JM Holdings Co.,Ltd. (TYO:3539)
Japan · Delayed Price · Currency is JPY 1,791.00
+31.00 (1.76%)
At close: Jan 30, 2026
JM Holdings Income Statement
Financials in millions JPY. Fiscal year is August - July.
Millions JPY. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Oct '25 Oct 31, 2025 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 |
| 189,827 | 186,207 | 172,331 | 154,815 | 140,845 | 129,823 | |
Revenue Growth (YoY) | 8.48% | 8.05% | 11.31% | 9.92% | 8.49% | 2.26% |
Cost of Revenue | 135,116 | 132,767 | 123,122 | 110,810 | 101,506 | 92,924 |
Gross Profit | 54,711 | 53,440 | 49,209 | 44,005 | 39,339 | 36,899 |
Selling, General & Admin | 44,312 | 43,391 | 40,060 | 36,762 | 32,663 | 30,323 |
Operating Expenses | 44,312 | 43,391 | 40,060 | 36,762 | 32,663 | 30,323 |
Operating Income | 10,399 | 10,049 | 9,149 | 7,243 | 6,676 | 6,576 |
Interest Expense | -61 | -58 | -42 | -38 | -33 | -36 |
Interest & Investment Income | 32 | 17 | - | - | - | - |
Other Non Operating Income (Expenses) | 132 | 134 | 210 | 211 | 282 | 115 |
EBT Excluding Unusual Items | 10,502 | 10,142 | 9,317 | 7,416 | 6,925 | 6,655 |
Gain (Loss) on Sale of Investments | - | - | - | 202 | 47 | 365 |
Gain (Loss) on Sale of Assets | - | - | - | -27 | - | - |
Asset Writedown | -545 | -277 | -616 | -235 | -9 | -184 |
Other Unusual Items | - | - | - | -1 | - | -58 |
Pretax Income | 9,957 | 9,865 | 8,701 | 7,355 | 6,963 | 6,778 |
Income Tax Expense | 3,606 | 3,376 | 3,214 | 2,899 | 2,657 | 2,494 |
Earnings From Continuing Operations | 6,351 | 6,489 | 5,487 | 4,456 | 4,306 | 4,284 |
Minority Interest in Earnings | -36 | -32 | -22 | -40 | -40 | -38 |
Net Income | 6,315 | 6,457 | 5,465 | 4,416 | 4,266 | 4,246 |
Net Income to Common | 6,315 | 6,457 | 5,465 | 4,416 | 4,266 | 4,246 |
Net Income Growth | 21.26% | 18.15% | 23.76% | 3.52% | 0.47% | 16.20% |
Shares Outstanding (Basic) | 51 | 51 | 53 | 53 | 53 | 53 |
Shares Outstanding (Diluted) | 51 | 51 | 53 | 53 | 53 | 53 |
Shares Change (YoY) | -3.92% | -3.97% | - | - | 0.07% | 0.00% |
EPS (Basic) | 123.92 | 126.01 | 102.42 | 82.76 | 79.95 | 79.63 |
EPS (Diluted) | 123.92 | 126.01 | 102.42 | 82.76 | 79.95 | 79.63 |
EPS Growth | 26.20% | 23.04% | 23.76% | 3.52% | 0.40% | 16.20% |
Free Cash Flow | - | 2,615 | 6,857 | -194 | 926 | 3,895 |
Free Cash Flow Per Share | - | 51.03 | 128.51 | -3.64 | 17.35 | 73.05 |
Dividend Per Share | 24.000 | 23.000 | 21.000 | 20.000 | 17.500 | 15.000 |
Dividend Growth | 14.29% | 9.52% | 5.00% | 14.29% | 16.67% | 20.00% |
Gross Margin | - | 28.70% | 28.56% | 28.42% | 27.93% | 28.42% |
Operating Margin | 5.48% | 5.40% | 5.31% | 4.68% | 4.74% | 5.07% |
Profit Margin | 3.33% | 3.47% | 3.17% | 2.85% | 3.03% | 3.27% |
Free Cash Flow Margin | - | 1.40% | 3.98% | -0.13% | 0.66% | 3.00% |
EBITDA | 13,201 | 12,788 | 11,635 | 9,450 | 8,640 | 8,367 |
EBITDA Margin | - | 6.87% | 6.75% | 6.10% | 6.13% | 6.44% |
D&A For EBITDA | 2,802 | 2,739 | 2,486 | 2,207 | 1,964 | 1,791 |
EBIT | 10,399 | 10,049 | 9,149 | 7,243 | 6,676 | 6,576 |
EBIT Margin | - | 5.40% | 5.31% | 4.68% | 4.74% | 5.07% |
Effective Tax Rate | - | 34.22% | 36.94% | 39.41% | 38.16% | 36.80% |
Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.