J-Oil Mills, Inc. (TYO:2613)
Japan
· Delayed Price · Currency is JPY 2,031.00
-14.00 (-0.68%)
Mar 11, 2025, 3:30 PM JST
J-Oil Mills Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 232,958 | 244,319 | 260,410 | 201,551 | 164,816 | 178,196 | Upgrade
|
| Revenue Growth (YoY) | -8.22% | -6.18% | 29.20% | 22.29% | -7.51% | -4.59% | Upgrade
|
| Cost of Revenue | 194,835 | 209,001 | 232,640 | 175,360 | 130,828 | 141,762 | Upgrade
|
| Gross Profit | 38,123 | 35,318 | 27,770 | 26,191 | 33,988 | 36,434 | Upgrade
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| Selling, General & Admin | 29,197 | 28,074 | 27,035 | 26,212 | 27,300 | 29,772 | Upgrade
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| Operating Expenses | 29,197 | 28,074 | 27,035 | 26,231 | 27,418 | 29,881 | Upgrade
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| Operating Income | 8,926 | 7,244 | 735 | -40 | 6,570 | 6,553 | Upgrade
|
| Interest Expense | -113 | -128 | -150 | -94 | -117 | -84 | Upgrade
|
| Interest & Investment Income | 1,741 | 1,734 | 667 | 461 | 556 | 506 | Upgrade
|
| Earnings From Equity Investments | 47 | 7 | 124 | 206 | 221 | 210 | Upgrade
|
| Other Non Operating Income (Expenses) | 147 | 184 | 59 | 63 | 144 | 114 | Upgrade
|
| EBT Excluding Unusual Items | 10,748 | 9,041 | 1,435 | 596 | 7,374 | 7,299 | Upgrade
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| Gain (Loss) on Sale of Investments | 986 | 1,547 | 212 | 1,929 | 1,001 | -16 | Upgrade
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| Gain (Loss) on Sale of Assets | -16 | -112 | 542 | 778 | 46 | 1,325 | Upgrade
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| Asset Writedown | -1,157 | -1,286 | -453 | -1,021 | -415 | -1,667 | Upgrade
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| Legal Settlements | - | -39 | - | -34 | - | - | Upgrade
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| Other Unusual Items | -1 | 6 | 19 | 384 | 179 | 581 | Upgrade
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| Pretax Income | 10,560 | 9,157 | 1,755 | 2,632 | 8,185 | 7,522 | Upgrade
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| Income Tax Expense | 3,195 | 2,359 | 763 | 688 | 2,935 | 2,313 | Upgrade
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| Earnings From Continuing Operations | 7,365 | 6,798 | 992 | 1,944 | 5,250 | 5,209 | Upgrade
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| Minority Interest in Earnings | -32 | -6 | -6 | 9 | 3 | -6 | Upgrade
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| Net Income | 7,333 | 6,792 | 986 | 1,953 | 5,253 | 5,203 | Upgrade
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| Net Income to Common | 7,333 | 6,792 | 986 | 1,953 | 5,253 | 5,203 | Upgrade
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| Net Income Growth | 22.28% | 588.84% | -49.51% | -62.82% | 0.96% | 9.56% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
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| Shares Change (YoY) | -0.00% | 0.00% | 0.31% | 0.19% | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 221.71 | 205.35 | 29.81 | 59.23 | 159.61 | 158.08 | Upgrade
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| EPS (Diluted) | 221.71 | 205.35 | 29.81 | 59.23 | 159.61 | 158.08 | Upgrade
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| EPS Growth | 22.28% | 588.82% | -49.67% | -62.89% | 0.97% | 9.57% | Upgrade
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| Free Cash Flow | - | 19,274 | -13,748 | -20,435 | 1,095 | 10,197 | Upgrade
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| Free Cash Flow Per Share | - | 582.72 | -415.66 | -619.74 | 33.27 | 309.81 | Upgrade
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| Dividend Per Share | 60.000 | 60.000 | 20.000 | 50.000 | 50.000 | 50.000 | Upgrade
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| Dividend Growth | 50.00% | 200.00% | -60.00% | 0% | 0% | 11.11% | Upgrade
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| Gross Margin | 16.36% | 14.46% | 10.66% | 12.99% | 20.62% | 20.45% | Upgrade
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| Operating Margin | 3.83% | 2.96% | 0.28% | -0.02% | 3.99% | 3.68% | Upgrade
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| Profit Margin | 3.15% | 2.78% | 0.38% | 0.97% | 3.19% | 2.92% | Upgrade
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| Free Cash Flow Margin | - | 7.89% | -5.28% | -10.14% | 0.66% | 5.72% | Upgrade
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| EBITDA | 13,529 | 11,929 | 5,530 | 4,782 | 11,522 | 11,639 | Upgrade
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| EBITDA Margin | 5.81% | 4.88% | 2.12% | 2.37% | 6.99% | 6.53% | Upgrade
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| D&A For EBITDA | 4,603 | 4,685 | 4,795 | 4,822 | 4,952 | 5,086 | Upgrade
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| EBIT | 8,926 | 7,244 | 735 | -40 | 6,570 | 6,553 | Upgrade
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| EBIT Margin | 3.83% | 2.96% | 0.28% | -0.02% | 3.99% | 3.68% | Upgrade
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| Effective Tax Rate | 30.26% | 25.76% | 43.48% | 26.14% | 35.86% | 30.75% | Upgrade
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| Advertising Expenses | - | 2,604 | 2,300 | 1,996 | 2,955 | 4,428 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.