JFLA Holdings Inc. (3069.T)
JPY 152.0
(0.66%)
JPY 152.0
(0.66%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 67.9 Billion | 76.71 Billion | 70.37 Billion | 69.62 Billion | 80.87 Billion |
| Cost of Revenue | 49.32 Billion | 56.25 Billion | 50.63 Billion | 51 Billion | 56.62 Billion |
| Gross Profit | 18.57 Billion | 20.46 Billion | 19.74 Billion | 18.61 Billion | 24.24 Billion |
| Operating Expenses | 17.75 Billion | 20.86 Billion | 20.53 Billion | 19.8 Billion | 21.73 Billion |
| Selling, General and Administrative Expenses | 6.33 Billion | 7.02 Billion | 7.12 Billion | 5.17 Billion | 22.79 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 11.42 Billion | -127.6 Million | -16.83 Million | -54.42 Million | - |
| Cost and Expenses | 67.08 Billion | 77.11 Billion | 71.16 Billion | 70.8 Billion | 78.35 Billion |
| Operating Income | 814.57 Million | -400.58 Million | -791.93 Million | -1.18 Billion | 689 Million |
| Interest Expense | 431.5 Million | 395.18 Million | 380.97 Million | 397.87 Million | 437.22 Million |
| Income Tax Expense | 221.96 Million | 205.63 Million | 336.02 Million | 552.59 Million | 536 Million |
| Earnings before Tax | -335.6 Million | -1.92 Billion | -1.52 Billion | -1.96 Billion | 2.12 Billion |
| Net Income | -618.4 Million | -2.19 Billion | -1.88 Billion | -2.55 Billion | 1.68 Billion |
| Earnings Per Share Basic | -12.97 | -47.59 | -43.55 | -61.05 | 40.30 |
| Earnings Per Share Diluted | -12.97 | -47.59 | -43.55 | -61.05 | 40.30 |
| Weighted Average Shares Outstanding | 47.68 Million | 46.18 Million | 43.26 Million | 41.9 Million | 41.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.68 Million | 46.18 Million | 43.26 Million | 41.9 Million | 41.91 Million |
| Gross Margin | 0.27 | 0.27 | 0.28 | 0.27 | 0.30 |
| EBIT Margin | 0.03 | 0.02 | 0.02 | 0.01 | 0.04 |
| Profit Margin | -0.01 | -0.03 | -0.03 | -0.04 | 0.02 |
| EBITDA | 1.84 Billion | 388.82 Million | 1.03 Billion | 395.56 Million | 2.88 Billion |
| Earnings Before Tax Margin | 0.01 | -0.01 | -0.01 | -0.02 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 16.32 Billion | 67.9 Billion | 15.84 Billion | 18.63 Billion | 17.15 Billion | 16.26 Billion |
| Cost of Revenue | 11.88 Billion | 49.32 Billion | 11.5 Billion | 13.52 Billion | 12.49 Billion | 11.8 Billion |
| Gross Profit | 4.44 Billion | 18.57 Billion | 4.34 Billion | 5.11 Billion | 4.66 Billion | 4.45 Billion |
| Operating Expenses | 3.94 Billion | 17.75 Billion | 4.27 Billion | 4.53 Billion | 4.52 Billion | 4.42 Billion |
| Selling, General and Administrative Expenses | 3.94 Billion | - | 3.74 Billion | 4.53 Billion | 4.52 Billion | 4.42 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | -288.63 Million | -170.88 Million | -15.64 Million | -39.85 Million | -62.25 Million |
| Cost and Expenses | 15.82 Billion | 67.08 Billion | 15.78 Billion | 18.05 Billion | 17.01 Billion | 16.23 Billion |
| Operating Income | 498 Million | 814.57 Million | 65.44 Million | 578.15 Million | 141.15 Million | 29.82 Million |
| Interest Expense | 101.75 Million | 431.5 Million | 97.69 Million | 110.26 Million | 115.36 Million | 108.18 Million |
| Income Tax Expense | 140 Million | 221.96 Million | -35.46 Million | 108.05 Million | 77.76 Million | 71.59 Million |
| Earnings before Tax | 650 Million | -335.6 Million | -589.18 Million | 474.16 Million | -5.79 Million | -214.79 Million |
| Net Income | 512 Million | -618.4 Million | -557.95 Million | 283.7 Million | -74.94 Million | -269.21 Million |
| Earnings Per Share Basic | 10.68 | - | -11.64 | 5.93 | -1.57 | -5.72 |
| Earnings Per Share Diluted | 10.68 | - | -11.64 | 5.93 | -1.57 | -5.72 |
| Weighted Average Shares Outstanding | 47.91 Million | 47.68 Million | 47.91 Million | 47.92 Million | 47.81 Million | 47.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.91 Million | 47.68 Million | 47.91 Million | 47.92 Million | 47.81 Million | 47.06 Million |
| Gross Margin | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 |
| EBIT Margin | 0.06 | - | -0.01 | 0.03 | 0.02 | 0.00 |
| Profit Margin | 0.03 | -0.01 | -0.04 | 0.02 | -0.00 | -0.02 |
| EBITDA | 936.5 Million | - | -130.01 Million | 612.06 Million | 307.2 Million | 8.51 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.00 | 0.03 | 0.01 | 0.00 |
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