150A.T | JSH CO LTD Annual & Quarterly Income Statements

Annual Income Statements

(In JPY)

Breakdown	2024	2023	2022
Revenue	3.48 Billion	2.96 Billion	2.33 Billion
Cost of Revenue	2.22 Billion	1.84 Billion	1.43 Billion
Gross Profit	1.25 Billion	1.12 Billion	899.85 Million
Operating Expenses	1.03 Billion	957 Million	810.48 Million
Selling, General and Administrative Expenses	1.03 Billion	957 Million	810.48 Million
Research and Development Expenses	-	-	-
Other Expenses	-	2.12 Million	5.7 Million
Cost and Expenses	3.27 Billion	2.8 Billion	2.24 Billion
Operating Income	208.41 Million	164.68 Million	89.36 Million
Interest Expense	3.38 Million	6.08 Million	12.39 Million
Income Tax Expense	49.34 Million	-26.53 Million	15.18 Million
Earnings before Tax	194.79 Million	161.32 Million	75.98 Million
Net Income	145.44 Million	187.85 Million	60.8 Million
Earnings Per Share Basic	26.53	34.26	11.09
Earnings Per Share Diluted	26.53	34.26	11.09
Weighted Average Shares Outstanding	5.48 Million	5.48 Million	5.48 Million
Weighted Average Shares Outstanding (Diluted)	5.48 Million	5.48 Million	5.48 Million
Gross Margin	0.36	0.38	0.39
EBIT Margin	0.09	0.09	0.06
Profit Margin	0.04	0.06	0.03
EBITDA	302.65 Million	258.54 Million	143.43 Million
Earnings Before Tax Margin	0.06	0.06	0.04

Breakdown	2024 Q1	2023 FY	2023 Q4	2022 FY	2021 FY
Revenue	967.47 Million	3.48 Billion	936.39 Million	2.96 Billion	2.33 Billion
Cost of Revenue	578.97 Million	2.23 Billion	580.29 Million	1.84 Billion	1.43 Billion
Gross Profit	388.5 Million	1.24 Billion	356.1 Million	1.12 Billion	899.85 Million
Operating Expenses	317 Million	1.03 Billion	280.83 Million	957 Million	810.48 Million
Selling, General and Administrative Expenses	317 Million	-	280.83 Million	-	-
Research and Development Expenses	-	-	-	-	-
Other Expenses	-	-10.95 Million	-11.55 Million	2.12 Million	5.7 Million
Cost and Expenses	895.97 Million	3.27 Billion	861.12 Million	2.8 Billion	2.24 Billion
Operating Income	71.5 Million	208.41 Million	75.26 Million	164.68 Million	89.36 Million
Interest Expense	887 Thousand	3.38 Million	931 Thousand	6.08 Million	12.39 Million
Income Tax Expense	14.92 Million	49.34 Million	16.57 Million	-26.53 Million	15.18 Million
Earnings before Tax	71.67 Million	194.79 Million	63.49 Million	161.32 Million	75.98 Million
Net Income	56.75 Million	145.44 Million	46.91 Million	187.85 Million	60.8 Million
Earnings Per Share Basic	10.15	-	8.56	-	-
Earnings Per Share Diluted	10.15	-	8.56	-	-
Weighted Average Shares Outstanding	5.59 Million	5.48 Million	5.48 Million	5.48 Million	5.48 Million
Weighted Average Shares Outstanding (Diluted)	5.59 Million	5.48 Million	5.48 Million	5.48 Million	5.48 Million
Gross Margin	0.40	0.36	0.38	0.38	0.39
EBIT Margin	0.10	-	0.11	-	-
Profit Margin	0.06	0.04	0.05	0.06	0.03
EBITDA	99.63 Million	-	105.03 Million	-	-
Earnings Before Tax Margin	0.07	0.06	0.08	0.06	0.04