J-Holdings Corp. (TYO:2721)
183.00
-7.00 (-3.68%)
May 21, 2025, 3:30 PM JST
J-Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 159 | 179 | 175 | 111 | 116 | 1,222 | Upgrade
|
Revenue Growth (YoY) | -20.10% | 2.29% | 57.66% | -4.31% | -90.51% | -18.59% | Upgrade
|
Cost of Revenue | 77 | 78 | 74 | 70 | 69 | 1,095 | Upgrade
|
Gross Profit | 82 | 101 | 101 | 41 | 47 | 127 | Upgrade
|
Selling, General & Admin | 315 | 315 | 270 | 216 | 176 | 257 | Upgrade
|
Other Operating Expenses | - | - | 5 | - | - | - | Upgrade
|
Operating Expenses | 368 | 368 | 381 | 242 | 176 | 257 | Upgrade
|
Operating Income | -286 | -267 | -280 | -201 | -129 | -130 | Upgrade
|
Interest Expense | - | - | - | - | - | -2 | Upgrade
|
Other Non Operating Income (Expenses) | -6 | -5 | 2 | -5 | 1 | 13 | Upgrade
|
EBT Excluding Unusual Items | -292 | -272 | -278 | -206 | -128 | -119 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | 4 | - | - | 319 | Upgrade
|
Asset Writedown | -135 | -135 | - | -1 | -8 | - | Upgrade
|
Legal Settlements | - | -2 | - | - | - | - | Upgrade
|
Other Unusual Items | 25 | 25 | -20 | -60 | -13 | -130 | Upgrade
|
Pretax Income | -402 | -384 | -294 | -267 | -149 | 70 | Upgrade
|
Income Tax Expense | 3 | 3 | 2 | 3 | 1 | 4 | Upgrade
|
Net Income | -405 | -387 | -296 | -270 | -150 | 66 | Upgrade
|
Net Income to Common | -405 | -387 | -296 | -270 | -150 | 66 | Upgrade
|
Shares Outstanding (Basic) | 7 | 7 | 7 | 5 | 4 | 3 | Upgrade
|
Shares Outstanding (Diluted) | 7 | 7 | 7 | 5 | 4 | 3 | Upgrade
|
Shares Change (YoY) | 7.63% | 5.71% | 32.70% | 15.17% | 40.36% | 12.95% | Upgrade
|
EPS (Basic) | -55.84 | -55.28 | -44.69 | -54.10 | -34.61 | 21.50 | Upgrade
|
EPS (Diluted) | -55.84 | -55.28 | -44.69 | -54.10 | -34.61 | 21.50 | Upgrade
|
Free Cash Flow | - | -219 | -204 | -163 | -90 | -361 | Upgrade
|
Free Cash Flow Per Share | - | -31.28 | -30.80 | -32.66 | -20.77 | -116.93 | Upgrade
|
Gross Margin | 51.57% | 56.43% | 57.71% | 36.94% | 40.52% | 10.39% | Upgrade
|
Operating Margin | -179.87% | -149.16% | -160.00% | -181.08% | -111.21% | -10.64% | Upgrade
|
Profit Margin | -254.72% | -216.20% | -169.14% | -243.24% | -129.31% | 5.40% | Upgrade
|
Free Cash Flow Margin | - | -122.35% | -116.57% | -146.85% | -77.59% | -29.54% | Upgrade
|
EBITDA | -238.25 | -206 | -166 | -170 | -124 | -125 | Upgrade
|
EBITDA Margin | -149.84% | -115.08% | -94.86% | -153.15% | -106.90% | -10.23% | Upgrade
|
D&A For EBITDA | 47.75 | 61 | 114 | 31 | 5 | 5 | Upgrade
|
EBIT | -286 | -267 | -280 | -201 | -129 | -130 | Upgrade
|
EBIT Margin | -179.87% | -149.16% | -160.00% | -181.08% | -111.21% | -10.64% | Upgrade
|
Effective Tax Rate | - | - | - | - | - | 5.71% | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.