Bookoff Group Holdings Limited (TYO:9278)
Japan · Delayed Price · Currency is JPY 1,500.00
-15.00 (-0.99%)
Aug 22, 2025, 3:30 PM JST
Bookoff Group Holdings Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | 2016 - 2020 |
| 119,205 | 111,657 | 101,843 | 91,538 | 80,226 | Upgrade | |
Revenue Growth (YoY) | 6.76% | 9.64% | 11.26% | 14.10% | -4.93% | Upgrade |
Cost of Revenue | 51,454 | 48,885 | 43,426 | 37,326 | 31,463 | Upgrade |
Gross Profit | 67,751 | 62,772 | 58,417 | 54,212 | 48,763 | Upgrade |
Selling, General & Admin | 64,299 | 59,719 | 55,838 | 52,445 | 47,103 | Upgrade |
Operating Expenses | 64,299 | 59,719 | 55,838 | 52,445 | 47,103 | Upgrade |
Operating Income | 3,452 | 3,053 | 2,579 | 1,767 | 1,660 | Upgrade |
Interest Expense | -300 | -194 | -171 | -145 | -153.43 | Upgrade |
Earnings From Equity Investments | -10 | -16 | 53 | -3 | -7.71 | Upgrade |
Other Non Operating Income (Expenses) | 758 | 353 | 330 | 460 | 431.14 | Upgrade |
EBT Excluding Unusual Items | 3,900 | 3,196 | 2,791 | 2,079 | 1,930 | Upgrade |
Merger & Restructuring Charges | -70 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | 17 | - | -2 | -0.86 | Upgrade |
Gain (Loss) on Sale of Assets | - | 252 | 251 | 227 | 219.43 | Upgrade |
Asset Writedown | -298 | -166 | -203 | -75 | -636.86 | Upgrade |
Other Unusual Items | -43 | -521 | -68 | 102 | -678.86 | Upgrade |
Pretax Income | 3,489 | 2,778 | 2,771 | 2,331 | 833.14 | Upgrade |
Income Tax Expense | 1,295 | 943 | -124 | 862 | 690 | Upgrade |
Earnings From Continuing Operations | 2,194 | 1,835 | 2,895 | 1,469 | 143.14 | Upgrade |
Minority Interest in Earnings | -93 | -130 | -126 | -20 | -8.57 | Upgrade |
Net Income | 2,101 | 1,705 | 2,769 | 1,449 | 134.57 | Upgrade |
Net Income to Common | 2,101 | 1,705 | 2,769 | 1,449 | 134.57 | Upgrade |
Net Income Growth | 23.23% | -38.42% | 91.10% | 976.75% | -43.93% | Upgrade |
Shares Outstanding (Basic) | 19 | 20 | 20 | 18 | 17 | Upgrade |
Shares Outstanding (Diluted) | 19 | 20 | 20 | 18 | 17 | Upgrade |
Shares Change (YoY) | -2.07% | 0.03% | 11.92% | 1.21% | - | Upgrade |
EPS (Basic) | 108.54 | 86.25 | 140.12 | 82.06 | 7.71 | Upgrade |
EPS (Diluted) | 108.54 | 86.25 | 140.12 | 82.06 | 7.71 | Upgrade |
EPS Growth | 25.83% | -38.44% | 70.75% | 963.88% | -43.93% | Upgrade |
Free Cash Flow | 908 | 2,352 | -1,790 | 1,902 | 1,224 | Upgrade |
Free Cash Flow Per Share | 46.91 | 118.99 | -90.58 | 107.71 | 70.16 | Upgrade |
Dividend Per Share | 25.000 | 25.000 | 25.000 | 20.000 | 5.143 | Upgrade |
Dividend Growth | - | - | 25.00% | 288.89% | -14.29% | Upgrade |
Gross Margin | 56.84% | 56.22% | 57.36% | 59.22% | 60.78% | Upgrade |
Operating Margin | 2.90% | 2.73% | 2.53% | 1.93% | 2.07% | Upgrade |
Profit Margin | 1.76% | 1.53% | 2.72% | 1.58% | 0.17% | Upgrade |
Free Cash Flow Margin | 0.76% | 2.11% | -1.76% | 2.08% | 1.53% | Upgrade |
EBITDA | 5,656 | 4,953 | 4,276 | 3,338 | 3,243 | Upgrade |
EBITDA Margin | 4.75% | 4.44% | 4.20% | 3.65% | 4.04% | Upgrade |
D&A For EBITDA | 2,204 | 1,900 | 1,697 | 1,571 | 1,583 | Upgrade |
EBIT | 3,452 | 3,053 | 2,579 | 1,767 | 1,660 | Upgrade |
EBIT Margin | 2.90% | 2.73% | 2.53% | 1.93% | 2.07% | Upgrade |
Effective Tax Rate | 37.12% | 33.95% | - | 36.98% | 82.82% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.