JM Holdings Co.,Ltd. (TYO:3539)
Japan
· Delayed Price · Currency is JPY 2,396.00
-29.00 (-1.20%)
Mar 10, 2025, 3:30 PM JST
JM Holdings Income Statement
Financials in millions JPY. Fiscal year is August - July.
Millions JPY. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | Jul '20 Jul 31, 2020 | 2019 - 2015 |
| Revenue | 174,995 | 172,331 | 154,815 | 140,845 | 129,823 | 126,958 | Upgrade
|
| Revenue Growth (YoY) | 8.75% | 11.31% | 9.92% | 8.49% | 2.26% | 12.08% | Upgrade
|
| Cost of Revenue | 125,281 | 123,122 | 110,810 | 101,506 | 92,924 | 90,283 | Upgrade
|
| Gross Profit | 49,714 | 49,209 | 44,005 | 39,339 | 36,899 | 36,675 | Upgrade
|
| Selling, General & Admin | 40,778 | 40,060 | 36,762 | 32,663 | 30,323 | 29,957 | Upgrade
|
| Operating Expenses | 40,778 | 40,060 | 36,762 | 32,663 | 30,323 | 29,957 | Upgrade
|
| Operating Income | 8,936 | 9,149 | 7,243 | 6,676 | 6,576 | 6,718 | Upgrade
|
| Interest Expense | -45 | -42 | -38 | -33 | -36 | -32 | Upgrade
|
| Other Non Operating Income (Expenses) | 174 | 210 | 211 | 282 | 115 | 121 | Upgrade
|
| EBT Excluding Unusual Items | 9,065 | 9,317 | 7,416 | 6,925 | 6,655 | 6,807 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 202 | 47 | 365 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -27 | - | - | - | Upgrade
|
| Asset Writedown | -569 | -616 | -235 | -9 | -184 | -916 | Upgrade
|
| Other Unusual Items | - | - | -1 | - | -58 | 252 | Upgrade
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| Pretax Income | 8,496 | 8,701 | 7,355 | 6,963 | 6,778 | 6,143 | Upgrade
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| Income Tax Expense | 3,271 | 3,214 | 2,899 | 2,657 | 2,494 | 2,456 | Upgrade
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| Earnings From Continuing Operations | 5,225 | 5,487 | 4,456 | 4,306 | 4,284 | 3,687 | Upgrade
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| Minority Interest in Earnings | -17 | -22 | -40 | -40 | -38 | -33 | Upgrade
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| Net Income | 5,208 | 5,465 | 4,416 | 4,266 | 4,246 | 3,654 | Upgrade
|
| Net Income to Common | 5,208 | 5,465 | 4,416 | 4,266 | 4,246 | 3,654 | Upgrade
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| Net Income Growth | 10.53% | 23.75% | 3.52% | 0.47% | 16.20% | 29.90% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Change (YoY) | -0.60% | -0.00% | -0.00% | 0.07% | 0.00% | 0.06% | Upgrade
|
| EPS (Basic) | 196.39 | 204.84 | 165.52 | 159.90 | 159.27 | 137.07 | Upgrade
|
| EPS (Diluted) | 196.39 | 204.84 | 165.52 | 159.90 | 159.27 | 137.07 | Upgrade
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| EPS Growth | 11.19% | 23.75% | 3.52% | 0.40% | 16.20% | 29.82% | Upgrade
|
| Free Cash Flow | - | 6,857 | -194 | 926 | 3,895 | 5,439 | Upgrade
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| Free Cash Flow Per Share | - | 257.02 | -7.27 | 34.71 | 146.10 | 204.02 | Upgrade
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| Dividend Per Share | 42.000 | 42.000 | 40.000 | 35.000 | 30.000 | 25.000 | Upgrade
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| Dividend Growth | 5.00% | 5.00% | 14.29% | 16.67% | 20.00% | 25.00% | Upgrade
|
| Gross Margin | 28.41% | 28.55% | 28.42% | 27.93% | 28.42% | 28.89% | Upgrade
|
| Operating Margin | 5.11% | 5.31% | 4.68% | 4.74% | 5.07% | 5.29% | Upgrade
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| Profit Margin | 2.98% | 3.17% | 2.85% | 3.03% | 3.27% | 2.88% | Upgrade
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| Free Cash Flow Margin | - | 3.98% | -0.13% | 0.66% | 3.00% | 4.28% | Upgrade
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| EBITDA | 11,492 | 11,635 | 9,450 | 8,640 | 8,367 | 8,540 | Upgrade
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| EBITDA Margin | 6.57% | 6.75% | 6.10% | 6.13% | 6.44% | 6.73% | Upgrade
|
| D&A For EBITDA | 2,556 | 2,486 | 2,207 | 1,964 | 1,791 | 1,822 | Upgrade
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| EBIT | 8,936 | 9,149 | 7,243 | 6,676 | 6,576 | 6,718 | Upgrade
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| EBIT Margin | 5.11% | 5.31% | 4.68% | 4.74% | 5.07% | 5.29% | Upgrade
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| Effective Tax Rate | 38.50% | 36.94% | 39.42% | 38.16% | 36.80% | 39.98% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.