JAFCO Group Co., Ltd. (8595.T)

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8595.T
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2411 (JPY) • At close May 8, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	29,682	24,442	14,071	27,676	21,510	29,853	25,877	29,469	27,856	41,154	61,945	44,889	22,071	19,804	15,143	16,667	21,432	67,937	50,433	44,335	33,120
Cost of Revenue Numbers are in millions	12,435	11,451	13,006	6,767	8,227	10,796	9,755	9,200	10,056	16,239	17,816	11,803	9,591	13,354	7,660	16,203	24,612	48,301	29,258	19,762	20,336
Gross Profit Numbers are in millions	17,247	12,991	1,065	20,909	13,283	19,057	16,122	20,269	17,800	24,915	44,129	33,086	12,480	6,450	7,483	464	-3,180	19,636	21,175	24,573	12,784
Gross Profit Ratio Numbers are in millions	0.581	0.532	0.076	0.755	0.618	0.638	0.623	0.688	0.639	0.605	0.712	0.737	0.565	0.326	0.494	0.028	-0.148	0.289	0.42	0.554	0.386
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
General & Administrative Expenses Numbers are in millions	0	235	223	203	199	201	207	245	259	272	240	267	297	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	4,114	3,012	3,280	2,928	3,295	3,103	-245	-259	5,417	5,470	5,517	4,178	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,734	4,349	3,235	3,483	3,127	3,496	3,310	0	0	5,689	5,710	5,784	4,475	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	467	86	261	912	3	-6	6,017	-18	-5	83	153	-6	1,860	1,163	1,072	1,120	608	703	616	554
Operating Expenses Numbers are in millions	4,734	4,816	5,480	4,033	4,319	4,088	3,882	6,017	5,476	5,689	5,710	5,784	4,475	4,361	4,635	5,428	6,178	6,820	7,508	7,822	7,740
Operating Income Numbers are in millions	12,513	8,175	-4,414	16,876	8,964	14,970	12,239	14,252	12,324	19,226	38,419	27,302	8,007	2,086	2,847	-4,965	-9,360	12,813	13,666	16,751	5,043
Operating Income Ratio Numbers are in millions	0.422	0.334	-0.314	0.61	0.417	0.501	0.473	0.484	0.442	0.467	0.62	0.608	0.363	0.105	0.188	-0.298	-0.437	0.189	0.271	0.378	0.152
Total Other Income Expenses Net Numbers are in millions	692	647	65,782	1,671	47,507	2,075	1,361	20,514	1,856	582	3,833	1,104	1,030	7,129	604	421	-1,067	585	1,316	436	-449
Income Before Tax Numbers are in millions	13,205	8,822	61,368	18,547	56,471	17,045	13,600	34,766	14,180	19,808	42,252	28,406	9,037	9,215	3,451	-4,544	-10,427	13,398	14,982	17,187	4,594
Income Before Tax Ratio Numbers are in millions	0.445	0.361	4.361	0.67	2.625	0.571	0.526	1.18	0.509	0.481	0.682	0.633	0.409	0.465	0.228	-0.273	-0.487	0.197	0.297	0.388	0.139
Income Tax Expense Numbers are in millions	3,628	1,327	20,797	3,467	17,967	5,206	3,437	10,530	3,106	2,790	14,544	11,114	2,459	3,110	1,125	-2,356	6,537	4,277	6,056	7,019	1,502
Net Income Numbers are in millions	9,576	7,494	40,571	15,080	38,504	11,839	10,162	24,235	11,073	17,018	27,707	17,292	6,583	6,106	2,329	-2,175	-16,965	7,684	9,465	10,168	3,091
Net Income Ratio Numbers are in millions	0.323	0.307	2.883	0.545	1.79	0.397	0.393	0.822	0.398	0.414	0.447	0.385	0.298	0.308	0.154	-0.13	-0.792	0.113	0.188	0.229	0.093
EPS Numbers are in millions	175.58	137.63	586.91	192.5	416.48	127.59	109.52	229.02	83.2	127.86	208.17	129.91	49.46	45.88	17.5	-16.34	-125.88	54.73	66.8	69.16	18.55
EPS Diluted Numbers are in millions	175.58	137.63	586.91	192.5	416.48	127.59	109.52	229.01	83.2	127.86	208.17	129.91	49.46	45.88	17.5	-16.34	-125.88	54.73	66.8	69.14	18.55
EBITDA Numbers are in millions	12,661	8,355	-3,317	17,082	9,157	15,159	12,356	14,478	12,998	19,362	38,554	27,469	8,167	1,903	2,216	-5,600	-9,100	232	13,583	17,787	5,242
EBITDA Ratio Numbers are in millions	0.427	0.342	-0.236	0.617	0.426	0.508	0.477	0.491	0.467	0.47	0.622	0.612	0.37	0.096	0.146	-0.336	-0.425	0.003	0.269	0.401	0.158

JAFCO Group Co., Ltd.

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