Company profile
JAIC Co., Ltd.
Industry position
Services
Latest half-year results
H1 FY2027
For H1 FY2027, revenue was ¥2.14 billion, down 7.1% year over year. Operating income was -¥125.09 million, down 208.1% year over year. Net income was -¥143.97 million, down 327.9% year over year.
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥4.48 billion, up 6.8% year over year. Operating income was ¥203.41 million, down 14.6% year over year. Operating margin was 4.5%. Net income was ¥130.03 million, down 5.6% year over year. ROE was 12.3%; equity ratio was 34.2%; free cash flow was ¥258.89 million.
Industry position details
Services
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Bottom 68% / ROE Top 41%
Equity ratio Bottom 83%
Revenue growth Top 50% / 3-year revenue CAGR Top 28%
Operating cash flow margin Top 49% / Free cash flow margin Top 37%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 4475801000 | 203413000 | 193732000 | 130027000 | 130027000 | 136792000 | 3130933000 | 2070402000 | 1060531000 | 1071751000 | 1060531000 | 369361000 | -110470000 | 101879000 | 258891000 | 1761856000 | 140.6 | 17.3 | 2432.38 | 2272329396.00 | 1145.15 | 934200 | 0.3387268268 | 0.342 | 0.1226055627 | 0.0415297932 | 0.0454472842 | 0.0432843194 | 0.0290511129 | 0.0825239996 | 0.057842384 | 0.0681539231 | -0.1460303866 | -0.1779801254 | -0.0562503175 | 0.1060045569 | 0.1009707569 | -0.1149468529 | 0.5121057141 | -0.1503073369 | 0.3560892567 | 0.2574213191 | -0.0574512301 | 0.0021454623 | 0.0069686411 | 289 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 4190221000 | 238197000 | 235678000 | 137777000 | 137777000 | 134441000 | 2830850000 | 1867580000 | 963269000 | 981842000 | 963269000 | 417332000 | -226422000 | 119901000 | 190910000 | 1401166000 | 149.17 | 13.94 | 2079.4298 | 1938444459.5600 | 1042.38 | 932200 | 0.3402755356 | 0.344 | 0.1430306591 | 0.0486698341 | 0.0568459277 | 0.0562447661 | 0.0328806046 | 0.0995966561 | 0.0455608427 | 0.1399198181 | 3.5377771851 | 3.0090837955 | 22.1830725223 | 0.1614939631 | 0.102694838 | 2.0059350601 | -2.6675774604 | 1.287837468 | -0.3048085502 | 0.2810192084 | 22.0556414219 | 0.0007514761 | 0.036101083 | 287 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 3675891000 | 52492000 | 58786000 | 5943000 | 5943000 | -10222000 | 2437249000 | 1563689000 | 873559000 | 888805000 | 873559000 | 138836000 | 135779000 | -416558000 | 274615000 | 1093790000 | 6.47 | 328.21 | 2123.5187 | 1978057669.0500 | 960.04 | 931500 | 0.3584200876 | 0.362 | 0.0068032039 | 0.0024384049 | 0.0142800752 | 0.0159923132 | 0.0016167509 | 0.0377693463 | 0.0747070574 | 0.1463165537 | -0.7558068673 | -0.7383823909 | -0.957705583 | -0.1620862299 | -0.0555087637 | 0.5287277852 | 1.271765085 | -2.0846028667 | 1.671757163 | -0.1162856836 | -0.9582769072 | 0.0031229808 | 0.0146520147 | 277 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 3206698000 | 214961000 | 224702000 | 140515000 | 140515000 | 144309000 | 2908711000 | 1983811000 | 924899000 | 923978000 | 924899000 | 90818000 | -499619000 | 384065000 | -408801000 | 1237719000 | 155.07 | 15.88 | 2462.5116 | 2286688271.7600 | 1009.13 | 928600 | 0.3179755569 | 0.321 | 0.1519246966 | 0.04830834 | 0.0670349999 | 0.0700727041 | 0.0438192184 | 0.0283213449 | -0.1274834737 | 0.2364698488 | 1.3589684499 | 1.0780534722 | 0.5502366479 | 0.3729116359 | 0.1195277861 | -0.7538827598 | -5.9913982577 | 2.1227442944 | -1.871459969 | -0.0213625441 | 0.5358027137 | 0.0074861669 | 0.252293578 | 273 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 2593430000 | 91125000 | 108131000 | 90641000 | 90641000 | 64189000 | 2118644000 | 1292493000 | 826151000 | 830865000 | 826151000 | 369003000 | 100096000 | -342077000 | 469099000 | 1264737000 | 100.97 | 22.04 | 2225.3788 | 2051131639.9600 | 914.84 | 921700 | 0.3899432845 | 0.394 | 0.10971481 | 0.0427825534 | 0.0351368651 | 0.0416942042 | 0.0349502396 | 0.1422837709 | 0.1808797616 | 0.157107648 | 1.3238008265 | 1.3894788027 | 1.4086001632 | -0.0607011388 | 0.0943556933 | 1.9126892454 | 1.6422091337 | -1.6296073386 | 1.8374300429 | 0.1044387586 | 1.4046245091 | 0.0108576442 | 0.0 | 218 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 2241304000 | -281423000 | -277630000 | -221833000 | -221833000 | -213263000 | 2255559000 | 1500638000 | 754920000 | 733177000 | 754920000 | -404303000 | -155862000 | 543318000 | -560165000 | 1145140000 | -249.54 | 845.23 | 911800 | 0.334693085 | 0.338 | -0.2938496794 | -0.0983494557 | -0.1255621727 | -0.1238698543 | -0.0989749717 | -0.1803873995 | -0.2499281668 | -0.2605048671 | -1.8247794613 | -1.8322591476 | -2.0388017626 | 0.0842448988 | -0.2653411563 | -2.0506807415 | 0.3010578618 | 3.1930356372 | -4.4619972312 | -0.0145196435 | -1.9261774858 | 0.0066239788 | 0.0738916256 | 218 | ||||||||||||
| FY2020 | Consolidated | Japanese GAAP | 3030857000 | 341210000 | 333586000 | 213547000 | 213547000 | 219698000 | 2080304000 | 1052724000 | 1027579000 | 1014399000 | 1027579000 | 384801000 | -222997000 | -247747000 | 161804000 | 1162012000 | 269.43 | 26.76 | 7209.9468 | 6530769811.4400 | 1158.23 | 905800 | 0.4939561718 | 0.494 | 0.2078156521 | 0.102651824 | 0.1125787195 | 0.1100632593 | 0.0704576296 | 0.1269611202 | 0.0533855606 | 203 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp