J. Front Retailing Co., Ltd. (TYO:3086)
Japan
· Delayed Price · Currency is JPY 2,184.50
+4.00 (0.18%)
Jan 31, 2025, 3:30 PM JST
J. Front Retailing Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Operating Revenue | 436,426 | 407,006 | 359,679 | 331,484 | 319,079 | 480,621 | Upgrade
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| Revenue | 436,426 | 407,006 | 359,679 | 331,484 | 319,079 | 480,621 | Upgrade
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| Revenue Growth (YoY) | 12.11% | 13.16% | 8.51% | 3.89% | -33.61% | 4.52% | Upgrade
|
| Cost of Revenue | 222,678 | 211,490 | 190,142 | 183,642 | 184,711 | 273,667 | Upgrade
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| Gross Profit | 213,748 | 195,516 | 169,537 | 147,842 | 134,368 | 206,954 | Upgrade
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| Selling, General & Admin | 155,274 | 126,132 | 117,767 | 110,152 | 106,866 | 130,989 | Upgrade
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| Other Operating Expenses | -5,039 | -666 | -1,407 | 1,884 | 10,087 | -1,530 | Upgrade
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| Operating Expenses | 150,235 | 150,519 | 143,275 | 138,007 | 142,088 | 160,060 | Upgrade
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| Operating Income | 63,513 | 44,997 | 26,262 | 9,835 | -7,720 | 46,894 | Upgrade
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| Interest Expense | -4,579 | -4,333 | -4,742 | -5,214 | -5,580 | -5,652 | Upgrade
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| Interest & Investment Income | 821 | 1,607 | 870 | 1,335 | 962 | 1,091 | Upgrade
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| Earnings From Equity Investments | 1,117 | 1,532 | 2,161 | 1,364 | 717 | 1,644 | Upgrade
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| Other Non Operating Income (Expenses) | 1 | -363 | 432 | 735 | 2,068 | -211 | Upgrade
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| EBT Excluding Unusual Items | 60,873 | 43,440 | 24,983 | 8,055 | -9,553 | 43,766 | Upgrade
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| Merger & Restructuring Charges | - | -3 | -1,893 | -3,802 | -4,663 | -4,118 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 760 | - | 2,133 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -545 | -1,312 | 940 | -1,260 | -744 | Upgrade
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| Asset Writedown | - | -2,310 | -4,905 | -1,136 | -13,196 | -1,745 | Upgrade
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| Pretax Income | 60,873 | 41,342 | 16,873 | 6,190 | -28,672 | 37,159 | Upgrade
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| Income Tax Expense | 15,102 | 11,096 | 2,611 | 2,225 | -2,252 | 13,767 | Upgrade
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| Earnings From Continuing Operations | 45,771 | 30,246 | 14,262 | 3,965 | -26,420 | 23,392 | Upgrade
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| Minority Interest in Earnings | -421 | -333 | -25 | 356 | 227 | -2,141 | Upgrade
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| Net Income | 45,350 | 29,913 | 14,237 | 4,321 | -26,193 | 21,251 | Upgrade
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| Net Income to Common | 45,350 | 29,913 | 14,237 | 4,321 | -26,193 | 21,251 | Upgrade
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| Net Income Growth | 115.14% | 110.11% | 229.48% | - | - | -22.32% | Upgrade
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| Shares Outstanding (Basic) | 260 | 262 | 262 | 262 | 262 | 262 | Upgrade
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| Shares Outstanding (Diluted) | 260 | 262 | 262 | 262 | 262 | 262 | Upgrade
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| Shares Change (YoY) | -0.96% | 0.02% | 0.11% | 0.03% | 0.01% | 0.02% | Upgrade
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| EPS (Basic) | 174.57 | 114.06 | 54.32 | 16.50 | -100.03 | 81.18 | Upgrade
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| EPS (Diluted) | 174.52 | 114.06 | 54.30 | 16.50 | -100.03 | 81.17 | Upgrade
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| EPS Growth | 117.23% | 110.05% | 229.09% | - | - | -22.34% | Upgrade
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| Free Cash Flow | 89,770 | 83,662 | 56,839 | 44,046 | 41,742 | 40,285 | Upgrade
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| Free Cash Flow Per Share | 345.47 | 319.00 | 216.77 | 168.16 | 159.42 | 153.87 | Upgrade
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| Dividend Per Share | 42.000 | 36.000 | 31.000 | 29.000 | 27.000 | 36.000 | Upgrade
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| Dividend Growth | 31.25% | 16.13% | 6.90% | 7.41% | -25.00% | 2.86% | Upgrade
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| Gross Margin | 48.98% | 48.04% | 47.14% | 44.60% | 42.11% | 43.06% | Upgrade
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| Operating Margin | 14.55% | 11.06% | 7.30% | 2.97% | -2.42% | 9.76% | Upgrade
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| Profit Margin | 10.39% | 7.35% | 3.96% | 1.30% | -8.21% | 4.42% | Upgrade
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| Free Cash Flow Margin | 20.57% | 20.56% | 15.80% | 13.29% | 13.08% | 8.38% | Upgrade
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| EBITDA | 109,359 | 91,489 | 75,369 | 59,464 | 42,641 | 97,847 | Upgrade
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| EBITDA Margin | 25.06% | 22.48% | 20.95% | 17.94% | 13.36% | 20.36% | Upgrade
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| D&A For EBITDA | 45,846 | 46,492 | 49,107 | 49,629 | 50,361 | 50,953 | Upgrade
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| EBIT | 63,513 | 44,997 | 26,262 | 9,835 | -7,720 | 46,894 | Upgrade
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| EBIT Margin | 14.55% | 11.06% | 7.30% | 2.97% | -2.42% | 9.76% | Upgrade
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| Effective Tax Rate | 24.81% | 26.84% | 15.47% | 35.95% | - | 37.05% | Upgrade
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| Advertising Expenses | - | 10,639 | 10,489 | 9,189 | 7,996 | 11,729 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.