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  1. JP-listed companies
  2. JFLA Holdings Inc.
  3. Financials
  4. Effective tax rate (%)

JFLA Holdings Inc.【JP:3069】

Market cap
¥8B
P/E ratio
JFLA Holdings creates and delivers food value through three integrated segments: producing dairy products, sake, and baked goods; distributing imported foods; and operating restaurant franchises like BAGEL & BAGEL.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndEffective tax rate (%) (Million JPY)YoY (%)
Mar 31, 202531.6-47.91%
Mar 31, 202460.6-321.09%
Mar 31, 2023-27.4-32.48%
Mar 31, 2022-40.6+10.43%
Mar 31, 2021-36.8-114.91%
Mar 31, 2020246.5-2310.03%
Mar 31, 2019-11.2-253.03%
Mar 31, 20187.3-85.62%
Mar 31, 201750.7-1.51%
Mar 31, 201651.5+16.34%
Mar 31, 201544.2

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)