J Trust Co., Ltd. (TYO:8508)
Japan · Delayed Price · Currency is JPY 762.00
+6.00 (0.79%)
Sep 8, 2026, 2:45 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 125,928 | 124,265 | 128,170 | 114,279 | 82,419 | 42,325 |
| 125,928 | 124,265 | 128,170 | 114,279 | 82,419 | 42,325 | |
Revenue Growth | 1.98% | -3.05% | 12.16% | 38.66% | 94.73% | 29.63% |
Cost of Revenue | 40,207 | 79,343 | 84,734 | 81,148 | 46,099 | 23,017 |
Gross Profit | 85,721 | 44,922 | 43,436 | 33,131 | 36,320 | 19,308 |
Selling, General & Admin | 71,711 | 33,111 | 33,234 | 31,743 | 26,567 | 18,905 |
Other Operating Expenses | -3,810 | -3,310 | -1,004 | -461 | -185 | -8,487 |
Operating Expenses | 71,702 | 33,602 | 36,982 | 36,409 | 30,890 | 13,073 |
Operating Income | 14,019 | 11,320 | 6,454 | -3,278 | 5,430 | 6,235 |
Interest Expense | - | -303 | -374 | -342 | -133 | -127 |
Interest & Investment Income | 1,435 | 552 | 655 | 541 | 247 | 130 |
Earnings From Equity Investments | 278 | 294 | 362 | 615 | 544 | 347 |
Currency Exchange Gain (Loss) | 156 | 156 | 1,104 | 975 | 398 | 657 |
Other Non Operating Income (Expenses) | -39 | -41 | -10 | -26 | 27 | -12 |
EBT Excluding Unusual Items | 15,849 | 11,978 | 8,191 | -1,515 | 6,513 | 7,230 |
Impairment of Goodwill | - | - | - | 10,113 | 9,868 | - |
Gain (Loss) on Sale of Investments | 23 | 23 | 372 | -51 | -451 | -2,132 |
Gain (Loss) on Sale of Assets | -11 | -11 | -51 | 1,409 | -54 | -278 |
Asset Writedown | -359 | -359 | -145 | -184 | 1,117 | 1,079 |
Pretax Income | 15,502 | 11,631 | 8,367 | 9,772 | 16,993 | 5,899 |
Income Tax Expense | 801 | 1,215 | 1,483 | -7,200 | 3,553 | 2,311 |
Earnings From Continuing Operations | 14,701 | 10,416 | 6,884 | 16,972 | 13,440 | 3,588 |
Earnings From Discontinued Operations | -1,525 | -1,673 | - | -203 | -18 | -2,646 |
Net Income to Company | 13,176 | 8,743 | 6,884 | 16,769 | 13,422 | 942 |
Minority Interest in Earnings | -499 | -804 | -844 | -459 | -790 | 181 |
Net Income | 12,677 | 7,939 | 6,040 | 16,310 | 12,632 | 1,123 |
Net Income to Common | 12,677 | 7,939 | 6,040 | 16,310 | 12,632 | 1,123 |
Net Income Growth | 171.57% | 31.44% | -62.97% | 29.12% | 1024.84% | - |
Shares Outstanding (Basic) | 133 | 133 | 135 | 135 | 114 | 106 |
Shares Outstanding (Diluted) | 133 | 133 | 135 | 135 | 114 | 106 |
Shares Change | -0.39% | -1.72% | -0.11% | 18.79% | 7.73% | - |
EPS (Basic) | 95.45 | 59.69 | 44.63 | 120.38 | 110.75 | 10.61 |
EPS (Diluted) | 95.45 | 59.69 | 44.63 | 120.34 | 110.75 | 10.61 |
EPS Growth | 172.63% | 33.74% | -62.91% | 8.66% | 944.13% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -20,381 | 5,913 | 14,669 | -47,894 | 48,724 | 12,779 |
Free Cash Flow Per Share | -153.46 | 44.45 | 108.39 | -353.50 | 427.20 | 120.70 |
Dividend Per Share | 16.000 | 16.000 | 14.000 | 14.000 | 10.000 | 1.000 |
Dividend Growth | 14.29% | 14.29% | 0% | 40.00% | 900.00% | - |
Gross Margin | 68.07% | 36.15% | 33.89% | 28.99% | 44.07% | 45.62% |
Operating Margin | 11.13% | 9.11% | 5.04% | -2.87% | 6.59% | 14.73% |
Profit Margin | 10.07% | 6.39% | 4.71% | 14.27% | 15.33% | 2.65% |
Free Cash Flow Margin | -16.18% | 4.76% | 11.45% | -41.91% | 59.12% | 30.19% |
EBITDA | 18,031 | 15,230 | 11,252 | 2,091 | 9,962 | 9,026 |
EBITDA Margin | 14.32% | 12.26% | 8.78% | 1.83% | 12.09% | 21.32% |
D&A For EBITDA | 4,012 | 3,910 | 4,798 | 5,369 | 4,532 | 2,791 |
EBIT | 14,019 | 11,320 | 6,454 | -3,278 | 5,430 | 6,235 |
EBIT Margin | 11.13% | 9.11% | 5.04% | -2.87% | 6.59% | 14.73% |
Effective Tax Rate | 5.17% | 10.45% | 17.72% | - | 20.91% | 39.18% |
Advertising Expenses | - | 1,146 | 1,199 | 1,250 | 1,003 | 428 |