Bookoff Group Holdings Limited (TYO:9278)
Japan · Delayed Price · Currency is JPY 2,555.00
-67.00 (-2.56%)
Oct 15, 2026, 2:44 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 | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 133,232 | 130,123 | 119,205 | 111,657 | 101,843 | 91,538 | |
Revenue Growth | 10.64% | 9.16% | 6.76% | 9.64% | 11.26% | 14.10% |
Cost of Revenue | 57,595 | 56,295 | 51,454 | 48,885 | 43,426 | 37,326 |
Gross Profit | 75,637 | 73,828 | 67,751 | 62,772 | 58,417 | 54,212 |
Selling, General & Admin | 70,838 | 69,422 | 64,302 | 59,719 | 55,838 | 52,445 |
Operating Expenses | 70,838 | 69,422 | 64,302 | 59,719 | 55,838 | 52,445 |
Operating Income | 4,799 | 4,406 | 3,449 | 3,053 | 2,579 | 1,767 |
Interest Expense | -365 | -336 | -300 | -194 | -171 | -145 |
Earnings From Equity Investments | -14 | -14 | -10 | -16 | 53 | -3 |
Other Non Operating Income (Expenses) | 672 | 404 | 493 | 353 | 330 | 460 |
EBT Excluding Unusual Items | 5,092 | 4,460 | 3,632 | 3,196 | 2,791 | 2,079 |
Gain (Loss) on Sale of Investments | 67 | 15 | - | 17 | - | -2 |
Gain (Loss) on Sale of Assets | 4 | 263 | 272 | 252 | 251 | 227 |
Asset Writedown | -321 | -300 | -298 | -166 | -203 | -75 |
Other Unusual Items | 90 | -43 | -116 | -521 | -68 | 102 |
Pretax Income | 4,808 | 4,395 | 3,490 | 2,778 | 2,771 | 2,331 |
Income Tax Expense | 1,647 | 1,532 | 1,296 | 943 | -124 | 862 |
Earnings From Continuing Operations | 3,161 | 2,863 | 2,194 | 1,835 | 2,895 | 1,469 |
Minority Interest in Earnings | -96 | -100 | -93 | -130 | -126 | -20 |
Net Income | 3,065 | 2,763 | 2,101 | 1,705 | 2,769 | 1,449 |
Net Income to Common | 3,065 | 2,763 | 2,101 | 1,705 | 2,769 | 1,449 |
Net Income Growth | 78.51% | 31.51% | 23.23% | -38.42% | 91.10% | 976.75% |
Shares Outstanding (Basic) | 18 | 18 | 19 | 20 | 20 | 18 |
Shares Outstanding (Diluted) | 18 | 18 | 19 | 20 | 20 | 18 |
Shares Change | -6.65% | -9.34% | -2.07% | 0.03% | 11.92% | 1.21% |
EPS (Basic) | 174.63 | 157.44 | 108.54 | 86.25 | 140.12 | 82.06 |
EPS (Diluted) | 174.63 | 157.44 | 108.54 | 86.25 | 140.12 | 82.06 |
EPS Growth | 91.22% | 45.05% | 25.84% | -38.44% | 70.75% | 963.88% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
Free Cash Flow | - | 2,744 | 908 | 2,352 | -1,790 | 1,902 |
Free Cash Flow Per Share | - | 156.35 | 46.91 | 118.99 | -90.58 | 107.71 |
Dividend Per Share | 36.000 | 36.000 | 25.000 | 25.000 | 25.000 | 20.000 |
Dividend Growth | 44.00% | 44.00% | 0% | 0% | 25.00% | 288.89% |
Gross Margin | 56.77% | 56.74% | 56.84% | 56.22% | 57.36% | 59.22% |
Operating Margin | 3.60% | 3.39% | 2.89% | 2.73% | 2.53% | 1.93% |
Profit Margin | 2.30% | 2.12% | 1.76% | 1.53% | 2.72% | 1.58% |
Free Cash Flow Margin | - | 2.11% | 0.76% | 2.11% | -1.76% | 2.08% |
EBITDA | 7,258 | 6,814 | 5,653 | 4,953 | 4,276 | 3,338 |
EBITDA Margin | 5.45% | 5.24% | 4.74% | 4.44% | 4.20% | 3.65% |
D&A For EBITDA | 2,459 | 2,408 | 2,204 | 1,900 | 1,697 | 1,571 |
EBIT | 4,799 | 4,406 | 3,449 | 3,053 | 2,579 | 1,767 |
EBIT Margin | 3.60% | 3.39% | 2.89% | 2.73% | 2.53% | 1.93% |
Effective Tax Rate | 34.26% | 34.86% | 37.13% | 33.95% | - | 36.98% |