- JP-listed companies
- JAFCO Group Co., Ltd.
- Income statement
JAFCO Group Co., Ltd.【JP:8595】Income statement
Market cap
¥136.2B
P/E ratio
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 19,804 | 22,072 | 44,890 | 61,945 | 41,155 | 27,857 | 29,470 | 25,878 | 29,855 | 21,512 | 27,677 | 14,073 | 24,443 | 29,685 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 23,778 | 16,839 | 13,188 | 10,176 | 10,444 | 11,399 | 5,699 | 8,752 | 7,341 | 12,239 | 12,287 |
| Gross profit | - | - | - | 38,167 | 24,316 | 14,668 | 19,293 | 15,433 | 18,455 | 15,812 | 18,924 | 6,731 | 12,204 | 17,397 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 5,710 | 5,689 | 5,476 | 6,017 | 3,882 | 4,088 | 4,319 | 4,033 | 5,480 | 4,818 | 5,163 |
| Operating income | - | - | - | 38,419 | 19,226 | 12,324 | 14,252 | 12,239 | 14,970 | 8,964 | 16,876 | -4,414 | 8,175 | 12,520 |
| Income before tax | 3,620 | 9,028 | 28,404 | 40,132 | 19,808 | 13,666 | 15,554 | 13,410 | 17,045 | 11,707 | 18,360 | -3,048 | 8,822 | 13,205 |
| Pretax margin (%) | 18.3 | 40.9 | 63.3 | 64.8 | 48.1 | 49.1 | 52.8 | 51.8 | 57.1 | 54.4 | 66.3 | -21.7 | 36.1 | 44.5 |
| Provision for income taxes | - | - | - | 14,544 | 2,790 | 3,106 | 10,530 | 3,437 | 5,206 | 17,967 | 3,467 | 20,797 | 1,327 | 3,628 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 5,359 | 6,935 | 15,772 | 27,707 | 17,018 | 11,073 | 24,235 | 10,162 | 11,839 | 38,504 | 15,080 | 40,571 | 7,494 | 9,576 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 137.63 | 148.37 | 389.74 | 624.5 | 383.57 | 249.59 | 687.04 | 328.55 | 382.76 | 1,249.43 | 192.5 | 586.92 | 137.64 | 175.59 |
| Dividend per share | - | - | - | - | - | - | - | - | 118 | 138 | 51 | 150 | 69 | 88 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |