- JP-listed companies
- JSS CORPORATION
- Income statement
JSS CORPORATION【JP:6074】Income statement
Market cap
¥2.1B
P/E ratio
5.7x
JSS operates membership-based swimming schools, tennis schools, and fitness clubs across Japan under the philosophy of contributing to health through water.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 6,917 | 7,077 | 7,346 | 7,696 | 8,048 | 8,515 | 8,722 | 8,729 | 8,480 | 6,494 | 7,550 | 8,073 | 8,132 | 8,382 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 6,470 | 6,732 | 6,981 | 7,195 | 7,282 | 7,108 | 5,521 | 6,386 | 6,696 | 6,752 | 7,141 |
| Gross profit | - | - | - | 1,226 | 1,316 | 1,533 | 1,527 | 1,447 | 1,372 | 974 | 1,164 | 1,377 | 1,379 | 1,241 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 861 | 869 | 966 | 976 | 975 | 998 | 892 | 874 | 952 | 989 | 989 |
| Operating income | - | - | - | 365 | 447 | 568 | 552 | 472 | 374 | 81 | 290 | 425 | 390 | 252 |
| Income before tax | 191 | 264 | 322 | 341 | 450 | 539 | 558 | 486 | 391 | 90 | 285 | 430 | 406 | 253 |
| Pretax margin (%) | 2.8 | 3.7 | 4.4 | 4.4 | 5.6 | 6.3 | 6.4 | 5.6 | 4.6 | 1.4 | 3.8 | 5.3 | 5 | 3 |
| Provision for income taxes | - | - | - | 173 | 158 | 169 | 190 | 171 | 102 | -76 | 64 | 132 | 112 | 60 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 126 | 290 | 155 | 163 | 285 | 341 | 363 | 318 | 186 | -441 | 112 | 235 | 219 | 193 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 72.76 | 168.35 | 79.63 | 80.73 | 141.82 | 84.82 | 90.11 | 79.12 | 47.86 | -113.93 | 29.08 | 60.74 | 56.51 | 49.6 |
| Dividend per share | - | - | - | - | - | - | - | - | 13.75 | 10.5 | 11 | 12 | 14.5 | 17.5 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |