JM Holdings Co.,Ltd. (TYO:3539)
1,365.00
0.00 (0.00%)
Apr 28, 2026, 3:30 PM JST
JM Holdings Income Statement
Financials in millions JPY. Fiscal year is August - July.
Millions JPY. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | 2020 - 2016 |
| Revenue | 194,560 | 186,207 | 172,331 | 154,815 | 140,845 | 129,823 | Upgrade
|
| Revenue Growth (YoY) | 9.18% | 8.05% | 11.31% | 9.92% | 8.49% | 2.26% | Upgrade
|
| Cost of Revenue | 138,610 | 132,767 | 123,122 | 110,810 | 101,506 | 92,924 | Upgrade
|
| Gross Profit | 55,950 | 53,440 | 49,209 | 44,005 | 39,339 | 36,899 | Upgrade
|
| Selling, General & Admin | 45,270 | 43,391 | 40,060 | 36,762 | 32,663 | 30,323 | Upgrade
|
| Operating Expenses | 45,270 | 43,391 | 40,060 | 36,762 | 32,663 | 30,323 | Upgrade
|
| Operating Income | 10,680 | 10,049 | 9,149 | 7,243 | 6,676 | 6,576 | Upgrade
|
| Interest Expense | -66 | -58 | -42 | -38 | -33 | -36 | Upgrade
|
| Interest & Investment Income | 35 | 17 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 149 | 134 | 210 | 211 | 282 | 115 | Upgrade
|
| EBT Excluding Unusual Items | 10,798 | 10,142 | 9,317 | 7,416 | 6,925 | 6,655 | Upgrade
|
| Gain (Loss) on Sale of Investments | -123 | - | - | 202 | 47 | 365 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -27 | - | - | Upgrade
|
| Asset Writedown | -545 | -277 | -616 | -235 | -9 | -184 | Upgrade
|
| Other Unusual Items | -16 | - | - | -1 | - | -58 | Upgrade
|
| Pretax Income | 10,114 | 9,865 | 8,701 | 7,355 | 6,963 | 6,778 | Upgrade
|
| Income Tax Expense | 3,938 | 3,376 | 3,214 | 2,899 | 2,657 | 2,494 | Upgrade
|
| Earnings From Continuing Operations | 6,176 | 6,489 | 5,487 | 4,456 | 4,306 | 4,284 | Upgrade
|
| Minority Interest in Earnings | -41 | -32 | -22 | -40 | -40 | -38 | Upgrade
|
| Net Income | 6,135 | 6,457 | 5,465 | 4,416 | 4,266 | 4,246 | Upgrade
|
| Net Income to Common | 6,135 | 6,457 | 5,465 | 4,416 | 4,266 | 4,246 | Upgrade
|
| Net Income Growth | 10.84% | 18.15% | 23.76% | 3.52% | 0.47% | 16.20% | Upgrade
|
| Shares Outstanding (Basic) | 51 | 51 | 53 | 53 | 53 | 53 | Upgrade
|
| Shares Outstanding (Diluted) | 51 | 51 | 53 | 53 | 53 | 53 | Upgrade
|
| Shares Change (YoY) | -2.82% | -3.97% | - | - | 0.07% | 0.00% | Upgrade
|
| EPS (Basic) | 120.39 | 126.01 | 102.42 | 82.76 | 79.95 | 79.63 | Upgrade
|
| EPS (Diluted) | 120.39 | 126.01 | 102.42 | 82.76 | 79.95 | 79.63 | Upgrade
|
| EPS Growth | 14.06% | 23.04% | 23.76% | 3.52% | 0.40% | 16.20% | Upgrade
|
| Free Cash Flow | 8,687 | 2,615 | 6,857 | -194 | 926 | 3,895 | Upgrade
|
| Free Cash Flow Per Share | 170.47 | 51.03 | 128.51 | -3.64 | 17.35 | 73.05 | Upgrade
|
| Dividend Per Share | 24.000 | 23.000 | 21.000 | 20.000 | 17.500 | 15.000 | Upgrade
|
| Dividend Growth | 9.09% | 9.52% | 5.00% | 14.29% | 16.67% | 20.00% | Upgrade
|
| Gross Margin | 28.76% | 28.70% | 28.56% | 28.42% | 27.93% | 28.42% | Upgrade
|
| Operating Margin | 5.49% | 5.40% | 5.31% | 4.68% | 4.74% | 5.07% | Upgrade
|
| Profit Margin | 3.15% | 3.47% | 3.17% | 2.85% | 3.03% | 3.27% | Upgrade
|
| Free Cash Flow Margin | 4.46% | 1.40% | 3.98% | -0.13% | 0.66% | 3.00% | Upgrade
|
| EBITDA | 13,571 | 12,788 | 11,635 | 9,450 | 8,640 | 8,367 | Upgrade
|
| EBITDA Margin | 6.98% | 6.87% | 6.75% | 6.10% | 6.13% | 6.44% | Upgrade
|
| D&A For EBITDA | 2,891 | 2,739 | 2,486 | 2,207 | 1,964 | 1,791 | Upgrade
|
| EBIT | 10,680 | 10,049 | 9,149 | 7,243 | 6,676 | 6,576 | Upgrade
|
| EBIT Margin | 5.49% | 5.40% | 5.31% | 4.68% | 4.74% | 5.07% | Upgrade
|
| Effective Tax Rate | 38.94% | 34.22% | 36.94% | 39.41% | 38.16% | 36.80% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.