JBCC Holdings Inc. (TYO:9889)
Japan
· Delayed Price · Currency is JPY 1,083.00
-36.00 (-3.22%)
Apr 11, 2025, 3:30 PM JST
JBCC Holdings 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 |
| Revenue | 68,307 | 65,194 | 58,144 | 55,934 | 60,042 | 65,618 | Upgrade
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| Revenue Growth (YoY) | 5.92% | 12.13% | 3.95% | -6.84% | -8.50% | 11.41% | Upgrade
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| Cost of Revenue | 48,187 | 45,813 | 40,133 | 38,929 | 42,700 | 47,153 | Upgrade
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| Gross Profit | 20,120 | 19,381 | 18,011 | 17,005 | 17,342 | 18,465 | Upgrade
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| Selling, General & Admin | 14,122 | 14,630 | 13,921 | 13,586 | 14,368 | 14,584 | Upgrade
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| Research & Development | 320 | 320 | 324 | 338 | 366 | 418 | Upgrade
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| Operating Expenses | 14,449 | 14,957 | 14,246 | 13,921 | 14,737 | 15,003 | Upgrade
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| Operating Income | 5,671 | 4,424 | 3,765 | 3,084 | 2,605 | 3,462 | Upgrade
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| Interest Expense | -6 | -6 | -5 | -12 | -16 | -18 | Upgrade
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| Interest & Investment Income | 74 | 62 | 60 | 63 | 57 | 55 | Upgrade
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| Earnings From Equity Investments | -9 | - | -90 | -37 | 10 | 32 | Upgrade
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| Other Non Operating Income (Expenses) | 130 | 70 | 118 | 131 | 79 | 74 | Upgrade
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| EBT Excluding Unusual Items | 5,860 | 4,550 | 3,848 | 3,229 | 2,735 | 3,605 | Upgrade
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| Gain (Loss) on Sale of Investments | 62 | 128 | 32 | 30 | 128 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -1 | 19 | -11 | - | Upgrade
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| Asset Writedown | - | - | - | -79 | -80 | -40 | Upgrade
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| Other Unusual Items | -25 | - | 1 | 1 | 80 | -385 | Upgrade
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| Pretax Income | 5,897 | 4,678 | 3,880 | 3,200 | 2,852 | 3,180 | Upgrade
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| Income Tax Expense | 1,833 | 1,491 | 1,201 | 952 | 918 | 1,227 | Upgrade
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| Earnings From Continuing Operations | 4,064 | 3,187 | 2,679 | 2,248 | 1,934 | 1,953 | Upgrade
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| Minority Interest in Earnings | - | - | - | -3 | -3 | -2 | Upgrade
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| Net Income | 4,064 | 3,187 | 2,679 | 2,245 | 1,931 | 1,951 | Upgrade
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| Net Income to Common | 4,064 | 3,187 | 2,679 | 2,245 | 1,931 | 1,951 | Upgrade
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| Net Income Growth | 32.90% | 18.96% | 19.33% | 16.26% | -1.03% | 9.48% | Upgrade
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| Shares Outstanding (Basic) | 62 | 63 | 63 | 64 | 64 | 65 | Upgrade
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| Shares Outstanding (Diluted) | 62 | 63 | 63 | 64 | 64 | 65 | Upgrade
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| Shares Change (YoY) | -1.37% | -0.27% | -1.86% | -0.39% | -1.34% | -2.72% | Upgrade
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| EPS (Basic) | 65.51 | 50.85 | 42.63 | 35.06 | 30.04 | 29.94 | Upgrade
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| EPS (Diluted) | 65.51 | 50.85 | 42.63 | 35.06 | 30.04 | 29.94 | Upgrade
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| EPS Growth | 34.75% | 19.28% | 21.60% | 16.71% | 0.32% | 12.54% | Upgrade
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| Free Cash Flow | - | 1,217 | 235 | 3,503 | 2,460 | 3,123 | Upgrade
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| Free Cash Flow Per Share | - | 19.42 | 3.74 | 54.71 | 38.27 | 47.93 | Upgrade
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| Dividend Per Share | 26.750 | 23.500 | 18.000 | 14.500 | 12.500 | 12.500 | Upgrade
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| Dividend Growth | -4.46% | 30.56% | 24.14% | 16.00% | - | 38.89% | Upgrade
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| Gross Margin | 29.45% | 29.73% | 30.98% | 30.40% | 28.88% | 28.14% | Upgrade
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| Operating Margin | 8.30% | 6.79% | 6.48% | 5.51% | 4.34% | 5.28% | Upgrade
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| Profit Margin | 5.95% | 4.89% | 4.61% | 4.01% | 3.22% | 2.97% | Upgrade
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| Free Cash Flow Margin | - | 1.87% | 0.40% | 6.26% | 4.10% | 4.76% | Upgrade
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| EBITDA | 6,027 | 4,819 | 4,212 | 3,695 | 3,244 | 4,111 | Upgrade
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| EBITDA Margin | 8.82% | 7.39% | 7.24% | 6.61% | 5.40% | 6.26% | Upgrade
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| D&A For EBITDA | 356 | 395 | 447 | 611 | 639 | 649 | Upgrade
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| EBIT | 5,671 | 4,424 | 3,765 | 3,084 | 2,605 | 3,462 | Upgrade
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| EBIT Margin | 8.30% | 6.79% | 6.48% | 5.51% | 4.34% | 5.28% | Upgrade
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| Effective Tax Rate | 31.08% | 31.87% | 30.95% | 29.75% | 32.19% | 38.59% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.