J Trust Co., Ltd. (TYO:8508)
Japan
· Delayed Price · Currency is JPY 398.00
-1.00 (-0.25%)
May 20, 2025, 3:30 PM JST
J Trust Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 127,273 | 128,170 | 114,279 | 82,419 | 42,325 | 32,652 | Upgrade
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| Revenue | 127,273 | 128,170 | 114,279 | 82,419 | 42,325 | 32,652 | Upgrade
|
| Revenue Growth (YoY) | 6.29% | 12.16% | 38.66% | 94.73% | 29.63% | -58.07% | Upgrade
|
| Cost of Revenue | 83,351 | 84,734 | 81,148 | 46,099 | 23,017 | 17,653 | Upgrade
|
| Gross Profit | 43,922 | 43,436 | 33,131 | 36,320 | 19,308 | 14,999 | Upgrade
|
| Selling, General & Admin | 32,350 | 33,234 | 31,743 | 26,567 | 18,905 | 17,208 | Upgrade
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| Other Operating Expenses | -2,050 | -1,004 | -461 | -185 | -8,487 | -372 | Upgrade
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| Operating Expenses | 35,052 | 36,982 | 36,409 | 30,890 | 13,073 | 19,271 | Upgrade
|
| Operating Income | 8,870 | 6,454 | -3,278 | 5,430 | 6,235 | -4,272 | Upgrade
|
| Interest Expense | -1,251 | -374 | -342 | -133 | -127 | -218 | Upgrade
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| Interest & Investment Income | - | 655 | 541 | 247 | 130 | 128 | Upgrade
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| Earnings From Equity Investments | 470 | 362 | 615 | 544 | 347 | - | Upgrade
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| Currency Exchange Gain (Loss) | 1,104 | 1,104 | 975 | 398 | 657 | -32 | Upgrade
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| Other Non Operating Income (Expenses) | -10 | -10 | -26 | 27 | -12 | 11 | Upgrade
|
| EBT Excluding Unusual Items | 9,183 | 8,191 | -1,515 | 6,513 | 7,230 | -4,383 | Upgrade
|
| Impairment of Goodwill | - | - | 10,113 | 9,868 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 372 | 372 | -51 | -451 | -2,132 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -51 | -51 | 1,409 | -54 | -278 | 30 | Upgrade
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| Asset Writedown | -145 | -145 | -184 | 1,117 | 1,079 | 1,376 | Upgrade
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| Pretax Income | 9,359 | 8,367 | 9,772 | 16,993 | 5,899 | -2,977 | Upgrade
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| Income Tax Expense | 1,922 | 1,483 | -7,200 | 3,553 | 2,311 | 7,145 | Upgrade
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| Earnings From Continuing Operations | 7,437 | 6,884 | 16,972 | 13,440 | 3,588 | -10,122 | Upgrade
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| Earnings From Discontinued Operations | -78 | - | -203 | -18 | -2,646 | 4,108 | Upgrade
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| Net Income to Company | 7,359 | 6,884 | 16,769 | 13,422 | 942 | -6,014 | Upgrade
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| Minority Interest in Earnings | -946 | -844 | -459 | -790 | 181 | 672 | Upgrade
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| Net Income | 6,413 | 6,040 | 16,310 | 12,632 | 1,123 | -5,342 | Upgrade
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| Net Income to Common | 6,413 | 6,040 | 16,310 | 12,632 | 1,123 | -5,342 | Upgrade
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| Net Income Growth | -11.21% | -62.97% | 29.12% | 1024.84% | - | - | Upgrade
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| Shares Outstanding (Basic) | 134 | 135 | 135 | 114 | 106 | 106 | Upgrade
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| Shares Outstanding (Diluted) | 140 | 135 | 135 | 114 | 106 | 106 | Upgrade
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| Shares Change (YoY) | 2.31% | -0.11% | 18.79% | 7.73% | - | 0.46% | Upgrade
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| EPS (Basic) | 47.78 | 44.63 | 120.38 | 110.75 | 10.61 | -50.46 | Upgrade
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| EPS (Diluted) | 45.66 | 44.63 | 120.34 | 110.75 | 10.61 | -50.46 | Upgrade
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| EPS Growth | -13.17% | -62.91% | 8.66% | 944.13% | - | - | Upgrade
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| Free Cash Flow | -32,534 | 14,669 | -47,894 | 48,724 | 12,779 | 6,299 | Upgrade
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| Free Cash Flow Per Share | -231.64 | 108.39 | -353.50 | 427.20 | 120.70 | 59.50 | Upgrade
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| Dividend Per Share | 14.000 | 14.000 | 14.000 | 10.000 | 1.000 | - | Upgrade
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| Dividend Growth | - | - | 40.00% | 900.00% | - | - | Upgrade
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| Gross Margin | 34.51% | 33.89% | 28.99% | 44.07% | 45.62% | 45.94% | Upgrade
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| Operating Margin | 6.97% | 5.04% | -2.87% | 6.59% | 14.73% | -13.08% | Upgrade
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| Profit Margin | 5.04% | 4.71% | 14.27% | 15.33% | 2.65% | -16.36% | Upgrade
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| Free Cash Flow Margin | -25.56% | 11.45% | -41.91% | 59.12% | 30.19% | 19.29% | Upgrade
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| EBITDA | 13,293 | 11,252 | 2,091 | 9,962 | 9,026 | -259 | Upgrade
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| EBITDA Margin | 10.44% | 8.78% | 1.83% | 12.09% | 21.32% | -0.79% | Upgrade
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| D&A For EBITDA | 4,423 | 4,798 | 5,369 | 4,532 | 2,791 | 4,013 | Upgrade
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| EBIT | 8,870 | 6,454 | -3,278 | 5,430 | 6,235 | -4,272 | Upgrade
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| EBIT Margin | 6.97% | 5.04% | -2.87% | 6.59% | 14.73% | -13.08% | Upgrade
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| Effective Tax Rate | 20.54% | 17.72% | - | 20.91% | 39.18% | - | Upgrade
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| Advertising Expenses | - | 1,199 | 1,250 | 1,003 | 428 | 359 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.