	(4 910)	(3 980)	(3 178)	66	66	87	(728)	(3 331)	(3 367)	(3 381)	(3 377)
Gain/Loss on Disposition of Assets	(72)	(79)	0	0	1	1	3	31	34	32	(26)	(30)	(33)	(6)	12	13	124	125	84	82	(24)	(22)	7	111	109	109	104	0	771	770	772	0	230	2 682	2 684	0	0	1 840	1 849	0	0	0	21	7 943	0	0	6 528	0	5	8	0	(964)	9	5	0	0	(1)	1	0	0	1	2 000	1 996	2 079	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(274)	(838)	(644)	(1 035)	(1 942)	(1 753)	(1 978)	(3 796)	(2 311)	(1 681)	1 624	(335)	(372)	(133)	226	372	477	823	855	827	780	483	431	508	3 558	3 349	3 389	348	200	396	527	1 213	566	627	568	4 918	4 909	590	955	1 341	1 462	1 208	555	70	6 401	6 716	344	304	467	269	189	(2 852)	(2 924)	(2 828)	(2 732)	460	749	834	890	1 054	807	536	413	(6)	1 853	(28)	(88)	1 712	(1 010)	(552)	(490)	257	241	23	65
Pre-Tax Income	17 253 N/A	17 631 +2%	18 809 +7%	27 780 +48%	30 911 +11%	37 716 +22%	38 330 +2%	41 780 +9%	35 773 -14%	27 309 -24%	24 179 -11%	23 867 -1%	22 350 -6%	22 651 +1%	22 891 +1%	52 776 +131%	63 836 +21%	67 364 +6%	78 870 +17%	71 478 -9%	69 353 -3%	70 787 +2%	71 031 +0%	62 312 -12%	69 547 +12%	69 773 +0%	71 691 +3%	76 909 +7%	69 165 -10%	75 135 +9%	77 503 +3%	30 059 -61%	30 744 +2%	35 526 +16%	28 664 -19%	59 657 +108%	50 677 -15%	2 631 -95%	2 570 -2%	(19 349) N/A	(16 812) +13%	13 149 N/A	7 810 -41%	31 665 +305%	31 610 0%	30 225 -4%	27 093 -10%	32 516 +20%	29 139 -10%	25 957 -11%	26 243 +1%	25 943 -1%	25 030 -4%	28 239 +13%	29 656 +5%	22 444 -24%	(35 552) N/A	(34 912) +2%	(36 045) -3%	(27 260) +24%	46 030 N/A	51 042 +11%	46 844 -8%	48 811 +4%	46 903 -4%	41 497 -12%	37 212 -10%	2 809 -92%	2 664 -5%	(3 215) N/A	(21 152) -558%	8 263 N/A	(203) N/A	10 002 N/A	52 343 +423%
Net Income
Tax Provision	(6 056)	(6 311)	(6 065)	(9 801)	(11 007)	(13 744)	(15 284)	(17 329)	(15 278)	(11 078)	(9 305)	(6 920)	(6 238)	(6 485)	(11 802)	(27 013)	(31 131)	(32 671)	(32 815)	(31 887)	(28 791)	(27 463)	(26 379)	(16 086)	(20 389)	(21 635)	(25 434)	(29 481)	(25 942)	(27 213)	(24 874)	(9 211)	(10 021)	(8 194)	(5 393)	(16 688)	(13 880)	(12 475)	(11 880)	(2 493)	(2 739)	(1 661)	(1 486)	(14 853)	(17 755)	(18 770)	(20 182)	(8 277)	(5 449)	(4 319)	(7 210)	(21 685)	(21 525)	(24 565)	(23 264)	(17 235)	(15 820)	(12 318)	(10 163)	(8 236)	(13 831)	(17 382)	(15 421)	(18 763)	(19 113)	(19 594)	(19 121)	(10 662)	(8 377)	(4 442)	(1 241)	(8 722)	(7 065)	(11 585)	(18 948)
Income from Continuing Operations	11 197	11 320	12 744	17 979	19 904	23 972	23 046	24 451	20 495	16 231	14 874	16 947	16 112	16 166	11 089	25 763	32 705	34 693	46 055	39 591	40 562	43 324	44 652	46 226	49 158	48 138	46 257	47 428	43 223	47 922	52 629	20 848	20 723	27 332	23 271	42 969	36 797	(9 844)	(9 310)	(21 842)	(19 551)	11 488	6 324	16 812	13 855	11 455	6 911	24 239	23 690	21 638	19 033	4 258	3 505	3 674	6 392	5 209	(51 372)	(47 230)	(46 208)	(35 496)	32 199	33 660	31 423	30 048	27 790	21 903	18 091	(7 853)	(5 713)	(7 657)	(22 393)	(459)	(7 268)	(1 583)	33 395
