JM Holdings Co.,Ltd. (TYO:3539)
Japan · Delayed Price · Currency is JPY 1,416.00
-34.00 (-2.34%)
Sep 18, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
| 198,540 | 186,207 | 172,331 | 154,815 | 140,845 | |
Revenue Growth | 6.62% | 8.05% | 11.31% | 9.92% | 8.49% |
Cost of Revenue | 142,873 | 132,767 | 123,122 | 110,810 | 101,506 |
Gross Profit | 55,667 | 53,440 | 49,209 | 44,005 | 39,339 |
Selling, General & Admin | 46,639 | 43,391 | 40,060 | 36,762 | 32,663 |
Operating Expenses | 46,639 | 43,391 | 40,060 | 36,762 | 32,663 |
Operating Income | 9,028 | 10,049 | 9,149 | 7,243 | 6,676 |
Interest Expense | -71 | -58 | -42 | -38 | -33 |
Interest & Investment Income | 68 | 17 | - | - | - |
Other Non Operating Income (Expenses) | 159 | 134 | 210 | 211 | 282 |
EBT Excluding Unusual Items | 9,184 | 10,142 | 9,317 | 7,416 | 6,925 |
Gain (Loss) on Sale of Investments | -123 | - | - | 202 | 47 |
Gain (Loss) on Sale of Assets | - | - | - | -27 | - |
Asset Writedown | -1,311 | -277 | -616 | -235 | -9 |
Other Unusual Items | 363 | - | - | -1 | - |
Pretax Income | 8,113 | 9,865 | 8,701 | 7,355 | 6,963 |
Income Tax Expense | 3,234 | 3,376 | 3,214 | 2,899 | 2,657 |
Earnings From Continuing Operations | 4,879 | 6,489 | 5,487 | 4,456 | 4,306 |
Minority Interest in Earnings | 79 | -32 | -22 | -40 | -40 |
Net Income | 4,958 | 6,457 | 5,465 | 4,416 | 4,266 |
Net Income to Common | 4,958 | 6,457 | 5,465 | 4,416 | 4,266 |
Net Income Growth | -23.21% | 18.15% | 23.76% | 3.52% | 0.47% |
Shares Outstanding (Basic) | 51 | 51 | 53 | 53 | 53 |
Shares Outstanding (Diluted) | 51 | 51 | 53 | 53 | 53 |
Shares Change | -0.55% | -3.97% | - | - | 0.07% |
EPS (Basic) | 97.30 | 126.01 | 102.42 | 82.76 | 79.95 |
EPS (Diluted) | 97.30 | 126.01 | 102.42 | 82.76 | 79.95 |
EPS Growth | -22.79% | 23.04% | 23.76% | 3.52% | 0.40% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
Free Cash Flow | 4,577 | 2,615 | 6,857 | -194 | 926 |
Free Cash Flow Per Share | 89.82 | 51.03 | 128.51 | -3.64 | 17.35 |
Dividend Per Share | 25.000 | 23.000 | 21.000 | 20.000 | 17.500 |
Dividend Growth | 8.70% | 9.52% | 5.00% | 14.29% | 16.67% |
Gross Margin | 28.04% | 28.70% | 28.56% | 28.42% | 27.93% |
Operating Margin | 4.55% | 5.40% | 5.31% | 4.68% | 4.74% |
Profit Margin | 2.50% | 3.47% | 3.17% | 2.85% | 3.03% |
Free Cash Flow Margin | 2.31% | 1.40% | 3.98% | -0.13% | 0.66% |
EBITDA | 12,039 | 12,788 | 11,635 | 9,450 | 8,640 |
EBITDA Margin | 6.06% | 6.87% | 6.75% | 6.10% | 6.13% |
D&A For EBITDA | 3,011 | 2,739 | 2,486 | 2,207 | 1,964 |
EBIT | 9,028 | 10,049 | 9,149 | 7,243 | 6,676 |
EBIT Margin | 4.55% | 5.40% | 5.31% | 4.68% | 4.74% |
Effective Tax Rate | 39.86% | 34.22% | 36.94% | 39.41% | 38.16% |