JFLA Holdings Inc. (TYO:3069)
Japan
· Delayed Price · Currency is JPY 153.00
+1.00 (0.66%)
May 2, 2025, 3:30 PM JST
JFLA Holdings 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 65,683 | 67,902 | 76,713 | 70,374 | 69,619 | 80,871 | Upgrade
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| Revenue Growth (YoY) | -6.26% | -11.49% | 9.01% | 1.08% | -13.91% | 25.70% | Upgrade
|
| Cost of Revenue | 48,297 | 49,328 | 56,252 | 50,633 | 51,002 | 56,623 | Upgrade
|
| Gross Profit | 17,386 | 18,574 | 20,461 | 19,741 | 18,617 | 24,248 | Upgrade
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| Selling, General & Admin | 15,666 | 17,223 | 20,274 | 19,867 | 19,209 | 22,968 | Upgrade
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| Operating Expenses | 16,202 | 17,759 | 20,862 | 20,533 | 19,803 | 23,559 | Upgrade
|
| Operating Income | 1,184 | 815 | -401 | -792 | -1,186 | 689 | Upgrade
|
| Interest Expense | -407 | -431 | -395 | -380 | -397 | -437 | Upgrade
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| Interest & Investment Income | 28 | 20 | 17 | 33 | 44 | 51 | Upgrade
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| Earnings From Equity Investments | 2 | 1 | 5 | 3 | 17 | -24 | Upgrade
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| Currency Exchange Gain (Loss) | 65 | 250 | 150 | 325 | 71 | - | Upgrade
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| Other Non Operating Income (Expenses) | -157 | -290 | -126 | -16 | -53 | -61 | Upgrade
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| EBT Excluding Unusual Items | 715 | 365 | -750 | -827 | -1,504 | 218 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,235 | 2,722 | -978 | 457 | 723 | -281 | Upgrade
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| Gain (Loss) on Sale of Assets | 1 | - | 39 | -324 | 4 | -2 | Upgrade
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| Asset Writedown | -81 | -81 | -191 | -1,410 | -636 | -3,281 | Upgrade
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| Other Unusual Items | -3,337 | -3,343 | -42 | 582 | -554 | 5,475 | Upgrade
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| Pretax Income | 533 | -337 | -1,922 | -1,522 | -1,967 | 2,129 | Upgrade
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| Income Tax Expense | 287 | 221 | 205 | 336 | 552 | 536 | Upgrade
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| Earnings From Continuing Operations | 246 | -558 | -2,127 | -1,858 | -2,519 | 1,593 | Upgrade
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| Minority Interest in Earnings | -30 | -60 | -70 | -26 | -39 | 96 | Upgrade
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| Net Income | 216 | -618 | -2,197 | -1,884 | -2,558 | 1,689 | Upgrade
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| Net Income to Common | 216 | -618 | -2,197 | -1,884 | -2,558 | 1,689 | Upgrade
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| Shares Outstanding (Basic) | 48 | 48 | 46 | 43 | 42 | 42 | Upgrade
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| Shares Outstanding (Diluted) | 48 | 48 | 46 | 43 | 42 | 42 | Upgrade
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| Shares Change (YoY) | 1.25% | 3.25% | 6.74% | 3.25% | -0.02% | 9.62% | Upgrade
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| EPS (Basic) | 4.51 | -12.96 | -47.57 | -43.54 | -61.05 | 40.30 | Upgrade
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| EPS (Diluted) | 4.51 | -12.96 | -47.57 | -43.54 | -61.05 | 40.30 | Upgrade
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| Free Cash Flow | - | 1,242 | -1,866 | -994 | -1,573 | 532 | Upgrade
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| Free Cash Flow Per Share | - | 26.05 | -40.41 | -22.97 | -37.54 | 12.69 | Upgrade
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| Dividend Per Share | - | - | - | 4.000 | 4.000 | 4.000 | Upgrade
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| Gross Margin | 26.47% | 27.35% | 26.67% | 28.05% | 26.74% | 29.98% | Upgrade
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| Operating Margin | 1.80% | 1.20% | -0.52% | -1.13% | -1.70% | 0.85% | Upgrade
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| Profit Margin | 0.33% | -0.91% | -2.86% | -2.68% | -3.67% | 2.09% | Upgrade
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| Free Cash Flow Margin | - | 1.83% | -2.43% | -1.41% | -2.26% | 0.66% | Upgrade
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| EBITDA | 2,811 | 2,565 | 1,513 | 1,387 | 777 | 2,887 | Upgrade
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| EBITDA Margin | 4.28% | 3.78% | 1.97% | 1.97% | 1.12% | 3.57% | Upgrade
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| D&A For EBITDA | 1,627 | 1,750 | 1,914 | 2,179 | 1,963 | 2,198 | Upgrade
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| EBIT | 1,184 | 815 | -401 | -792 | -1,186 | 689 | Upgrade
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| EBIT Margin | 1.80% | 1.20% | -0.52% | -1.13% | -1.70% | 0.85% | Upgrade
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| Effective Tax Rate | 53.85% | - | - | - | - | 25.18% | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.