JK Holdings Co., Ltd. (TYO:9896)
1,514.00
+34.00 (2.30%)
Feb 12, 2026, 3:30 PM JST
JK Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 397,367 | 393,258 | 388,910 | 407,022 | 376,120 | 343,254 | |
Revenue Growth (YoY) | 1.77% | 1.12% | -4.45% | 8.22% | 9.57% | -6.85% |
Cost of Revenue | 349,338 | 345,800 | 342,371 | 359,207 | 328,678 | 305,917 |
Gross Profit | 48,029 | 47,458 | 46,539 | 47,815 | 47,442 | 37,337 |
Selling, General & Admin | 39,822 | 38,641 | 37,462 | 36,962 | 33,861 | 30,750 |
Operating Expenses | 41,286 | 40,099 | 38,668 | 38,090 | 34,966 | 31,905 |
Operating Income | 6,743 | 7,359 | 7,871 | 9,725 | 12,476 | 5,432 |
Interest Expense | -360 | -355 | -341 | -363 | -351 | -394 |
Interest & Investment Income | 218 | 178 | 162 | 160 | 141 | 146 |
Earnings From Equity Investments | - | - | - | 65 | 127 | 122 |
Other Non Operating Income (Expenses) | 679 | 615 | 977 | 712 | 716 | -84 |
EBT Excluding Unusual Items | 7,280 | 7,797 | 8,669 | 10,299 | 13,109 | 5,222 |
Gain (Loss) on Sale of Investments | 26 | 63 | 130 | 1,211 | 63 | 53 |
Gain (Loss) on Sale of Assets | 14 | 75 | 17 | 104 | 19 | 54 |
Asset Writedown | -232 | -223 | -134 | -569 | -165 | -472 |
Other Unusual Items | -2 | -103 | -2 | 121 | 36 | 275 |
Pretax Income | 7,086 | 7,609 | 8,680 | 11,166 | 13,062 | 5,132 |
Income Tax Expense | 3,184 | 3,262 | 3,426 | 4,161 | 3,901 | 2,091 |
Earnings From Continuing Operations | 3,902 | 4,347 | 5,254 | 7,005 | 9,161 | 3,041 |
Minority Interest in Earnings | -52 | -64 | -205 | -319 | -254 | -92 |
Net Income | 3,850 | 4,283 | 5,049 | 6,686 | 8,907 | 2,949 |
Net Income to Common | 3,850 | 4,283 | 5,049 | 6,686 | 8,907 | 2,949 |
Net Income Growth | -18.36% | -15.17% | -24.48% | -24.93% | 202.03% | 6.08% |
Shares Outstanding (Basic) | 28 | 29 | 29 | 30 | 30 | 30 |
Shares Outstanding (Diluted) | 28 | 29 | 29 | 30 | 30 | 30 |
Shares Change (YoY) | -4.29% | -0.03% | -2.78% | -0.30% | -0.15% | -2.60% |
EPS (Basic) | 139.17 | 148.18 | 174.64 | 224.83 | 298.61 | 98.71 |
EPS (Diluted) | 139.17 | 148.18 | 174.64 | 224.83 | 298.61 | 98.71 |
EPS Growth | -14.70% | -15.15% | -22.32% | -24.71% | 202.50% | 8.91% |
Free Cash Flow | - | 3,405 | 19,508 | 6,261 | 6,401 | 6,054 |
Free Cash Flow Per Share | - | 117.81 | 674.75 | 210.54 | 214.60 | 202.65 |
Dividend Per Share | 25.000 | 45.000 | 40.000 | 35.000 | 35.000 | 19.000 |
Dividend Growth | -44.44% | 12.50% | 14.29% | - | 84.21% | - |
Gross Margin | 12.09% | 12.07% | 11.97% | 11.75% | 12.61% | 10.88% |
Operating Margin | 1.70% | 1.87% | 2.02% | 2.39% | 3.32% | 1.58% |
Profit Margin | 0.97% | 1.09% | 1.30% | 1.64% | 2.37% | 0.86% |
Free Cash Flow Margin | - | 0.87% | 5.02% | 1.54% | 1.70% | 1.76% |
EBITDA | 9,574 | 9,996 | 10,249 | 12,197 | 14,933 | 8,052 |
EBITDA Margin | 2.41% | 2.54% | 2.63% | 3.00% | 3.97% | 2.35% |
D&A For EBITDA | 2,831 | 2,637 | 2,378 | 2,472 | 2,457 | 2,620 |
EBIT | 6,743 | 7,359 | 7,871 | 9,725 | 12,476 | 5,432 |
EBIT Margin | 1.70% | 1.87% | 2.02% | 2.39% | 3.32% | 1.58% |
Effective Tax Rate | 44.93% | 42.87% | 39.47% | 37.27% | 29.87% | 40.74% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.