5704.T
JMC Corporation
グロース · 非鉄金属 · 鉄鋼・非鉄 · JP
JPY 387.00
−0.77%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.2B | 3.2B | 3.1B | 3.6B | 3.0B |
| Cost of Revenue | 428.7M | 2.2B | 2.0B | 2.1B | 1.7B |
| Gross Profit | 307.6M | 1.0B | 1.0B | 1.5B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 208.1M | 933.1M | 936.6M | 970.4M | 860.3M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 208.1M | 933.1M | 936.6M | 970.4M | 860.3M |
| Cost and Expenses | 3.0B | 3.1B | 3.0B | 3.1B | 2.6B |
| Operating Income (EBIT) | 159.0M | 103.0M | 88.0M | 536.0M | 351.0M |
| Non-Operating | |||||
| Interest Income | 341.0K | 478.0K | 57.0K | 4.0K | 4.0K |
| Interest Expense | 1.3M | 8.7M | 10.5M | 12.0M | 11.1M |
| Net Interest Income | (988.0K) | (8.2M) | (10.5M) | (12.0M) | (11.1M) |
| Other Non-Op Income/Expense | 5.9M | (2.4M) | 34.8M | (3.2M) | 30.2M |
| Non-Operating Income (excl Interest) | 7.2M | 6.8M | 50.7M | 10.6M | 45.6M |
| EBT (Pre-Tax Income) | 103.6M | (1.2B) | 82.3M | 507.8M | 377.8M |
| Income Tax Expense | 24.6M | 42.5M | 31.6M | 144.1M | 130.3M |
| Bottom Line | |||||
| Net Income | (1.2B) | (1.3B) | 50.0M | 363.0M | 247.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.2B) | (1.3B) | 50.0M | 363.0M | 247.0M |
| Per Share | |||||
| Basic EPS | (¥218) | (¥228) | ¥9 | ¥68 | ¥47 |
| Diluted EPS | (¥218) | — | ¥9 | ¥65 | ¥45 |
| Revenue Per Share | ¥575 | ¥581 | ¥550 | ¥679 | ¥557 |
| Shares | |||||
| Basic Shares Outstanding | 5.6M | 5.5M | 5.6M | 5.4M | 5.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 484.5M | 456.6M | 830.0M | 620.0M |
| D&A | — | 381.5M | 368.6M | 294.0M | 269.0M |
| EBIT | 159.0M | 103.0M | 88.0M | 536.0M | 351.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026