JACCS Co., Ltd. (TYO:8584)
Japan
· Delayed Price · Currency is JPY 3,805.00
+80.00 (2.15%)
May 9, 2025, 3:30 PM JST
JACCS Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,767 | - | - | - | - | - | Upgrade
|
| Other Revenue | 183,335 | 184,782 | 173,506 | 164,070 | 160,650 | 158,610 | Upgrade
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| Revenue | 189,102 | 184,782 | 173,506 | 164,070 | 160,650 | 158,610 | Upgrade
|
| Revenue Growth (YoY) | 3.20% | 6.50% | 5.75% | 2.13% | 1.29% | 8.76% | Upgrade
|
| Cost of Revenue | 20,597 | 20,597 | 15,663 | 14,380 | 16,849 | 14,613 | Upgrade
|
| Gross Profit | 168,505 | 164,185 | 157,843 | 149,690 | 143,801 | 143,997 | Upgrade
|
| Selling, General & Admin | 104,998 | 99,575 | 98,615 | 93,168 | 95,023 | 94,226 | Upgrade
|
| Other Operating Expenses | 6,532 | 6,532 | 6,336 | 5,097 | 5,810 | 6,543 | Upgrade
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| Operating Expenses | 136,481 | 131,058 | 126,164 | 122,946 | 127,475 | 127,491 | Upgrade
|
| Operating Income | 32,024 | 33,127 | 31,679 | 26,744 | 16,326 | 16,506 | Upgrade
|
| Interest Expense | -3,295 | - | - | - | - | - | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -16 | Upgrade
|
| Other Non Operating Income (Expenses) | 367 | -69 | 89 | 41 | 180 | 208 | Upgrade
|
| EBT Excluding Unusual Items | 29,096 | 33,058 | 31,768 | 26,785 | 16,506 | 16,698 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,728 | 1,356 | 246 | 95 | 207 | -43 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 103 | 1 | - | 7 | Upgrade
|
| Asset Writedown | -6 | -32 | -65 | -27 | -437 | -256 | Upgrade
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| Other Unusual Items | -268 | 1 | 1 | - | -1 | -2 | Upgrade
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| Pretax Income | 30,550 | 34,383 | 32,053 | 26,854 | 16,275 | 16,404 | Upgrade
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| Income Tax Expense | 9,218 | 10,293 | 9,915 | 8,422 | 5,587 | 5,639 | Upgrade
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| Earnings From Continuing Operations | 21,332 | 24,090 | 22,138 | 18,432 | 10,688 | 10,765 | Upgrade
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| Minority Interest in Earnings | 435 | -320 | -487 | -116 | 1,090 | -33 | Upgrade
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| Net Income | 21,767 | 23,770 | 21,651 | 18,316 | 11,778 | 10,732 | Upgrade
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| Net Income to Common | 21,767 | 23,770 | 21,651 | 18,316 | 11,778 | 10,732 | Upgrade
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| Net Income Growth | 0.38% | 9.79% | 18.21% | 55.51% | 9.75% | 19.84% | Upgrade
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| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 34 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
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| Shares Change (YoY) | -0.21% | 0.02% | 0.08% | 0.12% | 0.35% | 0.01% | Upgrade
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| EPS (Basic) | 626.90 | 685.13 | 624.60 | 528.97 | 340.69 | 311.63 | Upgrade
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| EPS (Diluted) | 625.29 | 682.95 | 622.18 | 526.78 | 339.14 | 310.13 | Upgrade
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| EPS Growth | 0.38% | 9.77% | 18.11% | 55.33% | 9.35% | 19.84% | Upgrade
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| Free Cash Flow | - | -106,693 | -223,551 | -160,186 | -150,711 | -319,900 | Upgrade
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| Free Cash Flow Per Share | - | -3065.45 | -6424.25 | -4607.15 | -4339.76 | -9243.80 | Upgrade
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| Dividend Per Share | 200.000 | 210.000 | 190.000 | 160.000 | 105.000 | 95.000 | Upgrade
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| Dividend Growth | 2.56% | 10.53% | 18.75% | 52.38% | 10.53% | 18.75% | Upgrade
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| Gross Margin | - | 88.85% | 90.97% | 91.23% | 89.51% | 90.79% | Upgrade
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| Operating Margin | 16.93% | 17.93% | 18.26% | 16.30% | 10.16% | 10.41% | Upgrade
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| Profit Margin | 11.51% | 12.86% | 12.48% | 11.16% | 7.33% | 6.77% | Upgrade
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| Free Cash Flow Margin | - | -57.74% | -128.84% | -97.63% | -93.81% | -201.69% | Upgrade
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| EBITDA | 44,268 | 44,588 | 42,096 | 37,379 | 26,277 | 25,981 | Upgrade
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| EBITDA Margin | - | 24.13% | 24.26% | 22.78% | 16.36% | 16.38% | Upgrade
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| D&A For EBITDA | 12,244 | 11,461 | 10,417 | 10,635 | 9,951 | 9,475 | Upgrade
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| EBIT | 32,024 | 33,127 | 31,679 | 26,744 | 16,326 | 16,506 | Upgrade
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| EBIT Margin | - | 17.93% | 18.26% | 16.30% | 10.16% | 10.41% | Upgrade
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| Effective Tax Rate | - | 29.94% | 30.93% | 31.36% | 34.33% | 34.38% | Upgrade
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| Revenue as Reported | 4,318 | - | - | - | - | - | Upgrade
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| Advertising Expenses | - | 4,310 | 4,561 | 3,459 | 3,671 | 4,450 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.