JFLA Holdings Inc. (TYO:3069)
Japan · Delayed Price · Currency is JPY 152.00
+1.00 (0.66%)
Jun 3, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 65,657 | 65,207 | 67,902 | 76,713 | 70,374 | |
Revenue Growth (YoY) | 0.69% | -3.97% | -11.49% | 9.01% | 1.08% |
Cost of Revenue | 48,360 | 48,002 | 49,328 | 56,252 | 50,633 |
Gross Profit | 17,297 | 17,205 | 18,574 | 20,461 | 19,741 |
Selling, General & Admin | 15,335 | 15,358 | 17,223 | 20,274 | 19,867 |
Amortization of Goodwill & Intangibles | 363 | 520 | 538 | 569 | 671 |
Operating Expenses | 15,687 | 16,050 | 17,759 | 20,862 | 20,533 |
Operating Income | 1,610 | 1,155 | 815 | -401 | -792 |
Interest Expense | -454 | -419 | -431 | -395 | -380 |
Interest & Investment Income | 29 | 29 | 20 | 17 | 33 |
Earnings From Equity Investments | 5 | 3 | 1 | 5 | 3 |
Currency Exchange Gain (Loss) | 142 | 158 | 250 | 150 | 325 |
Other Non Operating Income (Expenses) | -39 | -17 | -290 | -126 | -16 |
EBT Excluding Unusual Items | 1,293 | 909 | 365 | -750 | -827 |
Gain (Loss) on Sale of Investments | -39 | 175 | 2,722 | -978 | 457 |
Gain (Loss) on Sale of Assets | -2 | 1 | - | 39 | -324 |
Asset Writedown | -182 | -103 | -81 | -191 | -1,410 |
Other Unusual Items | -11 | -13 | -3,343 | -42 | 582 |
Pretax Income | 1,059 | 969 | -337 | -1,922 | -1,522 |
Income Tax Expense | 479 | 287 | 221 | 205 | 336 |
Earnings From Continuing Operations | 580 | 682 | -558 | -2,127 | -1,858 |
Minority Interest in Earnings | 84 | -44 | -60 | -70 | -26 |
Net Income | 664 | 638 | -618 | -2,197 | -1,884 |
Net Income to Common | 664 | 638 | -618 | -2,197 | -1,884 |
Net Income Growth | 4.08% | - | - | - | - |
Shares Outstanding (Basic) | 48 | 48 | 48 | 46 | 43 |
Shares Outstanding (Diluted) | 48 | 48 | 48 | 46 | 43 |
Shares Change (YoY) | 0.65% | 0.50% | 3.25% | 6.74% | 3.25% |
EPS (Basic) | 13.77 | 13.31 | -12.96 | -47.57 | -43.54 |
EPS (Diluted) | 13.77 | 13.31 | -12.96 | -47.57 | -43.54 |
EPS Growth | 3.41% | - | - | - | - |
Free Cash Flow | 466 | -790 | 1,242 | -1,866 | -994 |
Free Cash Flow Per Share | 9.66 | -16.49 | 26.05 | -40.41 | -22.97 |
Dividend Per Share | - | - | - | - | 4.000 |
Gross Margin | 26.34% | 26.38% | 27.35% | 26.67% | 28.05% |
Operating Margin | 2.45% | 1.77% | 1.20% | -0.52% | -1.13% |
Profit Margin | 1.01% | 0.98% | -0.91% | -2.86% | -2.68% |
Free Cash Flow Margin | 0.71% | -1.21% | 1.83% | -2.43% | -1.41% |
EBITDA | 3,057 | 2,840 | 2,565 | 1,513 | 1,387 |
EBITDA Margin | 4.66% | 4.35% | 3.78% | 1.97% | 1.97% |
D&A For EBITDA | 1,447 | 1,685 | 1,750 | 1,914 | 2,179 |
EBIT | 1,610 | 1,155 | 815 | -401 | -792 |
EBIT Margin | 2.45% | 1.77% | 1.20% | -0.52% | -1.13% |
Effective Tax Rate | 45.23% | 29.62% | - | - | - |