Bookoff Group Holdings Limited (TYO:9278)
Japan
· Delayed Price · Currency is JPY 2,047.00
+56.00 (2.81%)
Apr 28, 2026, 3:30 PM JST
Bookoff Group Holdings Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | 2020 - 2016 |
| Revenue | 126,607 | 119,205 | 111,657 | 101,843 | 91,538 | 80,226 | Upgrade
|
| Revenue Growth (YoY) | 7.61% | 6.76% | 9.64% | 11.26% | 14.10% | -4.93% | Upgrade
|
| Cost of Revenue | 54,711 | 51,454 | 48,885 | 43,426 | 37,326 | 31,463 | Upgrade
|
| Gross Profit | 71,896 | 67,751 | 62,772 | 58,417 | 54,212 | 48,763 | Upgrade
|
| Selling, General & Admin | 67,952 | 64,302 | 59,719 | 55,838 | 52,445 | 47,103 | Upgrade
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| Operating Expenses | 67,952 | 64,302 | 59,719 | 55,838 | 52,445 | 47,103 | Upgrade
|
| Operating Income | 3,944 | 3,449 | 3,053 | 2,579 | 1,767 | 1,660 | Upgrade
|
| Interest Expense | -369 | -300 | -194 | -171 | -145 | -153.43 | Upgrade
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| Earnings From Equity Investments | -13 | -10 | -16 | 53 | -3 | -7.71 | Upgrade
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| Other Non Operating Income (Expenses) | 762 | 493 | 353 | 330 | 460 | 431.14 | Upgrade
|
| EBT Excluding Unusual Items | 4,324 | 3,632 | 3,196 | 2,791 | 2,079 | 1,930 | Upgrade
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| Gain (Loss) on Sale of Investments | 15 | - | 17 | - | -2 | -0.86 | Upgrade
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| Gain (Loss) on Sale of Assets | 4 | 272 | 252 | 251 | 227 | 219.43 | Upgrade
|
| Asset Writedown | -348 | -298 | -166 | -203 | -75 | -636.86 | Upgrade
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| Other Unusual Items | -23 | -116 | -521 | -68 | 102 | -678.86 | Upgrade
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| Pretax Income | 3,879 | 3,490 | 2,778 | 2,771 | 2,331 | 833.14 | Upgrade
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| Income Tax Expense | 1,315 | 1,296 | 943 | -124 | 862 | 690 | Upgrade
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| Earnings From Continuing Operations | 2,564 | 2,194 | 1,835 | 2,895 | 1,469 | 143.14 | Upgrade
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| Minority Interest in Earnings | -100 | -93 | -130 | -126 | -20 | -8.57 | Upgrade
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| Net Income | 2,464 | 2,101 | 1,705 | 2,769 | 1,449 | 134.57 | Upgrade
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| Net Income to Common | 2,464 | 2,101 | 1,705 | 2,769 | 1,449 | 134.57 | Upgrade
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| Net Income Growth | 39.52% | 23.23% | -38.42% | 91.10% | 976.75% | -43.93% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 19 | 20 | 20 | 18 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 18 | 19 | 20 | 20 | 18 | 17 | Upgrade
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| Shares Change (YoY) | -10.52% | -2.07% | 0.03% | 11.92% | 1.21% | - | Upgrade
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| EPS (Basic) | 139.28 | 108.54 | 86.25 | 140.12 | 82.06 | 7.71 | Upgrade
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| EPS (Diluted) | 139.28 | 108.54 | 86.25 | 140.12 | 82.06 | 7.71 | Upgrade
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| EPS Growth | 55.93% | 25.84% | -38.44% | 70.75% | 963.88% | -43.93% | Upgrade
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| Free Cash Flow | - | 908 | 2,352 | -1,790 | 1,902 | 1,224 | Upgrade
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| Free Cash Flow Per Share | - | 46.91 | 118.99 | -90.58 | 107.71 | 70.16 | Upgrade
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| Dividend Per Share | 25.000 | 25.000 | 25.000 | 25.000 | 20.000 | 5.143 | Upgrade
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| Dividend Growth | - | - | - | 25.00% | 288.89% | -14.29% | Upgrade
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| Gross Margin | 56.79% | 56.84% | 56.22% | 57.36% | 59.22% | 60.78% | Upgrade
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| Operating Margin | 3.12% | 2.89% | 2.73% | 2.53% | 1.93% | 2.07% | Upgrade
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| Profit Margin | 1.95% | 1.76% | 1.53% | 2.72% | 1.58% | 0.17% | Upgrade
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| Free Cash Flow Margin | - | 0.76% | 2.11% | -1.76% | 2.08% | 1.53% | Upgrade
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| EBITDA | 6,376 | 5,653 | 4,953 | 4,276 | 3,338 | 3,243 | Upgrade
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| EBITDA Margin | 5.04% | 4.74% | 4.44% | 4.20% | 3.65% | 4.04% | Upgrade
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| D&A For EBITDA | 2,432 | 2,204 | 1,900 | 1,697 | 1,571 | 1,583 | Upgrade
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| EBIT | 3,944 | 3,449 | 3,053 | 2,579 | 1,767 | 1,660 | Upgrade
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| EBIT Margin | 3.12% | 2.89% | 2.73% | 2.53% | 1.93% | 2.07% | Upgrade
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| Effective Tax Rate | 33.90% | 37.13% | 33.95% | - | 36.98% | 82.82% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.