JAFCO Group Co., Ltd. (TYO:8595)
Japan flag Japan · Delayed Price · Currency is JPY
2,424.00
+11.00 (0.46%)
Apr 28, 2025, 3:30 PM JST

JAFCO Group Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Operating Revenue
29,683----
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Other Revenue
224,44314,07327,67721,512
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Revenue
29,68524,44314,07327,67721,512
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Revenue Growth (YoY)
21.45%73.69%-49.15%28.66%-27.94%
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Cost of Revenue
12,28711,45113,0066,7678,228
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Gross Profit
17,39812,9921,06720,91013,284
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Selling, General & Admin
4,5404,3494,1233,4833,127
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Other Operating Expenses
6234691,3575501,192
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Operating Expenses
5,1634,8184,5924,0334,319
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Operating Income
12,2358,174-3,52516,8778,965
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Interest Expense
-1-89---1
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Interest & Investment Income
8994161,2991,0351,478
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Currency Exchange Gain (Loss)
-24747-19186354
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Other Non Operating Income (Expenses)
3395-64-794
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EBT Excluding Unusual Items
12,9198,643-2,30918,01910,800
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Gain (Loss) on Sale of Investments
28517863,67652845,671
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Other Unusual Items
--1--
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Pretax Income
13,2048,82161,36818,54756,471
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Income Tax Expense
3,6281,32720,7973,46717,967
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Net Income
9,5767,49440,57115,08038,504
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Net Income to Common
9,5767,49440,57115,08038,504
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Net Income Growth
27.78%-81.53%169.04%-60.83%225.23%
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Shares Outstanding (Basic)
5554697892
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Shares Outstanding (Diluted)
5554697892
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Shares Change (YoY)
0.16%-21.23%-11.76%-15.27%-0.36%
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EPS (Basic)
175.58137.63586.91192.50416.48
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EPS (Diluted)
175.58137.63586.91192.50416.48
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EPS Growth
27.58%-76.55%204.89%-53.78%226.42%
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Free Cash Flow
10,419-9,873-7,279-13,017-47
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Free Cash Flow Per Share
191.04-181.32-105.30-166.16-0.51
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Dividend Per Share
88.00069.000150.00051.00046.000
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Dividend Growth
27.54%-54.00%194.12%10.87%16.95%
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Gross Margin
58.61%53.15%7.58%75.55%61.75%
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Operating Margin
41.22%33.44%-25.05%60.98%41.67%
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Profit Margin
32.26%30.66%288.29%54.49%178.99%
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Free Cash Flow Margin
35.10%-40.39%-51.72%-47.03%-0.22%
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EBITDA
12,3838,355-3,31717,0829,157
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EBITDA Margin
41.72%34.18%-23.57%61.72%42.57%
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D&A For EBITDA
148181208205192
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EBIT
12,2358,174-3,52516,8778,965
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EBIT Margin
41.22%33.44%-25.05%60.98%41.67%
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Effective Tax Rate
27.48%15.04%33.89%18.69%31.82%
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Revenue as Reported
29,685----
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.