Joyfull Co., Ltd. (FKSE:9942)
1,266.00
-1.99 (-0.16%)
At close: Feb 25, 2026
Joyfull Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 71,115 | 69,551 | 65,957 | 59,056 | 46,615 | 47,645 | |
Revenue Growth (YoY) | 5.22% | 5.45% | 11.69% | 26.69% | -2.16% | -23.55% |
Cost of Revenue | 28,600 | 26,255 | 22,068 | 19,854 | 14,905 | 15,331 |
Gross Profit | 42,515 | 43,296 | 43,889 | 39,202 | 31,710 | 32,314 |
Selling, General & Admin | 38,911 | 40,092 | 39,953 | 37,492 | 34,814 | 35,686 |
Operating Expenses | 38,911 | 40,092 | 39,953 | 37,492 | 34,814 | 35,686 |
Operating Income | 3,604 | 3,204 | 3,936 | 1,710 | -3,104 | -3,372 |
Interest Expense | -91 | -93 | -122 | -100 | -119 | -106 |
Interest & Investment Income | 6 | 6 | 5 | 5 | 5 | 9 |
Other Non Operating Income (Expenses) | 151 | 128 | 90 | 213 | 5,672 | 3,903 |
EBT Excluding Unusual Items | 3,670 | 3,245 | 3,909 | 1,828 | 2,454 | 434 |
Gain (Loss) on Sale of Assets | -9 | -9 | 29 | -7 | -34 | 383 |
Asset Writedown | -250 | -250 | -246 | -196 | -113 | -240 |
Other Unusual Items | - | -6 | - | 59 | - | 1,323 |
Pretax Income | 3,411 | 2,980 | 3,692 | 1,684 | 2,307 | 1,900 |
Income Tax Expense | 1,301 | 672 | 363 | 78 | -212 | 107 |
Earnings From Continuing Operations | 2,110 | 2,308 | 3,329 | 1,606 | 2,519 | 1,793 |
Minority Interest in Earnings | -12 | -9 | -10 | 4 | 14 | 6 |
Net Income | 2,098 | 2,299 | 3,319 | 1,610 | 2,533 | 1,799 |
Net Income to Common | 2,098 | 2,299 | 3,319 | 1,610 | 2,533 | 1,799 |
Net Income Growth | -36.67% | -30.73% | 106.15% | -36.44% | 40.80% | - |
Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 30 |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 30 |
Shares Change (YoY) | 0.07% | 0.07% | 0.09% | 0.03% | 1.57% | 3.18% |
EPS (Basic) | 67.85 | 74.37 | 107.45 | 52.17 | 82.10 | 59.22 |
EPS (Diluted) | 67.85 | 74.37 | 107.45 | 52.17 | 82.10 | 59.22 |
EPS Growth | -36.71% | -30.78% | 105.96% | -36.46% | 38.63% | - |
Free Cash Flow | 351 | 699 | 4,216 | 2,214 | 4,987 | -2,113 |
Free Cash Flow Per Share | 11.35 | 22.61 | 136.48 | 71.74 | 161.64 | -69.56 |
Dividend Per Share | 5.000 | 10.000 | 10.000 | 5.000 | 5.000 | - |
Dividend Growth | -50.00% | - | 100.00% | - | - | - |
Gross Margin | 59.78% | 62.25% | 66.54% | 66.38% | 68.03% | 67.82% |
Operating Margin | 5.07% | 4.61% | 5.97% | 2.90% | -6.66% | -7.08% |
Profit Margin | 2.95% | 3.31% | 5.03% | 2.73% | 5.43% | 3.78% |
Free Cash Flow Margin | 0.49% | 1.00% | 6.39% | 3.75% | 10.70% | -4.44% |
EBITDA | 5,472 | 4,980 | 5,662 | 3,133 | -1,711 | -1,940 |
EBITDA Margin | 7.70% | 7.16% | 8.58% | 5.30% | -3.67% | -4.07% |
D&A For EBITDA | 1,868 | 1,776 | 1,726 | 1,423 | 1,393 | 1,432 |
EBIT | 3,604 | 3,204 | 3,936 | 1,710 | -3,104 | -3,372 |
EBIT Margin | 5.07% | 4.61% | 5.97% | 2.90% | -6.66% | -7.08% |
Effective Tax Rate | 38.14% | 22.55% | 9.83% | 4.63% | - | 5.63% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.