J. Front Retailing Co., Ltd. (3086.T) - Quarterly Income Statement

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3086.T
Financials

1785.5 (JPY) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	125,895	106,614	107,898	101,469	120,444	94,928	98,177	93,456	102,738	87,811	87,223	81,905	94,005	80,146	83,236	74,097	88,380	83,228	84,011	63,459	118,854	136,102	113,181	112,482	126,232	106,401	116,132	111,073	127,420	107,985	120,425	114,084	309,424	103,118	111,570	268,775	314,230	276,023	287,725	285,585	320,913	270,991	272,308	285,316	315,273	272,353	283,400	275,293	337,831	297,802	233,419	223,703	262,913	223,061	235,277	220,161	262,352	221,136	239,658	226,954	272,487	230,217	245,127	234,701
Cost of Revenue Numbers are in millions	71,920	56,440	52,746	48,174	65,317	47,921	50,627	47,624	58,447	45,427	44,908	41,359	54,081	41,922	47,078	40,561	50,862	45,829	45,833	42,187	67,014	85,647	60,690	60,315	68,883	56,305	62,927	59,328	70,139	57,319	66,862	62,658	244,249	53,513	58,807	211,646	247,708	217,391	227,460	225,472	253,802	213,417	214,162	224,484	248,098	214,417	223,513	216,160	265,218	233,443	178,503	169,977	199,899	168,983	178,545	167,339	198,864	167,462	182,756	171,430	207,067	173,248	185,109	176,894
Gross Profit Numbers are in millions	53,975	50,174	55,152	53,295	55,127	47,007	47,550	45,832	44,291	42,384	42,315	40,546	39,924	38,224	36,158	33,536	37,518	37,399	38,178	21,272	51,840	50,455	52,491	52,167	57,349	50,096	53,205	51,745	57,281	50,666	53,563	51,426	65,175	49,605	52,763	57,129	66,522	58,632	60,265	60,113	67,111	57,574	58,146	60,832	67,175	57,936	59,887	59,133	72,613	64,359	54,916	53,726	63,014	54,078	56,732	52,822	63,488	53,674	56,902	55,524	65,420	56,969	60,018	57,807
Gross Profit Ratio Numbers are in millions	0.429	0.471	0.511	0.525	0.458	0.495	0.484	0.49	0.431	0.483	0.485	0.495	0.425	0.477	0.434	0.453	0.425	0.449	0.454	0.335	0.436	0.371	0.464	0.464	0.454	0.471	0.458	0.466	0.45	0.469	0.445	0.451	0.211	0.481	0.473	0.213	0.212	0.212	0.209	0.21	0.209	0.212	0.214	0.213	0.213	0.213	0.211	0.215	0.215	0.216	0.235	0.24	0.24	0.242	0.241	0.24	0.242	0.243	0.237	0.245	0.24	0.247	0.245	0.246
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	39,079	36,891	41,481	36,518	37,185	36,000	40,096	35,354	35,730	33,501	37,089	32,995	33,802	32,236	37,042	35,758	34,048	25,152	44,087	36,588	41,224	39,691	45,460	40,743	41,229	39,449	44,816	39,661	41,797	40,413	5,678	40,458	41,406	0	4,994	0	0	0	3,193	0	0	0	2,507	0	0	0	10,594	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	10,639	0	0	0	10,489	0	0	0	9,189	0	0	0	7,996	0	0	0	11,729	0	0	0	10,364	0	0	0	10,534	0	0	0	26,544	0	0	0	27,733	0	0	0	30,319	0	0	0	31,744	0	0	0	31,379	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	45,313	37,823	39,079	36,891	41,481	36,518	37,185	36,000	40,096	35,354	35,730	33,501	37,089	32,995	33,802	32,236	37,042	35,758	34,048	25,152	44,087	36,588	41,224	39,691	45,460	40,743	41,229	39,449	44,816	39,661	41,797	40,413	32,222	40,458	41,406	47,810	32,727	49,410	49,228	49,436	33,512	50,833	50,189	50,383	34,251	50,626	50,761	50,332	41,973	58,067	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	573	-7,155	0	0	0	0	0	0	0	0	0	0	0	0	5,119	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-648	0	0	-68	-106	-88	-220	-50	-437	-139	-269	-118	-74	-71	-29	-64	-1,236	25	746	127	582	502	746	482	208	445	615	874	595	347	1,114	552
