JALCO Holdings Inc. (TYO:6625)
Japan
· Delayed Price · Currency is JPY 301.00
+3.00 (1.01%)
May 30, 2025, 3:30 PM JST
JALCO Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 6,859 | 12,738 | 4,963 | 2,782 | 2,717 | Upgrade
|
| Revenue Growth (YoY) | -46.15% | 156.66% | 78.40% | 2.39% | 57.60% | Upgrade
|
| Cost of Revenue | 3,381 | 5,457 | 1,045 | 647 | 680 | Upgrade
|
| Gross Profit | 3,478 | 7,281 | 3,918 | 2,135 | 2,037 | Upgrade
|
| Selling, General & Admin | 949 | 668 | 416 | 412 | 644 | Upgrade
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| Other Operating Expenses | - | 250 | 128 | 72 | 120 | Upgrade
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| Operating Expenses | 947 | 932 | 689 | 521 | 765 | Upgrade
|
| Operating Income | 2,531 | 6,349 | 3,229 | 1,614 | 1,272 | Upgrade
|
| Interest Expense | -1,694 | -1,185 | -1,026 | -591 | -446 | Upgrade
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| Interest & Investment Income | -14 | -5 | -30 | -88 | -17 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 10 | Upgrade
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| Currency Exchange Gain (Loss) | - | 13 | - | 9 | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | -288 | -254 | -40 | -39 | -53 | Upgrade
|
| EBT Excluding Unusual Items | 535 | 4,918 | 2,133 | 905 | 767 | Upgrade
|
| Gain (Loss) on Sale of Investments | 23 | -8 | -83 | -26 | -10 | Upgrade
|
| Gain (Loss) on Sale of Assets | -7 | 776 | 707 | 430 | 428 | Upgrade
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| Asset Writedown | -59 | - | -26 | - | - | Upgrade
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| Other Unusual Items | -25 | 105 | -169 | 6 | - | Upgrade
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| Pretax Income | 467 | 5,791 | 2,562 | 1,315 | 1,185 | Upgrade
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| Income Tax Expense | 402 | 1,636 | 742 | 409 | 124 | Upgrade
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| Net Income | 65 | 4,155 | 1,820 | 906 | 1,061 | Upgrade
|
| Net Income to Common | 65 | 4,155 | 1,820 | 906 | 1,061 | Upgrade
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| Net Income Growth | -98.44% | 128.30% | 100.88% | -14.61% | 87.79% | Upgrade
|
| Shares Outstanding (Basic) | 108 | 106 | 106 | 108 | 94 | Upgrade
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| Shares Outstanding (Diluted) | 108 | 106 | 106 | 110 | 108 | Upgrade
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| Shares Change (YoY) | 1.72% | -0.01% | -4.28% | 2.69% | 12.11% | Upgrade
|
| EPS (Basic) | 0.60 | 39.29 | 17.21 | 8.41 | 11.30 | Upgrade
|
| EPS (Diluted) | 0.60 | 39.29 | 17.21 | 8.21 | 9.87 | Upgrade
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| EPS Growth | -98.46% | 128.31% | 109.61% | -16.82% | 67.57% | Upgrade
|
| Free Cash Flow | -5,407 | -3,234 | -4,959 | -13,310 | -7,691 | Upgrade
|
| Free Cash Flow Per Share | -50.27 | -30.58 | -46.89 | -120.47 | -71.48 | Upgrade
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| Dividend Per Share | 18.000 | 18.000 | 6.000 | 2.000 | 2.000 | Upgrade
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| Dividend Growth | - | 200.00% | 200.00% | - | - | Upgrade
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| Gross Margin | 50.71% | 57.16% | 78.94% | 76.74% | 74.97% | Upgrade
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| Operating Margin | 36.90% | 49.84% | 65.06% | 58.02% | 46.82% | Upgrade
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| Profit Margin | 0.95% | 32.62% | 36.67% | 32.57% | 39.05% | Upgrade
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| Free Cash Flow Margin | -78.83% | -25.39% | -99.92% | -478.43% | -283.07% | Upgrade
|
| EBITDA | 3,665 | 7,059 | 3,847 | 2,069 | 1,602 | Upgrade
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| EBITDA Margin | 53.43% | 55.42% | 77.51% | 74.37% | 58.96% | Upgrade
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| D&A For EBITDA | 1,134 | 710 | 618 | 455 | 330 | Upgrade
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| EBIT | 2,531 | 6,349 | 3,229 | 1,614 | 1,272 | Upgrade
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| EBIT Margin | 36.90% | 49.84% | 65.06% | 58.02% | 46.82% | Upgrade
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| Effective Tax Rate | 86.08% | 28.25% | 28.96% | 31.10% | 10.46% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.