JFLA Holdings Inc. (TYO:3069)
161.00
-1.00 (-0.62%)
Jun 5, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 65,207 | 67,902 | 76,713 | 70,374 | 69,619 | Upgrade
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Revenue Growth (YoY) | -3.97% | -11.49% | 9.01% | 1.08% | -13.91% | Upgrade
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Cost of Revenue | 48,002 | 49,328 | 56,252 | 50,633 | 51,002 | Upgrade
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Gross Profit | 17,205 | 18,574 | 20,461 | 19,741 | 18,617 | Upgrade
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Selling, General & Admin | 15,358 | 17,223 | 20,274 | 19,867 | 19,209 | Upgrade
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Operating Expenses | 16,050 | 17,759 | 20,862 | 20,533 | 19,803 | Upgrade
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Operating Income | 1,155 | 815 | -401 | -792 | -1,186 | Upgrade
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Interest Expense | -419 | -431 | -395 | -380 | -397 | Upgrade
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Interest & Investment Income | 29 | 20 | 17 | 33 | 44 | Upgrade
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Earnings From Equity Investments | 3 | 1 | 5 | 3 | 17 | Upgrade
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Currency Exchange Gain (Loss) | 158 | 250 | 150 | 325 | 71 | Upgrade
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Other Non Operating Income (Expenses) | -17 | -290 | -126 | -16 | -53 | Upgrade
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EBT Excluding Unusual Items | 909 | 365 | -750 | -827 | -1,504 | Upgrade
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Gain (Loss) on Sale of Investments | 175 | 2,722 | -978 | 457 | 723 | Upgrade
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Gain (Loss) on Sale of Assets | 1 | - | 39 | -324 | 4 | Upgrade
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Asset Writedown | -103 | -81 | -191 | -1,410 | -636 | Upgrade
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Other Unusual Items | -13 | -3,343 | -42 | 582 | -554 | Upgrade
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Pretax Income | 969 | -337 | -1,922 | -1,522 | -1,967 | Upgrade
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Income Tax Expense | 287 | 221 | 205 | 336 | 552 | Upgrade
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Earnings From Continuing Operations | 682 | -558 | -2,127 | -1,858 | -2,519 | Upgrade
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Minority Interest in Earnings | -44 | -60 | -70 | -26 | -39 | Upgrade
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Net Income | 638 | -618 | -2,197 | -1,884 | -2,558 | Upgrade
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Net Income to Common | 638 | -618 | -2,197 | -1,884 | -2,558 | Upgrade
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Shares Outstanding (Basic) | 48 | 48 | 46 | 43 | 42 | Upgrade
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Shares Outstanding (Diluted) | 48 | 48 | 46 | 43 | 42 | Upgrade
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Shares Change (YoY) | 0.50% | 3.25% | 6.74% | 3.25% | -0.02% | Upgrade
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EPS (Basic) | 13.31 | -12.96 | -47.57 | -43.54 | -61.05 | Upgrade
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EPS (Diluted) | 13.31 | -12.96 | -47.57 | -43.54 | -61.05 | Upgrade
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Free Cash Flow | -790 | 1,242 | -1,866 | -994 | -1,573 | Upgrade
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Free Cash Flow Per Share | -16.49 | 26.05 | -40.41 | -22.97 | -37.54 | Upgrade
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Dividend Per Share | - | - | - | 4.000 | 4.000 | Upgrade
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Gross Margin | 26.38% | 27.35% | 26.67% | 28.05% | 26.74% | Upgrade
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Operating Margin | 1.77% | 1.20% | -0.52% | -1.13% | -1.70% | Upgrade
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Profit Margin | 0.98% | -0.91% | -2.86% | -2.68% | -3.67% | Upgrade
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Free Cash Flow Margin | -1.21% | 1.83% | -2.43% | -1.41% | -2.26% | Upgrade
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EBITDA | 2,840 | 2,565 | 1,513 | 1,387 | 777 | Upgrade
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EBITDA Margin | 4.35% | 3.78% | 1.97% | 1.97% | 1.12% | Upgrade
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D&A For EBITDA | 1,685 | 1,750 | 1,914 | 2,179 | 1,963 | Upgrade
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EBIT | 1,155 | 815 | -401 | -792 | -1,186 | Upgrade
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EBIT Margin | 1.77% | 1.20% | -0.52% | -1.13% | -1.70% | Upgrade
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Effective Tax Rate | 29.62% | - | - | - | - | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.