JAFCO Group Co., Ltd. (TYO:8595)
Japan
· Delayed Price · Currency is JPY 2,101.00
-19.00 (-0.90%)
Apr 3, 2025, 3:30 PM JST
JAFCO Group 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 |
| Other Revenue | 1 | 24,443 | 14,073 | 27,677 | 21,512 | 29,855 | Upgrade
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| Revenue | 35,219 | 24,443 | 14,073 | 27,677 | 21,512 | 29,855 | Upgrade
|
| Revenue Growth (YoY) | 86.11% | 73.69% | -49.15% | 28.66% | -27.94% | 15.37% | Upgrade
|
| Cost of Revenue | 16,530 | 11,451 | 13,006 | 6,767 | 8,228 | 10,797 | Upgrade
|
| Gross Profit | 18,689 | 12,992 | 1,067 | 20,910 | 13,284 | 19,058 | Upgrade
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| Selling, General & Admin | 4,621 | 4,349 | 4,123 | 3,483 | 3,127 | 3,496 | Upgrade
|
| Other Operating Expenses | 469 | 469 | 1,357 | 550 | 1,192 | 592 | Upgrade
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| Operating Expenses | 5,090 | 4,818 | 4,592 | 4,033 | 4,319 | 4,088 | Upgrade
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| Operating Income | 13,599 | 8,174 | -3,525 | 16,877 | 8,965 | 14,970 | Upgrade
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| Interest Expense | - | -89 | - | - | -1 | -1 | Upgrade
|
| Interest & Investment Income | 930 | 416 | 1,299 | 1,035 | 1,478 | 2,149 | Upgrade
|
| Currency Exchange Gain (Loss) | 259 | 47 | -19 | 186 | 354 | -76 | Upgrade
|
| Other Non Operating Income (Expenses) | 45 | 95 | -64 | -79 | 4 | 3 | Upgrade
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| EBT Excluding Unusual Items | 14,833 | 8,643 | -2,309 | 18,019 | 10,800 | 17,045 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,271 | 178 | 63,676 | 528 | 45,671 | - | Upgrade
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| Other Unusual Items | - | - | 1 | - | - | - | Upgrade
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| Pretax Income | 16,104 | 8,821 | 61,368 | 18,547 | 56,471 | 17,045 | Upgrade
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| Income Tax Expense | 4,260 | 1,327 | 20,797 | 3,467 | 17,967 | 5,206 | Upgrade
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| Net Income | 11,844 | 7,494 | 40,571 | 15,080 | 38,504 | 11,839 | Upgrade
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| Net Income to Common | 11,844 | 7,494 | 40,571 | 15,080 | 38,504 | 11,839 | Upgrade
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| Net Income Growth | 3970.10% | -81.53% | 169.04% | -60.83% | 225.23% | 16.50% | Upgrade
|
| Shares Outstanding (Basic) | 55 | 54 | 69 | 78 | 92 | 93 | Upgrade
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| Shares Outstanding (Diluted) | 55 | 54 | 69 | 78 | 92 | 93 | Upgrade
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| Shares Change (YoY) | -3.68% | -21.23% | -11.76% | -15.27% | -0.36% | - | Upgrade
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| EPS (Basic) | 217.25 | 137.63 | 586.91 | 192.50 | 416.48 | 127.59 | Upgrade
|
| EPS (Diluted) | 217.25 | 137.63 | 586.91 | 192.50 | 416.48 | 127.59 | Upgrade
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| EPS Growth | 4125.63% | -76.55% | 204.89% | -53.78% | 226.42% | 16.50% | Upgrade
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| Free Cash Flow | - | -9,873 | -7,279 | -13,017 | -47 | 12,089 | Upgrade
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| Free Cash Flow Per Share | - | -181.32 | -105.30 | -166.16 | -0.51 | 130.28 | Upgrade
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| Dividend Per Share | 101.000 | 69.000 | 150.000 | 51.000 | 46.000 | 39.333 | Upgrade
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| Dividend Growth | -32.67% | -54.00% | 194.12% | 10.87% | 16.95% | 5.36% | Upgrade
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| Gross Margin | 53.06% | 53.15% | 7.58% | 75.55% | 61.75% | 63.83% | Upgrade
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| Operating Margin | 38.61% | 33.44% | -25.05% | 60.98% | 41.67% | 50.14% | Upgrade
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| Profit Margin | 33.63% | 30.66% | 288.29% | 54.49% | 178.99% | 39.66% | Upgrade
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| Free Cash Flow Margin | - | -40.39% | -51.72% | -47.03% | -0.22% | 40.49% | Upgrade
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| EBITDA | 13,760 | 8,355 | -3,317 | 17,082 | 9,157 | 15,159 | Upgrade
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| EBITDA Margin | 39.07% | 34.18% | -23.57% | 61.72% | 42.57% | 50.78% | Upgrade
|
| D&A For EBITDA | 160.75 | 181 | 208 | 205 | 192 | 189 | Upgrade
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| EBIT | 13,599 | 8,174 | -3,525 | 16,877 | 8,965 | 14,970 | Upgrade
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| EBIT Margin | 38.61% | 33.44% | -25.05% | 60.98% | 41.67% | 50.14% | Upgrade
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| Effective Tax Rate | 26.45% | 15.04% | 33.89% | 18.69% | 31.82% | 30.54% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.