J-Oil Mills, Inc. (TYO:2613)

J-Oil Mills Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	225,181	230,783	244,319	260,410	201,551	164,816
Revenue Growth (YoY)	-3.34%	-5.54%	-6.18%	29.20%	22.29%	-7.51%
Cost of Revenue	190,871	192,748	209,001	232,640	175,360	130,828
Gross Profit	34,310	38,035	35,318	27,770	26,191	33,988
Selling, General & Admin	29,955	29,462	28,074	27,035	26,212	27,300
Operating Expenses	29,955	29,462	28,074	27,035	26,231	27,418
Operating Income	4,355	8,573	7,244	735	-40	6,570
Interest Expense	-110	-111	-128	-150	-94	-117
Interest & Investment Income	1,262	1,241	1,734	667	461	556
Earnings From Equity Investments	159	36	7	124	206	221
Other Non Operating Income (Expenses)	143	91	184	59	63	144
EBT Excluding Unusual Items	5,809	9,830	9,041	1,435	596	7,374
Gain (Loss) on Sale of Investments	91	969	1,547	212	1,929	1,001
Gain (Loss) on Sale of Assets	103	96	-112	542	778	46
Asset Writedown	-795	-751	-1,286	-453	-1,021	-415
Legal Settlements	-	-	-39	-	-34	-
Other Unusual Items	-152	-4	6	19	384	179
Pretax Income	5,056	10,140	9,157	1,755	2,632	8,185
Income Tax Expense	1,309	3,087	2,359	763	688	2,935
Earnings From Continuing Operations	3,747	7,053	6,798	992	1,944	5,250
Minority Interest in Earnings	-55	-57	-6	-6	9	3
Net Income	3,692	6,996	6,792	986	1,953	5,253
Net Income to Common	3,692	6,996	6,792	986	1,953	5,253
Net Income Growth	-49.65%	3.00%	588.84%	-49.51%	-62.82%	0.96%
Shares Outstanding (Basic)	33	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33	33
Shares Change (YoY)	0.06%	-	0.00%	0.31%	0.19%	-0.00%
EPS (Basic)	111.56	211.51	205.35	29.81	59.23	159.61
EPS (Diluted)	111.56	211.51	205.35	29.81	59.23	159.61
EPS Growth	-49.68%	3.00%	588.83%	-49.67%	-62.89%	0.97%
Free Cash Flow	-	14,519	19,274	-13,748	-20,435	1,095
Free Cash Flow Per Share	-	438.96	582.72	-415.66	-619.74	33.27
Dividend Per Share	65.000	60.000	60.000	20.000	50.000	50.000
Dividend Growth	8.33%	-	200.00%	-60.00%	-	-
Gross Margin	15.24%	16.48%	14.46%	10.66%	13.00%	20.62%
Operating Margin	1.93%	3.72%	2.96%	0.28%	-0.02%	3.99%
Profit Margin	1.64%	3.03%	2.78%	0.38%	0.97%	3.19%
Free Cash Flow Margin	-	6.29%	7.89%	-5.28%	-10.14%	0.66%
EBITDA	-	12,639	11,929	5,530	4,782	11,522
EBITDA Margin	-	5.48%	4.88%	2.12%	2.37%	6.99%
D&A For EBITDA	3,602	4,066	4,685	4,795	4,822	4,952
EBIT	4,355	8,573	7,244	735	-40	6,570
EBIT Margin	1.93%	3.72%	2.96%	0.28%	-0.02%	3.99%
Effective Tax Rate	25.89%	30.44%	25.76%	43.48%	26.14%	35.86%
Advertising Expenses	-	2,438	2,604	2,300	1,996	2,955

Source: S&P Global Market Intelligence. Standard template. Financial Sources.