J-Oil Mills, Inc. (TYO:2613)
2,028.00
-2.00 (-0.10%)
Mar 10, 2026, 12:55 PM JST
J-Oil Mills 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 225,181 | 230,783 | 244,319 | 260,410 | 201,551 | 164,816 | Upgrade
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| Revenue Growth (YoY) | -3.34% | -5.54% | -6.18% | 29.20% | 22.29% | -7.51% | Upgrade
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| Cost of Revenue | 190,871 | 192,748 | 209,001 | 232,640 | 175,360 | 130,828 | Upgrade
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| Gross Profit | 34,310 | 38,035 | 35,318 | 27,770 | 26,191 | 33,988 | Upgrade
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| Selling, General & Admin | 29,955 | 29,462 | 28,074 | 27,035 | 26,212 | 27,300 | Upgrade
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| Operating Expenses | 29,955 | 29,462 | 28,074 | 27,035 | 26,231 | 27,418 | Upgrade
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| Operating Income | 4,355 | 8,573 | 7,244 | 735 | -40 | 6,570 | Upgrade
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| Interest Expense | -110 | -111 | -128 | -150 | -94 | -117 | Upgrade
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| Interest & Investment Income | 1,262 | 1,241 | 1,734 | 667 | 461 | 556 | Upgrade
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| Earnings From Equity Investments | 159 | 36 | 7 | 124 | 206 | 221 | Upgrade
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| Other Non Operating Income (Expenses) | 143 | 91 | 184 | 59 | 63 | 144 | Upgrade
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| EBT Excluding Unusual Items | 5,809 | 9,830 | 9,041 | 1,435 | 596 | 7,374 | Upgrade
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| Gain (Loss) on Sale of Investments | 91 | 969 | 1,547 | 212 | 1,929 | 1,001 | Upgrade
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| Gain (Loss) on Sale of Assets | 103 | 96 | -112 | 542 | 778 | 46 | Upgrade
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| Asset Writedown | -795 | -751 | -1,286 | -453 | -1,021 | -415 | Upgrade
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| Legal Settlements | - | - | -39 | - | -34 | - | Upgrade
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| Other Unusual Items | -152 | -4 | 6 | 19 | 384 | 179 | Upgrade
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| Pretax Income | 5,056 | 10,140 | 9,157 | 1,755 | 2,632 | 8,185 | Upgrade
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| Income Tax Expense | 1,309 | 3,087 | 2,359 | 763 | 688 | 2,935 | Upgrade
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| Earnings From Continuing Operations | 3,747 | 7,053 | 6,798 | 992 | 1,944 | 5,250 | Upgrade
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| Minority Interest in Earnings | -55 | -57 | -6 | -6 | 9 | 3 | Upgrade
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| Net Income | 3,692 | 6,996 | 6,792 | 986 | 1,953 | 5,253 | Upgrade
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| Net Income to Common | 3,692 | 6,996 | 6,792 | 986 | 1,953 | 5,253 | Upgrade
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| Net Income Growth | -49.65% | 3.00% | 588.84% | -49.51% | -62.82% | 0.96% | Upgrade
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| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
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| Shares Change (YoY) | 0.06% | - | 0.00% | 0.31% | 0.19% | -0.00% | Upgrade
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| EPS (Basic) | 111.56 | 211.51 | 205.35 | 29.81 | 59.23 | 159.61 | Upgrade
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| EPS (Diluted) | 111.56 | 211.51 | 205.35 | 29.81 | 59.23 | 159.61 | Upgrade
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| EPS Growth | -49.68% | 3.00% | 588.83% | -49.67% | -62.89% | 0.97% | Upgrade
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| Free Cash Flow | - | 14,519 | 19,274 | -13,748 | -20,435 | 1,095 | Upgrade
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| Free Cash Flow Per Share | - | 438.96 | 582.72 | -415.66 | -619.74 | 33.27 | Upgrade
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| Dividend Per Share | 65.000 | 60.000 | 60.000 | 20.000 | 50.000 | 50.000 | Upgrade
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| Dividend Growth | 8.33% | - | 200.00% | -60.00% | - | - | Upgrade
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| Gross Margin | 15.24% | 16.48% | 14.46% | 10.66% | 13.00% | 20.62% | Upgrade
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| Operating Margin | 1.93% | 3.72% | 2.96% | 0.28% | -0.02% | 3.99% | Upgrade
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| Profit Margin | 1.64% | 3.03% | 2.78% | 0.38% | 0.97% | 3.19% | Upgrade
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| Free Cash Flow Margin | - | 6.29% | 7.89% | -5.28% | -10.14% | 0.66% | Upgrade
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| EBITDA | - | 12,639 | 11,929 | 5,530 | 4,782 | 11,522 | Upgrade
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| EBITDA Margin | - | 5.48% | 4.88% | 2.12% | 2.37% | 6.99% | Upgrade
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| D&A For EBITDA | 3,602 | 4,066 | 4,685 | 4,795 | 4,822 | 4,952 | Upgrade
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| EBIT | 4,355 | 8,573 | 7,244 | 735 | -40 | 6,570 | Upgrade
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| EBIT Margin | 1.93% | 3.72% | 2.96% | 0.28% | -0.02% | 3.99% | Upgrade
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| Effective Tax Rate | 25.89% | 30.44% | 25.76% | 43.48% | 26.14% | 35.86% | Upgrade
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| Advertising Expenses | - | 2,438 | 2,604 | 2,300 | 1,996 | 2,955 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.