JAFCO Group Co Ltd
TSE:8595

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JAFCO Group Co Ltd Logo
JAFCO Group Co Ltd
TSE:8595
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Price: 2 145 JPY -0.02% Market Closed
Market Cap: 117B JPY
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Income Statement

Earnings Waterfall
JAFCO Group Co Ltd

Revenue
31.8B JPY
Cost of Revenue
-14.4B JPY
Gross Profit
17.4B JPY
Operating Expenses
-5B JPY
Operating Income
12.4B JPY
Other Expenses
-2.5B JPY
Net Income
9.9B JPY

Income Statement
JAFCO Group Co Ltd

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
52 914
N/A
58 797
+11%
61 945
+5%
71 460
+15%
62 792
-12%
50 480
-20%
41 155
-18%
26 246
-36%
28 402
+8%
27 834
-2%
27 857
+0%
33 213
+19%
33 763
+2%
30 191
-11%
29 470
-2%
23 660
-20%
27 462
+16%
28 140
+2%
25 878
-8%
23 422
-9%
16 107
-31%
31 828
+98%
29 855
-6%
32 037
+7%
33 417
+4%
13 586
-59%
21 512
+58%
31 941
+48%
30 405
-5%
33 526
+10%
27 677
-17%
15 560
-44%
14 659
-6%
13 723
-6%
14 073
+3%
16 065
+14%
17 285
+8%
18 924
+9%
24 443
+29%
24 788
+1%
31 807
+28%
Gross Profit
Cost of Revenue
(12 793)
(20 191)
(23 778)
(26 258)
(25 301)
(18 652)
(16 839)
(13 603)
(15 874)
(14 675)
(13 188)
(14 215)
(12 678)
(11 641)
(10 176)
(9 510)
(11 266)
(10 835)
(10 444)
(9 825)
(6 279)
(11 408)
(11 399)
(11 160)
(10 942)
(4 242)
(5 699)
(6 450)
(6 475)
(9 039)
(8 752)
(8 363)
(8 411)
(7 260)
(7 341)
(8 024)
(8 436)
(8 848)
(12 239)
(11 614)
(14 385)
Gross Profit
40 121
N/A
38 606
-4%
38 167
-1%
45 202
+18%
37 491
-17%
31 828
-15%
24 316
-24%
12 643
-48%
12 528
-1%
13 159
+5%
14 669
+11%
18 998
+30%
21 085
+11%
18 550
-12%
19 294
+4%
14 150
-27%
16 196
+14%
17 305
+7%
15 434
-11%
13 597
-12%
9 828
-28%
20 420
+108%
18 456
-10%
20 877
+13%
22 475
+8%
9 344
-58%
15 813
+69%
25 491
+61%
23 930
-6%
24 487
+2%
18 925
-23%
7 197
-62%
6 248
-13%
6 463
+3%
6 732
+4%
8 041
+19%
8 849
+10%
10 076
+14%
12 204
+21%
13 174
+8%
17 422
+32%
Operating Income
Operating Expenses
(5 245)
(2 128)
(384)
(3 036)
(2 571)
(6 047)
(5 115)
(4 613)
(3 593)
(3 068)
(5 477)
(2 582)
(4 658)
(4 792)
(6 018)
(4 807)
(5 008)
(4 079)
(3 883)
(3 125)
(2 247)
(2 582)
(4 088)
(3 244)
(3 965)
(3 765)
(4 320)
(4 427)
(4 497)
(4 477)
(4 034)
(4 003)
(4 299)
(5 543)
(5 481)
(5 580)
(5 598)
(4 681)
(4 817)
(4 848)
(5 039)
Selling, General & Administrative
(6 073)
(6 056)
(5 710)
(5 825)
(5 799)
(5 781)
(5 689)
(5 465)
(5 363)
(5 401)
(5 476)
(5 723)
(6 149)
(6 051)
(6 017)
(5 586)
(4 933)
(4 665)
(3 882)
(3 805)
(3 739)
(3 781)
(4 088)
(3 974)
(3 963)
(3 764)
(4 319)
(4 494)
(4 496)
(4 480)
(4 033)
(3 999)
(4 233)
(5 476)
(5 480)
(5 581)
(5 596)
(4 680)
(4 818)
(4 849)
(5 038)
Other Operating Expenses
828
3 928
5 326
2 789
3 228
(266)
574
852
1 770
2 333
(1)
3 141
1 491
1 259
(1)
779
(75)
586
(1)
680
1 492
1 199
0
730
(2)
(1)
(1)
67
(1)
1
(1)
(4)
(66)
(67)
(1)
1
(2)
(1)
1
0
(1)
Operating Income
34 876
N/A
36 478
+5%
37 783
+4%
42 166
+12%
34 920
-17%
25 781
-26%
19 201
-26%
8 030
-58%
8 935
+11%
10 091
+13%
9 192
-9%
16 416
+79%
16 427
+0%
13 758
-16%
13 276
-4%
9 343
-30%
11 188
+20%
13 226
+18%
11 551
-13%
10 472
-9%
7 581
-28%
17 838
