JALCO Holdings Inc. (6625.T)

JPY 387.0

(0.52%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020
Revenue 12.73 Billion 4.96 Billion 2.78 Billion 2.71 Billion 1.72 Billion
Cost of Revenue 5.45 Billion 1.04 Billion 647.18 Million 679.72 Million 305 Million
Gross Profit 7.28 Billion 3.91 Billion 2.13 Billion 2.03 Billion 1.41 Billion
Operating Expenses 918.97 Million 689.78 Million 484.18 Million 764.42 Million 409 Million
Selling, General and Administrative Expenses 682 Million 561 Million 449 Million 645 Million 283 Million
Research and Development Expenses - - - 65 Million -
Other Expenses 918.98 Million -109.21 Million -80.53 Million -16.69 Million -65.69 Million
Cost and Expenses 6.37 Billion 1.73 Billion 1.13 Billion 1.44 Billion 714 Million
Operating Income 6.36 Billion 3.22 Billion 1.65 Billion 1.27 Billion 1.07 Billion
Interest Expense 1.44 Billion 1.02 Billion 590.46 Million 445.54 Million 362 Million
Income Tax Expense 1.63 Billion 742.54 Million 409.1 Million 124.88 Million 83 Million
Earnings before Tax 5.79 Billion 2.56 Billion 1.31 Billion 1.18 Billion 648 Million
Net Income 4.15 Billion 1.82 Billion 906.87 Million 1.06 Billion 565 Million
Earnings Per Share Basic 39.30 17.22 8.42 11.31 6.60
Earnings Per Share Diluted 39.30 17.22 8.21 9.87 5.89
Weighted Average Shares Outstanding 105.75 Million 105.76 Million 107.69 Million 93.91 Million 85.56 Million
Weighted Average Shares Outstanding (Diluted) 105.75 Million 105.76 Million 110.45 Million 107.59 Million 95.96 Million
Gross Margin 0.57 0.79 0.77 0.75 0.82
EBIT Margin 0.62 0.76 0.72 0.57 0.74
Profit Margin 0.33 0.37 0.33 0.39 0.33
EBITDA 7.94 Billion 4.27 Billion 1.98 Billion 1.54 Billion 1.28 Billion
Earnings Before Tax Margin 0.50 0.65 0.59 0.47 0.62

Income Statement Charts