JAFCO Group Co., Ltd. (TYO:8595)
Japan
· Delayed Price · Currency is JPY 2,422.00
+29.00 (1.21%)
Mar 10, 2026, 10:35 AM JST
JAFCO Group 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 |
| Other Revenue | 3 | 29,685 | 24,443 | 14,073 | 27,677 | 21,512 | Upgrade
|
| Revenue | 22,037 | 29,685 | 24,443 | 14,073 | 27,677 | 21,512 | Upgrade
|
| Revenue Growth (YoY) | -37.43% | 21.45% | 73.69% | -49.15% | 28.66% | -27.94% | Upgrade
|
| Cost of Revenue | 12,328 | 12,002 | 11,451 | 13,006 | 6,767 | 8,228 | Upgrade
|
| Gross Profit | 9,709 | 17,683 | 12,992 | 1,067 | 20,910 | 13,284 | Upgrade
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| Selling, General & Admin | 3,728 | 4,540 | 4,349 | 4,123 | 3,483 | 3,127 | Upgrade
|
| Other Operating Expenses | 623 | 623 | 469 | 1,357 | 550 | 1,192 | Upgrade
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| Operating Expenses | 4,351 | 5,163 | 4,818 | 4,592 | 4,033 | 4,319 | Upgrade
|
| Operating Income | 5,358 | 12,520 | 8,174 | -3,525 | 16,877 | 8,965 | Upgrade
|
| Interest Expense | -8 | -1 | -89 | - | - | -1 | Upgrade
|
| Interest & Investment Income | 2,668 | 865 | 416 | 1,299 | 1,035 | 1,478 | Upgrade
|
| Currency Exchange Gain (Loss) | -635 | -247 | 47 | -19 | 186 | 354 | Upgrade
|
| Other Non Operating Income (Expenses) | -15 | 33 | 95 | -64 | -79 | 4 | Upgrade
|
| EBT Excluding Unusual Items | 7,368 | 13,170 | 8,643 | -2,309 | 18,019 | 10,800 | Upgrade
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| Gain (Loss) on Sale of Investments | -308 | 34 | 178 | 63,676 | 528 | 45,671 | Upgrade
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| Other Unusual Items | 369 | - | - | 1 | - | - | Upgrade
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| Pretax Income | 7,429 | 13,204 | 8,821 | 61,368 | 18,547 | 56,471 | Upgrade
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| Income Tax Expense | 954 | 3,628 | 1,327 | 20,797 | 3,467 | 17,967 | Upgrade
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| Net Income | 6,475 | 9,576 | 7,494 | 40,571 | 15,080 | 38,504 | Upgrade
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| Net Income to Common | 6,475 | 9,576 | 7,494 | 40,571 | 15,080 | 38,504 | Upgrade
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| Net Income Growth | -45.33% | 27.78% | -81.53% | 169.04% | -60.83% | 225.23% | Upgrade
|
| Shares Outstanding (Basic) | 54 | 55 | 54 | 69 | 78 | 92 | Upgrade
|
| Shares Outstanding (Diluted) | 54 | 55 | 54 | 69 | 78 | 92 | Upgrade
|
| Shares Change (YoY) | -1.55% | 0.16% | -21.23% | -11.76% | -15.27% | -0.36% | Upgrade
|
| EPS (Basic) | 120.64 | 175.58 | 137.63 | 586.91 | 192.50 | 416.48 | Upgrade
|
| EPS (Diluted) | 120.64 | 175.58 | 137.63 | 586.91 | 192.50 | 416.48 | Upgrade
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| EPS Growth | -44.47% | 27.58% | -76.55% | 204.89% | -53.78% | 226.42% | Upgrade
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| Free Cash Flow | - | 10,419 | -9,873 | -7,279 | -13,017 | -47 | Upgrade
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| Free Cash Flow Per Share | - | 191.04 | -181.32 | -105.30 | -166.16 | -0.51 | Upgrade
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| Dividend Per Share | 122.500 | 88.000 | 69.000 | 150.000 | 51.000 | 46.000 | Upgrade
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| Dividend Growth | 21.29% | 27.54% | -54.00% | 194.12% | 10.87% | 16.95% | Upgrade
|
| Gross Margin | 44.06% | 59.57% | 53.15% | 7.58% | 75.55% | 61.75% | Upgrade
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| Operating Margin | 24.31% | 42.18% | 33.44% | -25.05% | 60.98% | 41.67% | Upgrade
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| Profit Margin | 29.38% | 32.26% | 30.66% | 288.29% | 54.49% | 178.99% | Upgrade
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| Free Cash Flow Margin | - | 35.10% | -40.39% | -51.72% | -47.03% | -0.22% | Upgrade
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| EBITDA | 5,481 | 12,668 | 8,355 | -3,317 | 17,082 | 9,157 | Upgrade
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| EBITDA Margin | 24.87% | 42.68% | 34.18% | -23.57% | 61.72% | 42.57% | Upgrade
|
| D&A For EBITDA | 123.25 | 148 | 181 | 208 | 205 | 192 | Upgrade
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| EBIT | 5,358 | 12,520 | 8,174 | -3,525 | 16,877 | 8,965 | Upgrade
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| EBIT Margin | 24.31% | 42.18% | 33.44% | -25.05% | 60.98% | 41.67% | Upgrade
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| Effective Tax Rate | 12.84% | 27.48% | 15.04% | 33.89% | 18.69% | 31.82% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.