+135%
14 368
-19%
17 633
+23%
18 510
+5%
5 579
-70%
11 493
+106%
21 064
+83%
19 433
-8%
20 010
+3%
14 891
-26%
3 194
-79%
1 949
-39%
920
-53%
1 251
+36%
2 461
+97%
3 251
+32%
5 395
+66%
7 387
+37%
8 326
+13%
12 383
+49%
Pre-Tax Income
Interest Income Expense
3 269
4 278
4 335
4 098
1 499
1 236
602
642
1 083
1 197
1 575
2 003
20 326
19 799
21 113
21 422
2 664
2 434
1 344
1 781
1 995
2 196
2 160
1 727
1 645
1 867
47 502
46 603
46 963
46 540
1 749
1 653
1 785
65 015
64 956
64 365
64 406
652
641
530
564
Non-Reccuring Items
24
2 133
50
2 266
2 274
165
10
0
513
615
3 395
0
0
(82)
365
0
0
(438)
712
(6)
(4)
677
514
(2 463)
(2 801)
(3 788)
(2 529)
(414)
(208)
819
1 985
1 744
1 818
1 142
(4 776)
(5 727)
(5 044)
(4 897)
788
881
277
Total Other Income
176
151
84
75
14
9
(5)
(10)
(17)
6
18
5
10
(8)
12
5
(10)
(24)
(7)
(16)
(1)
8
3
9
1 005
992
5
860
(158)
(138)
(78)
(83)
(55)
(48)
(63)
(41)
(113)
(118)
6
(30)
51
Pre-Tax Income
38 345
N/A
43 040
+12%
42 252
-2%
48 605
+15%
38 707
-20%
27 191
-30%
19 808
-27%
8 662
-56%
10 514
+21%
11 909
+13%
14 180
+19%
18 424
+30%
36 763
+100%
33 467
-9%
34 766
+4%
30 770
-11%
13 842
-55%
15 198
+10%
13 600
-11%
12 231
-10%
9 571
-22%
20 719
+116%
17 045
-18%
16 906
-1%
18 359
+9%
4 650
-75%
56 471
+1 114%
68 113
+21%
66 030
-3%
67 231
+2%
18 547
-72%
6 508
-65%
5 497
-16%
67 029
+1 119%
61 368
-8%
61 058
-1%
62 500
+2%
1 032
-98%
8 822
+755%
9 707
+10%
13 275
+37%
Net Income
Tax Provision
(13 845)
(13 442)
(14 544)
(15 764)
(12 105)
(8 494)
(2 790)
(25)
(88)
(1 230)
(3 106)
(4 215)
(10 949)
(9 916)
(10 530)
(8 785)
(3 500)
(3 944)
(3 437)
(3 551)
(2 223)
(5 840)
(5 206)
(5 957)
(6 907)
(2 436)
(17 967)
(20 146)
(19 387)
(19 065)
(3 467)
(618)
(228)
(20 798)
(20 797)
(20 517)
(20 602)
(741)
(1 327)
(1 931)
(3 401)
Income from Continuing Operations
24 500
29 598
27 708
32 841
26 602
18 697
17 018
8 637
10 426
10 679
11 074
14 209
25 814
23 551
24 236
21 985
10 342
11 254
10 163
8 680
7 348
14 879
11 839
10 949
11 452
2 214
38 504
47 967
46 643
48 166
15 080
5 890
5 269
46 231
40 571
40 541
41 898
291
7 495
7 776
9 874
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
24 500
N/A
29 598
+21%
27 707
-6%
32 841
+19%
26 601
-19%
18 696
-30%
17 018
-9%
8 637
-49%
10 427
+21%
10 680
+2%
11 073
+4%
14 207
+28%
25 812
+82%
23 550
-9%
24 235
+3%
21 984
-9%
10 342
-53%
11 252
+9%
10 162
-10%
8 679
-15%
7 347
-15%
14 878
+103%
11 839
-20%
10 950
-8%
11 452
+5%
2 215
-81%
38 504
+1 638%
47 967
+25%
46 642
-3%
48 166
+3%
15 080
-69%
5 890
-61%
5 270
-11%
46 230
+777%
40 571
-12%
40 542
0%
41 897
+3%
291
-99%
7 494
+2 475%
7 773
+4%
9 874
+27%
EPS (Diluted)
556.81
N/A
672.68
+21%
624.48
-7%
746.38
+20%
604.56
-19%
424.9
-30%
383.57
-10%
196.29
-49%
236.97
+21%
242.72
+2%
83.19
-66%
322.88
+288%
737.48
+128%
759.67
+3%
229.01
-70%
709.16
+210%
333.61
-53%
363.78
+9%
109.52
-70%
280.6
+156%
237.54
-15%
481.02
+103%
127.59
-73%
354.03
+177%
370.26
+5%
23.87
-94%
416.48
+1 645%
574.95
+38%
594.42
+3%
620.3
+4%
192.5
-69%
82.86
-57%
74.06
-11%
649.43
+777%
586.91
-10%
745.47
+27%
769.4
+3%
5.34
-99%
137.63
+2 477%
142.68
+4%
181.06
+27%

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