JB Eleven Co., Ltd. (XNGO:3066)

JB Eleven Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	7,969	7,642	7,117	6,099	5,978
Revenue Growth (YoY)	4.28%	7.38%	16.69%	2.02%	-19.61%
Cost of Revenue	2,599	2,447	2,189	1,857	1,772
Gross Profit	5,370	5,195	4,928	4,242	4,206
Selling, General & Admin	4,925	4,812	4,988	4,190	4,096
Operating Expenses	5,186	5,063	5,217	4,374	4,294
Operating Income	184	132	-289	-132	-88
Interest Expense	-23	-16	-18	-21	-20
Interest & Investment Income	1	-	-	-	-
Other Non Operating Income (Expenses)	31	25	16	23	24
EBT Excluding Unusual Items	193	141	-291	-130	-84
Gain (Loss) on Sale of Assets	-9	-	-	-	-2
Asset Writedown	-102	-34	-107	-157	-323
Other Unusual Items	-1	-4	119	895	22
Pretax Income	81	103	-279	608	-387
Income Tax Expense	24	24	39	311	-1
Net Income	57	79	-318	297	-386
Net Income to Common	57	79	-318	297	-386
Net Income Growth	-27.85%	-	-	-	-
Shares Outstanding (Basic)	9	8	8	8	7
Shares Outstanding (Diluted)	9	8	8	8	7
Shares Change (YoY)	9.78%	2.32%	3.02%	2.70%	0.48%
EPS (Basic)	6.45	9.90	-40.44	39.06	-51.94
EPS (Diluted)	6.45	9.90	-40.44	39.02	-51.94
EPS Growth	-34.83%	-	-	-	-
Free Cash Flow	-293	269	-257	610	-174
Free Cash Flow Per Share	-33.18	33.44	-32.69	79.92	-23.41
Dividend Per Share	2.500	2.500	-	-	-
Gross Margin	67.39%	67.98%	69.24%	69.55%	70.36%
Operating Margin	2.31%	1.73%	-4.06%	-2.16%	-1.47%
Profit Margin	0.71%	1.03%	-4.47%	4.87%	-6.46%
Free Cash Flow Margin	-3.68%	3.52%	-3.61%	10.00%	-2.91%
EBITDA	474	409	-39	100	148
EBITDA Margin	5.95%	5.35%	-0.55%	1.64%	2.48%
D&A For EBITDA	290	277	250	232	236
EBIT	184	132	-289	-132	-88
EBIT Margin	2.31%	1.73%	-4.06%	-2.16%	-1.47%
Effective Tax Rate	29.63%	23.30%	-	51.15%	-

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.