JAFCO Group Co., Ltd. (TYO: 8595)
Japan flag Japan · Delayed Price · Currency is JPY
2,098.00
+65.00 (3.20%)
Nov 21, 2024, 3:45 PM JST

JAFCO Group Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Other Revenue
124,44314,07327,67721,51229,855
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Revenue
31,80824,44314,07327,67721,51229,855
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Revenue Growth (YoY)
84.02%73.69%-49.15%28.66%-27.95%15.37%
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Cost of Revenue
14,38511,45113,0066,7678,22810,797
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Gross Profit
17,42312,9921,06720,91013,28419,058
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Selling, General & Admin
4,5694,3494,1233,4833,1273,496
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Other Operating Expenses
4694691,3575501,192592
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Operating Expenses
5,0384,8184,5924,0334,3194,088
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Operating Income
12,3858,174-3,52516,8778,96514,970
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Interest Expense
--89---1-1
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Interest & Investment Income
9054161,2991,0351,4782,149
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Currency Exchange Gain (Loss)
-33747-19186354-76
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Other Non Operating Income (Expenses)
4595-64-7943
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EBT Excluding Unusual Items
12,9988,643-2,30918,01910,80017,045
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Gain (Loss) on Sale of Investments
27717863,67652845,671-
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Other Unusual Items
--1---
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Pretax Income
13,2758,82161,36818,54756,47117,045
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Income Tax Expense
3,4011,32720,7973,46717,9675,206
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Net Income
9,8747,49440,57115,08038,50411,839
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Net Income to Common
9,8747,49440,57115,08038,50411,839
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Net Income Growth
-76.43%-81.53%169.04%-60.84%225.23%16.50%
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Shares Outstanding (Basic)
545469789293
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Shares Outstanding (Diluted)
545469789293
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Shares Change (YoY)
-10.33%-21.23%-11.76%-15.27%-0.37%-
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EPS (Basic)
181.19137.63586.91192.50416.48127.59
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EPS (Diluted)
181.19137.63586.91192.50416.48127.59
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EPS Growth
-73.72%-76.55%204.89%-53.78%226.42%16.50%
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Free Cash Flow
15,846-9,873-7,279-13,017-4712,089
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Free Cash Flow Per Share
290.77-181.32-105.30-166.16-0.51130.28
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Dividend Per Share
101.00069.000150.00051.00046.00039.333
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Dividend Growth
-32.67%-54.00%194.12%10.87%16.95%5.36%
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Gross Margin
54.78%53.15%7.58%75.55%61.75%63.84%
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Operating Margin
38.94%33.44%-25.05%60.98%41.67%50.14%
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Profit Margin
31.04%30.66%288.29%54.49%178.99%39.65%
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Free Cash Flow Margin
49.82%-40.39%-51.72%-47.03%-0.22%40.49%
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EBITDA
12,5408,355-3,31717,0829,15715,159
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EBITDA Margin
39.42%34.18%-23.57%61.72%42.57%50.78%
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D&A For EBITDA
155181208205192189
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EBIT
12,3858,174-3,52516,8778,96514,970
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EBIT Margin
38.94%33.44%-25.05%60.98%41.67%50.14%
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Effective Tax Rate
25.62%15.04%33.89%18.69%31.82%30.54%
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Source: S&P Capital IQ. Standard template. Financial Sources.