J-Holdings Corp. (TYO:2721)
116.00
-1.00 (-0.85%)
Jun 3, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 237 | 189 | 179 | 175 | 111 | 116 | |
Revenue Growth (YoY) | 49.06% | 5.59% | 2.29% | 57.66% | -4.31% | -90.51% |
Cost of Revenue | 93 | 78 | 78 | 74 | 70 | 69 |
Gross Profit | 144 | 111 | 101 | 101 | 41 | 47 |
Selling, General & Admin | 432 | 422 | 315 | 270 | 216 | 176 |
Amortization of Goodwill & Intangibles | - | - | 53 | 106 | 26 | - |
Other Operating Expenses | - | - | - | 5 | - | - |
Operating Expenses | 432 | 422 | 368 | 381 | 242 | 176 |
Operating Income | -288 | -311 | -267 | -280 | -201 | -129 |
Interest & Investment Income | 57 | 56 | - | - | - | - |
Other Non Operating Income (Expenses) | 3 | 3 | -5 | 2 | -5 | 1 |
EBT Excluding Unusual Items | -228 | -252 | -272 | -278 | -206 | -128 |
Gain (Loss) on Sale of Investments | - | - | - | 4 | - | - |
Asset Writedown | - | - | -135 | - | -1 | -8 |
Legal Settlements | - | - | -2 | - | - | - |
Other Unusual Items | - | - | 25 | -20 | -60 | -13 |
Pretax Income | -228 | -252 | -384 | -294 | -267 | -149 |
Income Tax Expense | 4 | 4 | 3 | 2 | 3 | 1 |
Net Income | -232 | -256 | -387 | -296 | -270 | -150 |
Net Income to Common | -232 | -256 | -387 | -296 | -270 | -150 |
Shares Outstanding (Basic) | 9 | 9 | 7 | 7 | 5 | 4 |
Shares Outstanding (Diluted) | 9 | 9 | 7 | 7 | 5 | 4 |
Shares Change (YoY) | 26.31% | 23.41% | 5.71% | 32.70% | 15.17% | 40.36% |
EPS (Basic) | -25.32 | -29.63 | -55.28 | -44.69 | -54.10 | -34.61 |
EPS (Diluted) | -25.32 | -29.63 | -55.28 | -44.69 | -54.10 | -34.61 |
Free Cash Flow | - | -528 | -219 | -204 | -163 | -90 |
Free Cash Flow Per Share | - | -61.11 | -31.28 | -30.80 | -32.66 | -20.77 |
Gross Margin | 60.76% | 58.73% | 56.43% | 57.71% | 36.94% | 40.52% |
Operating Margin | -121.52% | -164.55% | -149.16% | -160.00% | -181.08% | -111.21% |
Profit Margin | -97.89% | -135.45% | -216.20% | -169.14% | -243.24% | -129.31% |
Free Cash Flow Margin | - | -279.37% | -122.35% | -116.57% | -146.85% | -77.59% |
EBITDA | -295.75 | -305 | -206 | -166 | -170 | -124 |
EBITDA Margin | -124.79% | -161.38% | -115.08% | -94.86% | -153.15% | -106.90% |
D&A For EBITDA | -7.75 | 6 | 61 | 114 | 31 | 5 |
EBIT | -288 | -311 | -267 | -280 | -201 | -129 |
EBIT Margin | -121.52% | -164.55% | -149.16% | -160.00% | -181.08% | -111.21% |