Income to Minority Interest	11	26	28	31	24	19	18	19	126	171	194	141	97	(258)	(267)	(280)	(559)	(273)	(282)	(479)	(166)	(235)	(232)	(46)	(51)	(194)	(224)	(249)	(339)	(133)	(157)	(218)	(217)	(218)	(211)	(174)	(161)	(184)	(192)	(214)	(244)	(230)	(226)	(222)	(217)	(221)	(235)	(232)	(224)	(209)	(179)	(140)	(76)	(56)	(62)	(67)	(72)	(44)	(42)	(54)	(55)	(29)	(26)	618	607	613	647	22	18	9	(32)	61	83	74	84
Net Income (Common)	11 212 N/A	11 348 +1%	12 771 +13%	18 009 +41%	19 928 +11%	23 991 +20%	23 062 -4%	24 466 +6%	20 618 -16%	16 394 -20%	15 062 -8%	17 084 +13%	16 204 -5%	15 895 -2%	10 804 -32%	25 477 +136%	32 146 +26%	34 425 +7%	45 783 +33%	39 111 -15%	40 395 +3%	43 090 +7%	44 418 +3%	46 179 +4%	49 106 +6%	47 942 -2%	46 033 -4%	47 178 +2%	42 882 -9%	47 788 +11%	52 471 +10%	20 628 -61%	20 504 -1%	27 112 +32%	23 057 -15%	42 793 +86%	36 635 -14%	(10 030) N/A	(9 504) +5%	(22 057) -132%	(19 797) +10%	11 257 N/A	6 096 -46%	16 589 +172%	13 637 -18%	11 232 -18%	6 676 -41%	24 005 +260%	23 464 -2%	21 429 -9%	18 853 -12%	4 117 -78%	3 429 -17%	3 616 +5%	6 328 +75%	5 141 -19%	(51 444) N/A	(47 275) +8%	(46 251) +2%	(35 551) +23%	32 141 N/A	33 630 +5%	31 397 -7%	30 665 -2%	28 395 -7%	22 515 -21%	18 737 -17%	(7 830) N/A	(5 693) +27%	(7 646) -34%	(22 422) -193%	(398) +98%	(7 184) -1 705%	(1 509) +79%	33 476 N/A
EPS (Diluted)	44.15 N/A	44.15 N/A	50.27 +14%	70.9 +41%	77.54 +9%	94.45 +22%	91.15 -3%	95.57 +5%	81.49 -15%	64.79 -20%	58.83 -9%	67.52 +15%	64.04 -5%	62.82 -2%	42.7 -32%	100.69 +136%	127.05 +26%	136.6 +8%	181.67 +33%	155.2 -15%	160.29 +3%	170.99 +7%	176.26 +3%	183.25 +4%	194.86 +6%	190.24 -2%	182.67 -4%	187.21 +2%	170.16 -9%	189.63 +11%	208.21 +10%	81.73 -61%	81.36 0%	107.58 +32%	91.49 -15%	169.6 +85%	145.37 -14%	-39.8 N/A	-37.71 +5%	-87.42 -132%	-78.55 +10%	44.67 N/A	24.19 -46%	65.75 +172%	54.11 -18%	44.57 -18%	26.46 -41%	95.14 +260%	92.99 -2%	84.93 -9%	74.72 -12%	16.32 -78%	13.59 -17%	14.33 +5%	25.07 +75%	20.37 -19%	-203.77 N/A	-187.2 +8%	-183.11 +2%	-140.77 +23%	127.25 N/A	133.14 +5%	124.26 -7%	122.27 -2%	117.94 -4%	93.45 -21%	77.59 -17%	-32.48 N/A	-23.55 +27%	-31.63 -34%	-92.78 -193%	-1.65 +98%	-29.69 -1 699%	-6.24 +79%	138.25 N/A

Income Statement Balance Sheet Cash Flow Statement

JGC Holdings Corp
TSE:1963

Income Statement

Earnings Waterfall
JGC Holdings Corp

Income Statement
JGC Holdings Corp

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JGC Holdings Corp TSE:1963

Income Statement

Earnings Waterfall JGC Holdings Corp

Income Statement JGC Holdings Corp

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JGC Holdings Corp
TSE:1963

Earnings Waterfall
JGC Holdings Corp

Income Statement
JGC Holdings Corp