J-Oil Mills, Inc. (TYO:2613)
Japan · Delayed Price · Currency is JPY 2,093.00
+26.00 (1.26%)
Aug 12, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 230,462 | 226,574 | 230,783 | 244,319 | 260,410 | 201,551 | |
Revenue Growth | 0.83% | -1.82% | -5.54% | -6.18% | 29.20% | 22.29% |
Cost of Revenue | 196,032 | 192,492 | 192,748 | 209,001 | 232,640 | 175,360 |
Gross Profit | 34,430 | 34,082 | 38,035 | 35,318 | 27,770 | 26,191 |
Selling, General & Admin | 29,456 | 29,677 | 29,462 | 28,074 | 27,035 | 26,212 |
Operating Expenses | 29,456 | 29,677 | 29,462 | 28,074 | 27,035 | 26,231 |
Operating Income | 4,974 | 4,405 | 8,573 | 7,244 | 735 | -40 |
Interest Expense | -111 | -111 | -111 | -128 | -150 | -94 |
Interest & Investment Income | 1,215 | 1,245 | 1,241 | 1,734 | 667 | 461 |
Earnings From Equity Investments | 254 | 204 | 36 | 7 | 124 | 206 |
Other Non Operating Income (Expenses) | -41 | 6 | 91 | 184 | 59 | 63 |
EBT Excluding Unusual Items | 6,291 | 5,749 | 9,830 | 9,041 | 1,435 | 596 |
Gain (Loss) on Sale of Investments | 1,506 | 1,379 | 969 | 1,547 | 212 | 1,929 |
Gain (Loss) on Sale of Assets | 9 | 107 | 96 | -112 | 542 | 778 |
Asset Writedown | -672 | -679 | -751 | -1,286 | -453 | -1,021 |
Legal Settlements | - | - | - | -39 | - | -34 |
Other Unusual Items | -149 | -152 | -4 | 6 | 19 | 384 |
Pretax Income | 6,985 | 6,404 | 10,140 | 9,157 | 1,755 | 2,632 |
Income Tax Expense | 1,724 | 1,618 | 3,087 | 2,359 | 763 | 688 |
Earnings From Continuing Operations | 5,261 | 4,786 | 7,053 | 6,798 | 992 | 1,944 |
Minority Interest in Earnings | -37 | -33 | -57 | -6 | -6 | 9 |
Net Income | 5,224 | 4,753 | 6,996 | 6,792 | 986 | 1,953 |
Net Income to Common | 5,224 | 4,753 | 6,996 | 6,792 | 986 | 1,953 |
Net Income Growth | -16.91% | -32.06% | 3.00% | 588.84% | -49.51% | -62.82% |
Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 33 |
Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 |
Shares Change | 0.11% | 0.09% | - | 0.00% | 0.31% | 0.19% |
EPS (Basic) | 157.76 | 143.58 | 211.51 | 205.35 | 29.81 | 59.23 |
EPS (Diluted) | 157.76 | 143.58 | 211.51 | 205.35 | 29.81 | 59.23 |
EPS Growth | -17.00% | -32.12% | 3.00% | 588.83% | -49.67% | -62.89% |
Free Cash Flow | - | -2,259 | 14,519 | 19,274 | -13,748 | -20,435 |
Free Cash Flow Per Share | - | -68.24 | 438.96 | 582.72 | -415.66 | -619.74 |
Dividend Per Share | 70.000 | 70.000 | 60.000 | 60.000 | 20.000 | 50.000 |
Dividend Growth | 16.67% | 16.67% | 0% | 200.00% | -60.00% | 0% |
Gross Margin | 14.94% | 15.04% | 16.48% | 14.46% | 10.66% | 13.00% |
Operating Margin | 2.16% | 1.94% | 3.72% | 2.96% | 0.28% | -0.02% |
Profit Margin | 2.27% | 2.10% | 3.03% | 2.78% | 0.38% | 0.97% |
Free Cash Flow Margin | - | -1.00% | 6.29% | 7.89% | -5.28% | -10.14% |
EBITDA | 9,060 | 8,487 | 12,639 | 11,929 | 5,530 | 4,782 |
EBITDA Margin | 3.93% | 3.75% | 5.48% | 4.88% | 2.12% | 2.37% |
D&A For EBITDA | 4,086 | 4,082 | 4,066 | 4,685 | 4,795 | 4,822 |
EBIT | 4,974 | 4,405 | 8,573 | 7,244 | 735 | -40 |
EBIT Margin | 2.16% | 1.94% | 3.72% | 2.96% | 0.28% | -0.02% |
Effective Tax Rate | 24.68% | 25.26% | 30.44% | 25.76% | 43.48% | 26.14% |
Advertising Expenses | - | 1,823 | 2,438 | 2,604 | 2,300 | 1,996 |