- JP-listed companies
- JALCO Holdings Inc.
- Income statement
JALCO Holdings Inc. (6625) Income statement
Market cap
¥38B
P/E ratio
160.4x
JALCO Holdings provides lending services, real estate solutions for pachinko halls, and M&A consulting through its affiliated companies including JALCO Corporation.
| 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 | 2026/03 | |
| Revenue | 1,884 | 791 | 1,267 | 889 | 567 | 418 | 553 | 1,158 | 1,725 | 2,717 | 2,783 | 4,964 | 12,739 | 6,859 | 16,995 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 526 | 175 | 31 | 64 | 183 | 306 | 680 | 647 | 1,044 | 5,457 | 3,381 | 10,896 |
| Gross profit | - | - | - | 363 | 392 | 387 | 488 | 975 | 1,419 | 2,037 | 2,136 | 3,919 | 7,282 | 3,478 | 6,100 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 243 | 258 | 272 | 323 | 332 | 349 | 764 | 484 | 690 | 919 | 949 | 1,225 |
| Operating income | - | - | - | 120 | 134 | 115 | 165 | 643 | 1,070 | 1,273 | 1,651 | 3,230 | 6,363 | 2,529 | 4,875 |
| Income before tax | -578 | -202 | 7 | -47 | 60 | 85 | 36 | 434 | 614 | 794 | 1,002 | 2,267 | 4,994 | 622 | 2,354 |
| Pretax margin (%) | -30.7 | -25.6 | 0.5 | -5.2 | 10.6 | 20.4 | 6.5 | 37.4 | 35.6 | 29.2 | 36 | 45.7 | 39.2 | 9.1 | 13.9 |
| Provision for income taxes | - | - | - | -5 | -14 | -55 | 150 | 20 | 84 | 125 | 409 | 743 | 1,637 | 402 | 788 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | -12 | -0 | -22 | -48 | 113 | 155 | 410 | 409 | 565 | 1,062 | 907 | 1,821 | 4,156 | 66 | 165 |
| Earnings per share | -92.03 | -26.48 | -12.36 | -1 | 2.34 | 3.2 | 8.09 | 6.55 | 6.61 | 11.31 | 8.42 | 17.22 | 39.3 | 0.61 | 16.31 |
| Diluted EPS | - | - | - | - | - | 3.2 | - | 6.37 | 5.89 | 9.87 | 8.21 | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | - | - | - | - | - | - | - | - | - | 2 | 2 | 6 | 18 | 18 | 18 |