JAFCO Group Co., Ltd. (8595.T)
JPY 2167.0
(-1.23%)
JPY 2167.0
(-1.23%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 24.44 Billion | 14.07 Billion | 27.67 Billion | 21.51 Billion | 29.85 Billion | 25.87 Billion |
| Cost of Revenue | 11.45 Billion | 13 Billion | 6.76 Billion | 8.22 Billion | 10.79 Billion | 9.75 Billion |
| Gross Profit | 12.99 Billion | 1.06 Billion | 20.9 Billion | 13.28 Billion | 19.05 Billion | 16.12 Billion |
| Operating Expenses | 4.81 Billion | 5.48 Billion | 4.03 Billion | 4.31 Billion | 4.08 Billion | 3.88 Billion |
| Selling, General and Administrative Expenses | 4.34 Billion | 3.23 Billion | 3.48 Billion | 3.12 Billion | 3.49 Billion | 3.31 Billion |
| Research and Development Expenses | - | 0.79 | 0.67 | 0.85 | 0.57 | 0.52 |
| Other Expenses | 4.81 Billion | 86 Million | 261 Million | 912 Million | 3 Million | -6 Million |
| Cost and Expenses | 16.26 Billion | 18.48 Billion | 10.8 Billion | 12.54 Billion | 14.88 Billion | 13.63 Billion |
| Operating Income | 8.17 Billion | -4.41 Billion | 16.87 Billion | 8.96 Billion | 14.97 Billion | 12.23 Billion |
| Interest Expense | 89 Million | - | 45 Million | 1 Million | 1 Million | 3 Million |
| Income Tax Expense | 1.32 Billion | 20.79 Billion | 3.46 Billion | 17.96 Billion | 5.2 Billion | 3.43 Billion |
| Earnings before Tax | 8.82 Billion | 61.36 Billion | 18.54 Billion | 56.47 Billion | 17.04 Billion | 13.6 Billion |
| Net Income | 7.49 Billion | 40.57 Billion | 15.08 Billion | 38.5 Billion | 11.83 Billion | 10.16 Billion |
| Earnings Per Share Basic | 137.63 | 586.91 | 192.50 | 416.48 | 127.59 | 109.52 |
| Earnings Per Share Diluted | 137.63 | 586.91 | 192.50 | 416.48 | 127.59 | 109.52 |
| Weighted Average Shares Outstanding | 54.45 Million | 69.12 Million | 78.33 Million | 92.45 Million | 92.79 Million | 92.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.45 Million | 69.12 Million | 78.33 Million | 92.45 Million | 92.79 Million | 92.79 Million |
| Gross Margin | 0.53 | 0.08 | 0.76 | 0.62 | 0.64 | 0.62 |
| EBIT Margin | 0.34 | -0.20 | 0.67 | 0.55 | 0.58 | 0.52 |
| Profit Margin | 0.31 | 2.88 | 0.54 | 1.79 | 0.40 | 0.39 |
| EBITDA | 8.35 Billion | -3.31 Billion | 17.08 Billion | 9.15 Billion | 15.15 Billion | 12.35 Billion |
| Earnings Before Tax Margin | 0.33 | -0.31 | 0.61 | 0.42 | 0.50 | 0.47 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.91 Billion | 5.08 Billion | 9.86 Billion | 24.44 Billion | 5.94 Billion | 3.89 Billion |
| Cost of Revenue | 4.8 Billion | 1.35 Billion | 5.87 Billion | 12.42 Billion | 2.46 Billion | 1.36 Billion |
| Gross Profit | 6.11 Billion | 3.72 Billion | 3.98 Billion | 12.02 Billion | 3.48 Billion | 2.52 Billion |
| Operating Expenses | -1.31 Billion | 2.09 Billion | 288 Million | 3.84 Billion | 945 Million | 1.19 Billion |
| Selling, General and Administrative Expenses | - | 1.13 Billion | 873 Million | - | 1.17 Billion | 1.19 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.31 Billion | 955 Million | -288 Million | -3.84 Billion | -945 Million | 24 Million |
| Cost and Expenses | 6.12 Billion | 3.44 Billion | 6.16 Billion | 16.26 Billion | 3.4 Billion | 2.56 Billion |
| Operating Income | 4.79 Billion | 1.63 Billion | 3.69 Billion | 8.17 Billion | 2.53 Billion | 1.33 Billion |
| Interest Expense | - | - | - | 89 Million | - | - |
| Income Tax Expense | 1.53 Billion | 599 Million | 793 Million | 1.32 Billion | 477 Million | 63 Million |
| Earnings before Tax | 5.08 Billion | 1.73 Billion | 3.92 Billion | 8.82 Billion | 2.52 Billion | 1.52 Billion |
| Net Income | 3.55 Billion | 1.13 Billion | 3.13 Billion | 7.49 Billion | 2.04 Billion | 1.45 Billion |
| Earnings Per Share Basic | 65.25 | 20.85 | 57.50 | - | 37.59 | 26.74 |
| Earnings Per Share Diluted | 65.25 | 20.85 | 57.50 | - | 37.59 | 26.74 |
| Weighted Average Shares Outstanding | 54.51 Million | 54.48 Million | 54.48 Million | 54.45 Million | 54.48 Million | 54.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.51 Million | 54.48 Million | 54.48 Million | 54.45 Million | 54.48 Million | 54.45 Million |
| Gross Margin | 0.56 | 0.73 | 0.40 | 0.49 | 0.59 | 0.65 |
| EBIT Margin | 0.44 | 0.52 | 0.38 | - | 0.43 | 0.35 |
| Profit Margin | 0.33 | 0.22 | 0.32 | 0.31 | 0.34 | 0.37 |
| EBITDA | 4.79 Billion | 2.63 Billion | 3.73 Billion | - | 2.57 Billion | 1.38 Billion |
| Earnings Before Tax Margin | 0.44 | 0.32 | 0.37 | 0.33 | 0.43 | 0.34 |
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