Operating Expenses Numbers are in millions	45,313	38,396	31,924	36,891	41,481	36,013	38,036	35,662	45,333	35,521	36,637	32,986	34,951	32,427	33,727	37,355	43,299	35,245	31,712	48,376	48,597	38,586	40,110	39,373	50,311	40,461	41,986	38,746	45,595	39,485	39,875	38,433	47,419	41,793	40,769	47,810	49,414	49,410	49,228	49,436	50,162	50,833	50,189	50,383	50,588	50,626	50,761	50,332	57,200	58,067	49,995	49,489	5,876	51,103	51,875	50,436	4,381	51,748	52,619	52,449	5,530	54,741	56,127	54,950
Operating Income Numbers are in millions	8,662	11,778	23,228	16,404	13,646	10,993	9,514	10,169	-1,041	6,862	5,677	7,560	4,973	5,796	2,430	-3,819	-5,782	2,153	6,466	-27,103	3,244	11,867	12,380	12,794	7,038	9,635	11,219	12,998	11,686	11,180	13,687	12,992	17,752	7,811	11,993	9,318	17,102	9,223	11,037	10,676	16,945	6,740	7,958	10,448	16,580	7,311	9,125	8,800	15,407	6,294	4,919	4,237	11,376	2,975	4,857	2,385	11,041	1,926	4,282	3,074	9,612	2,226	3,890	2,855
Operating Income Ratio Numbers are in millions	0.069	0.11	0.215	0.162	0.113	0.116	0.097	0.109	-0.01	0.078	0.065	0.092	0.053	0.072	0.029	-0.052	-0.065	0.026	0.077	-0.427	0.027	0.087	0.109	0.114	0.056	0.091	0.097	0.117	0.092	0.104	0.114	0.114	0.057	0.076	0.107	0.035	0.054	0.033	0.038	0.037	0.053	0.025	0.029	0.037	0.053	0.027	0.032	0.032	0.046	0.021	0.021	0.019	0.043	0.013	0.021	0.011	0.042	0.009	0.018	0.014	0.035	0.01	0.016	0.012
Total Other Income Expenses Net Numbers are in millions	-2,489	-662	-596	-773	-2,151	50	-636	-243	-512	-660	-1,218	-704	-862	-846	-888	-594	-1,297	-986	-735	-1,389	-980	-931	-570	-644	190	198	-124	214	-1,142	628	-1,438	676	558	832	-232	-1,842	-1,922	-1,794	-11,089	1,465	823	-1,593	-1,767	-666	-1,375	-1,355	-3,622	15,878	-2,949	212	-626	-1,508	-486	-971	430	-3,853	-3,945	5	-1,232	-500	490	-3,529	-1,811	89
Income Before Tax Numbers are in millions	6,173	11,116	22,632	15,272	11,217	11,043	8,878	9,926	-1,553	6,202	5,367	6,856	4,111	4,950	1,542	-4,413	-7,079	1,167	5,731	-28,492	2,264	10,936	11,810	12,150	7,228	9,833	11,852	13,212	10,544	11,809	12,249	13,668	18,310	8,643	11,761	7,658	15,180	7,429	-52	12,141	17,768	5,147	6,191	9,782	15,205	5,956	5,503	24,678	12,458	6,506	4,293	2,729	10,890	2,004	5,287	-1,468	7,096	1,931	3,050	2,574	10,102	-1,303	2,079	2,944
Income Before Tax Ratio Numbers are in millions	0.049	0.104	0.21	0.151	0.093	0.116	0.09	0.106	-0.015	0.071	0.062	0.084	0.044	0.062	0.019	-0.06	-0.08	0.014	0.068	-0.449	0.019	0.08	0.104	0.108	0.057	0.092	0.102	0.119	0.083	0.109	0.102	0.12	0.059	0.084	0.105	0.028	0.048	0.027	-0	0.043	0.055	0.019	0.023	0.034	0.048	0.022	0.019	0.09	0.037	0.022	0.018	0.012	0.041	0.009	0.022	-0.007	0.027	0.009	0.013	0.011	0.037	-0.006	0.008	0.013
