JFLA Holdings Inc. (TYO:3069)
Japan
· Delayed Price · Currency is JPY 171.00
+3.00 (1.79%)
Mar 10, 2026, 3:30 PM JST
JFLA 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 | 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 | 65,147 | 65,207 | 67,902 | 76,713 | 70,374 | 69,619 | Upgrade
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| Revenue Growth (YoY) | -0.82% | -3.97% | -11.49% | 9.01% | 1.08% | -13.91% | Upgrade
|
| Cost of Revenue | 47,829 | 48,002 | 49,328 | 56,252 | 50,633 | 51,002 | Upgrade
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| Gross Profit | 17,318 | 17,205 | 18,574 | 20,461 | 19,741 | 18,617 | Upgrade
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| Selling, General & Admin | 15,204 | 15,358 | 17,223 | 20,274 | 19,867 | 19,209 | Upgrade
|
| Amortization of Goodwill & Intangibles | 520 | 520 | 538 | 569 | 671 | 562 | Upgrade
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| Operating Expenses | 15,822 | 16,050 | 17,759 | 20,862 | 20,533 | 19,803 | Upgrade
|
| Operating Income | 1,496 | 1,155 | 815 | -401 | -792 | -1,186 | Upgrade
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| Interest Expense | -447 | -419 | -431 | -395 | -380 | -397 | Upgrade
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| Interest & Investment Income | 29 | 29 | 20 | 17 | 33 | 44 | Upgrade
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| Earnings From Equity Investments | 12 | 3 | 1 | 5 | 3 | 17 | Upgrade
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| Currency Exchange Gain (Loss) | 67 | 158 | 250 | 150 | 325 | 71 | Upgrade
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| Other Non Operating Income (Expenses) | -32 | -17 | -290 | -126 | -16 | -53 | Upgrade
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| EBT Excluding Unusual Items | 1,125 | 909 | 365 | -750 | -827 | -1,504 | Upgrade
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| Gain (Loss) on Sale of Investments | 156 | 175 | 2,722 | -978 | 457 | 723 | Upgrade
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| Gain (Loss) on Sale of Assets | -2 | 1 | - | 39 | -324 | 4 | Upgrade
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| Asset Writedown | -113 | -103 | -81 | -191 | -1,410 | -636 | Upgrade
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| Other Unusual Items | -7 | -13 | -3,343 | -42 | 582 | -554 | Upgrade
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| Pretax Income | 1,159 | 969 | -337 | -1,922 | -1,522 | -1,967 | Upgrade
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| Income Tax Expense | 416 | 287 | 221 | 205 | 336 | 552 | Upgrade
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| Earnings From Continuing Operations | 743 | 682 | -558 | -2,127 | -1,858 | -2,519 | Upgrade
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| Minority Interest in Earnings | -7 | -44 | -60 | -70 | -26 | -39 | Upgrade
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| Net Income | 736 | 638 | -618 | -2,197 | -1,884 | -2,558 | Upgrade
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| Net Income to Common | 736 | 638 | -618 | -2,197 | -1,884 | -2,558 | Upgrade
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| Net Income Growth | 240.74% | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 48 | 48 | 48 | 46 | 43 | 42 | Upgrade
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| Shares Outstanding (Diluted) | 48 | 48 | 48 | 46 | 43 | 42 | Upgrade
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| Shares Change (YoY) | 0.48% | 0.50% | 3.25% | 6.74% | 3.25% | -0.02% | Upgrade
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| EPS (Basic) | 15.29 | 13.31 | -12.96 | -47.57 | -43.54 | -61.05 | Upgrade
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| EPS (Diluted) | 15.29 | 13.31 | -12.96 | -47.57 | -43.54 | -61.05 | Upgrade
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| EPS Growth | 239.10% | - | - | - | - | - | Upgrade
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| Free Cash Flow | - | -790 | 1,242 | -1,866 | -994 | -1,573 | Upgrade
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| Free Cash Flow Per Share | - | -16.49 | 26.05 | -40.41 | -22.97 | -37.54 | Upgrade
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| Dividend Per Share | - | - | - | - | 4.000 | 4.000 | Upgrade
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| Gross Margin | 26.58% | 26.38% | 27.35% | 26.67% | 28.05% | 26.74% | Upgrade
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| Operating Margin | 2.30% | 1.77% | 1.20% | -0.52% | -1.13% | -1.70% | Upgrade
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| Profit Margin | 1.13% | 0.98% | -0.91% | -2.86% | -2.68% | -3.67% | Upgrade
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| Free Cash Flow Margin | - | -1.21% | 1.83% | -2.43% | -1.41% | -2.26% | Upgrade
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| EBITDA | 3,132 | 2,840 | 2,565 | 1,513 | 1,387 | 777 | Upgrade
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| EBITDA Margin | 4.81% | 4.35% | 3.78% | 1.97% | 1.97% | 1.12% | Upgrade
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| D&A For EBITDA | 1,636 | 1,685 | 1,750 | 1,914 | 2,179 | 1,963 | Upgrade
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| EBIT | 1,496 | 1,155 | 815 | -401 | -792 | -1,186 | Upgrade
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| EBIT Margin | 2.30% | 1.77% | 1.20% | -0.52% | -1.13% | -1.70% | Upgrade
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| Effective Tax Rate | 35.89% | 29.62% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.