JFLA Holdings Inc. (TYO:3069)
Japan · Delayed Price · Currency is JPY 175.00
-3.00 (-1.69%)
At close: Feb 13, 2026
JFLA Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
| 65,147 | 65,207 | 67,902 | 76,713 | 70,374 | 69,619 | |
Revenue Growth (YoY) | -0.82% | -3.97% | -11.49% | 9.01% | 1.08% | -13.91% |
Cost of Revenue | 47,829 | 48,002 | 49,328 | 56,252 | 50,633 | 51,002 |
Gross Profit | 17,318 | 17,205 | 18,574 | 20,461 | 19,741 | 18,617 |
Selling, General & Admin | 15,204 | 15,358 | 17,223 | 20,274 | 19,867 | 19,209 |
Amortization of Goodwill & Intangibles | 520 | 520 | 538 | 569 | 671 | 562 |
Operating Expenses | 15,822 | 16,050 | 17,759 | 20,862 | 20,533 | 19,803 |
Operating Income | 1,496 | 1,155 | 815 | -401 | -792 | -1,186 |
Interest Expense | -447 | -419 | -431 | -395 | -380 | -397 |
Interest & Investment Income | 29 | 29 | 20 | 17 | 33 | 44 |
Earnings From Equity Investments | 12 | 3 | 1 | 5 | 3 | 17 |
Currency Exchange Gain (Loss) | 67 | 158 | 250 | 150 | 325 | 71 |
Other Non Operating Income (Expenses) | -32 | -17 | -290 | -126 | -16 | -53 |
EBT Excluding Unusual Items | 1,125 | 909 | 365 | -750 | -827 | -1,504 |
Gain (Loss) on Sale of Investments | 156 | 175 | 2,722 | -978 | 457 | 723 |
Gain (Loss) on Sale of Assets | -2 | 1 | - | 39 | -324 | 4 |
Asset Writedown | -113 | -103 | -81 | -191 | -1,410 | -636 |
Other Unusual Items | -7 | -13 | -3,343 | -42 | 582 | -554 |
Pretax Income | 1,159 | 969 | -337 | -1,922 | -1,522 | -1,967 |
Income Tax Expense | 416 | 287 | 221 | 205 | 336 | 552 |
Earnings From Continuing Operations | 743 | 682 | -558 | -2,127 | -1,858 | -2,519 |
Minority Interest in Earnings | -7 | -44 | -60 | -70 | -26 | -39 |
Net Income | 736 | 638 | -618 | -2,197 | -1,884 | -2,558 |
Net Income to Common | 736 | 638 | -618 | -2,197 | -1,884 | -2,558 |
Net Income Growth | 240.74% | - | - | - | - | - |
Shares Outstanding (Basic) | 48 | 48 | 48 | 46 | 43 | 42 |
Shares Outstanding (Diluted) | 48 | 48 | 48 | 46 | 43 | 42 |
Shares Change (YoY) | 0.48% | 0.50% | 3.25% | 6.74% | 3.25% | -0.02% |
EPS (Basic) | 15.29 | 13.31 | -12.96 | -47.57 | -43.54 | -61.05 |
EPS (Diluted) | 15.29 | 13.31 | -12.96 | -47.57 | -43.54 | -61.05 |
EPS Growth | 239.10% | - | - | - | - | - |
Free Cash Flow | - | -790 | 1,242 | -1,866 | -994 | -1,573 |
Free Cash Flow Per Share | - | -16.49 | 26.05 | -40.41 | -22.97 | -37.54 |
Dividend Per Share | - | - | - | - | 4.000 | 4.000 |
Gross Margin | 26.58% | 26.38% | 27.35% | 26.67% | 28.05% | 26.74% |
Operating Margin | 2.30% | 1.77% | 1.20% | -0.52% | -1.13% | -1.70% |
Profit Margin | 1.13% | 0.98% | -0.91% | -2.86% | -2.68% | -3.67% |
Free Cash Flow Margin | - | -1.21% | 1.83% | -2.43% | -1.41% | -2.26% |
EBITDA | 3,132 | 2,840 | 2,565 | 1,513 | 1,387 | 777 |
EBITDA Margin | 4.81% | 4.35% | 3.78% | 1.97% | 1.97% | 1.12% |
D&A For EBITDA | 1,636 | 1,685 | 1,750 | 1,914 | 2,179 | 1,963 |
EBIT | 1,496 | 1,155 | 815 | -401 | -792 | -1,186 |
EBIT Margin | 2.30% | 1.77% | 1.20% | -0.52% | -1.13% | -1.70% |
Effective Tax Rate | 35.89% | 29.62% | - | - | - | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.