Income Tax Expense Numbers are in millions	2,101	3,155	4,774	4,243	2,930	2,374	2,312	3,479	-1,047	1,566	1,195	896	3,675	-708	534	-1,276	3,462	476	1,738	-7,928	2,036	3,362	4,468	3,900	2,433	2,947	3,468	4,101	5,086	3,547	3,774	4,007	6,398	2,683	4,054	-2,010	6,295	3,392	923	-5,776	7,028	2,243	2,518	4,107	5,993	2,434	2,476	5,821	6,133	3,193	2,092	819	-4,091	116	1,948	-652	3,092	696	1,137	563	4,004	-610	555	1,044
Net Income Numbers are in millions	4,384	7,947	17,777	11,316	8,309	8,704	6,503	6,397	-525	4,606	4,181	5,974	652	5,665	1,067	-3,062	-10,561	679	4,022	-20,334	254	6,629	6,920	7,447	5,281	6,167	7,567	8,342	4,773	7,398	7,595	8,720	10,849	5,198	6,767	8,484	7,868	3,437	-2,077	17,085	9,783	2,334	2,877	4,924	8,245	2,859	2,321	18,143	5,644	2,634	2,112	1,793	14,754	1,768	3,153	-871	4,113	1,077	1,794	1,877	5,867	-832	1,391	1,742
Net Income Ratio Numbers are in millions	0.035	0.075	0.165	0.112	0.069	0.092	0.066	0.068	-0.005	0.052	0.048	0.073	0.007	0.071	0.013	-0.041	-0.119	0.008	0.048	-0.32	0.002	0.049	0.061	0.066	0.042	0.058	0.065	0.075	0.037	0.069	0.063	0.076	0.035	0.05	0.061	0.032	0.025	0.012	-0.007	0.06	0.03	0.009	0.011	0.017	0.026	0.01	0.008	0.066	0.017	0.009	0.009	0.008	0.056	0.008	0.013	-0.004	0.016	0.005	0.007	0.008	0.022	-0.004	0.006	0.007
EPS Numbers are in millions	17.31	30.86	68.98	43.11	31.68	33.19	24.8	24.39	-1.99	17.57	15.95	22.8	2.49	21.63	4.08	-11.69	-40.33	2.59	15.36	-77.66	0.97	25.32	26.44	28.45	20.18	23.57	28.92	31.89	18.25	28.29	29.04	33.34	30.6	19.87	25.87	27.08	30.07	13.17	-7.94	64.89	36.75	8.84	10.9	18.83	31.23	10.82	8.78	68.7	21.36	9.96	7.98	6.78	55.82	6.7	11.94	-3.3	15.56	4.08	6.78	7.1	22.2	-3.15	5.26	6.59
EPS Diluted Numbers are in millions	17.31	30.86	68.93	43.09	31.68	33.15	24.78	24.38	-1.99	17.56	15.94	22.78	2.49	21.62	4.08	-11.69	-40.33	2.59	15.36	-77.66	0.97	25.32	26.44	28.45	20.17	23.56	28.92	31.89	18.22	28.27	29.04	33.34	30.6	19.87	25.87	27.08	30.06	13.17	-7.94	64.88	36.75	8.84	10.9	18.82	31.22	10.82	8.78	68.7	21.36	9.96	7.98	6.78	55.82	6.68	11.94	-3.3	15.56	4.08	6.78	7.1	22.2	-3.15	5.26	6.59
EBITDA Numbers are in millions	18,599	23,159	35,227	27,462	25,939	22,634	21,127	21,789	11,326	19,272	18,067	19,697	17,740	18,121	14,880	9,396	6,381	14,669	19,803	-13,642	22,851	24,702	26,191	24,974	12,641	15,121	16,261	18,257	15,815	15,844	18,193	18,519	22,282	12,224	14,005	13,617	21,851	13,936	15,765	15,331	21,788	11,464	12,487	14,948	21,097	11,779	10,466	13,569	22,031	12,054	7,466	8,415	13,983	6,413	8,456	5,750	10,211	5,158	7,925	5,900	13,577	5,448	7,704	5,930
EBITDA Ratio Numbers are in millions	0.148	0.217	0.326	0.271	0.215	0.238	0.215	0.233	0.11	0.219	0.207	0.24	0.189	0.226	0.179	0.127	0.072	0.176	0.236	-0.215	0.192	0.181	0.231	0.222	0.1	0.142	0.14	0.164	0.124	0.147	0.151	0.162	0.072	0.119	0.126	0.051	0.07	0.05	0.055	0.054	0.068	0.042	0.046	0.052	0.067	0.043	0.037	0.049	0.065	0.04	0.032	0.038	0.053	0.029	0.036	0.026	0.039	0.023	0.033	0.026	0.05	0.024	0.031	0.025

J. Front Retailing Co., Ltd.

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