JALCO Holdings Inc. (TYO:6625)
Japan · Delayed Price · Currency is JPY 385.00
+3.00 (0.79%)
Aug 27, 2026, 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 | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 17,301 | 16,995 | 6,859 | 12,738 | 4,963 | 2,782 | |
Revenue Growth | 212.29% | 147.78% | -46.15% | 156.66% | 78.40% | 2.39% |
Cost of Revenue | 11,034 | 10,896 | 3,381 | 5,457 | 1,045 | 647 |
Gross Profit | 6,267 | 6,099 | 3,478 | 7,281 | 3,918 | 2,135 |
Selling, General & Admin | 973 | 885 | 755 | 668 | 416 | 412 |
Other Operating Expenses | 339 | 339 | 194 | 250 | 128 | 72 |
Operating Expenses | 1,323 | 1,232 | 947 | 932 | 689 | 521 |
Operating Income | 4,944 | 4,867 | 2,531 | 6,349 | 3,229 | 1,614 |
Interest Expense | -2,402 | -2,113 | -1,694 | -1,185 | -1,026 | -591 |
Interest & Investment Income | - | -30 | -14 | -5 | -30 | -88 |
Currency Exchange Gain (Loss) | 12 | 8 | - | 13 | - | 9 |
Other Non Operating Income (Expenses) | -360 | -433 | -288 | -254 | -40 | -39 |
EBT Excluding Unusual Items | 2,194 | 2,299 | 535 | 4,918 | 2,133 | 905 |
Gain (Loss) on Sale of Investments | -1 | -1 | 23 | -8 | -83 | -26 |
Gain (Loss) on Sale of Assets | 150 | 150 | -7 | 776 | 707 | 430 |
Asset Writedown | - | - | -59 | - | -26 | - |
Other Unusual Items | 140 | 140 | -25 | 105 | -169 | 6 |
Pretax Income | 2,483 | 2,588 | 467 | 5,791 | 2,562 | 1,315 |
Income Tax Expense | 757 | 788 | 402 | 1,636 | 742 | 409 |
Net Income | 1,726 | 1,800 | 65 | 4,155 | 1,820 | 906 |
Net Income to Common | 1,726 | 1,800 | 65 | 4,155 | 1,820 | 906 |
Net Income Growth | - | 2669.23% | -98.44% | 128.30% | 100.88% | -14.61% |
Shares Outstanding (Basic) | 110 | 110 | 108 | 106 | 106 | 108 |
Shares Outstanding (Diluted) | 110 | 110 | 108 | 106 | 106 | 110 |
Shares Change | 1.59% | 2.63% | 1.72% | -0.01% | -4.28% | 2.69% |
EPS (Basic) | 15.63 | 16.30 | 0.60 | 39.29 | 17.21 | 8.41 |
EPS (Diluted) | 15.63 | 16.30 | 0.60 | 39.29 | 17.21 | 8.21 |
EPS Growth | - | 2598.27% | -98.46% | 128.31% | 109.61% | -16.82% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -8,639 | -5,407 | -3,234 | -4,959 | -13,310 |
Free Cash Flow Per Share | - | -78.25 | -50.27 | -30.58 | -46.89 | -120.47 |
Dividend Per Share | 18.000 | 18.000 | 18.000 | 18.000 | 6.000 | 2.000 |
Dividend Growth | 0% | 0% | 0% | 200.00% | 200.00% | 0% |
Gross Margin | 36.22% | 35.89% | 50.71% | 57.16% | 78.94% | 76.74% |
Operating Margin | 28.58% | 28.64% | 36.90% | 49.84% | 65.06% | 58.02% |
Profit Margin | 9.98% | 10.59% | 0.95% | 32.62% | 36.67% | 32.57% |
Free Cash Flow Margin | - | -50.83% | -78.83% | -25.39% | -99.92% | -478.43% |
EBITDA | 6,258 | 6,145 | 3,665 | 7,059 | 3,847 | 2,069 |
EBITDA Margin | 36.17% | 36.16% | 53.43% | 55.42% | 77.51% | 74.37% |
D&A For EBITDA | 1,314 | 1,278 | 1,134 | 710 | 618 | 455 |
EBIT | 4,944 | 4,867 | 2,531 | 6,349 | 3,229 | 1,614 |
EBIT Margin | 28.58% | 28.64% | 36.90% | 49.84% | 65.06% | 58.02% |
Effective Tax Rate | 30.49% | 30.45% | 86.08% | 28.25% | 28.96% | 31.10% |