JAFCO Group Co., Ltd. (8595.T) - Quarterly Income Statement

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8595.T
Financials

2432 (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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	4,328	9,358	10,917	5,080	9,865	5,944	3,897	4,734	4,344	4,306	2,679	2,742	3,995	5,242	3,580	14,859	9,843	2,122	5,115	4,430	1,917	21,953	3,735	2,248	3,890	6,233	11,049	4,705	6,153	5,554	7,248	10,514	6,874	9,126	6,698	5,158	6,851	9,694	4,543	20,066	16,178	22,005	13,211	10,551	13,029	16,122	9,718	6,020	10,566	5,997	2,888	2,620	16,286	-4,464	4,174	3,808	4,313	4,361	3,027	3,441	4,237	5,266	4,454	3,536	3,423	3,897	5,576
Cost of Revenue Numbers are in millions	1,632	4,567	4,806	1,355	5,878	2,463	1,369	3,028	7,118	1,966	2,530	1,392	1,184	2,439	1,671	1,473	2,633	844	1,841	2,909	2,225	6,598	988	985	939	1,934	5,381	1,501	1,421	2,323	2,706	2,750	2,514	3,081	2,924	1,537	4,711	4,704	1,884	4,940	6,958	5,540	3,314	2,004	2,619	3,974	2,822	2,388	4,192	2,578	1,145	1,676	4,882	2,969	3,426	2,077	2,300	1,951	1,589	1,820	5,478	4,570	4,085	2,898	10,165	5,130	5,355
Gross Profit Numbers are in millions	2,696	4,791	6,111	3,725	3,987	3,481	2,528	1,706	-2,774	2,340	149	1,350	2,811	2,803	1,909	13,386	7,210	1,278	3,274	1,521	-308	15,355	2,747	1,263	2,951	4,299	5,668	3,204	4,732	3,231	4,542	7,764	4,360	6,045	3,774	3,621	2,140	4,990	2,659	15,126	9,220	16,465	9,897	8,547	10,410	12,148	6,896	3,632	6,374	3,419	1,743	944	11,404	-7,433	748	1,731	2,013	2,410	1,438	1,621	-1,241	696	369	638	-6,742	-1,233	221
Gross Profit Ratio Numbers are in millions	0.623	0.512	0.56	0.733	0.404	0.586	0.649	0.36	-0.639	0.543	0.056	0.492	0.704	0.535	0.533	0.901	0.733	0.602	0.64	0.343	-0.161	0.699	0.735	0.562	0.759	0.69	0.513	0.681	0.769	0.582	0.627	0.738	0.634	0.662	0.563	0.702	0.312	0.515	0.585	0.754	0.57	0.748	0.749	0.81	0.799	0.754	0.71	0.603	0.603	0.57	0.604	0.36	0.7	1.665	0.179	0.455	0.467	0.553	0.475	0.471	-0.293	0.132	0.083	0.18	-1.97	-0.316	0.04
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	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	290	0	0	0	223	0	0	0	203	0	0	0	199	0	0	0	201	0	0	0	207	0	0	0	245	0	0	0	259	0	0	0	272	0	0	0	240	0	0	0	267	0	0	0	297	0	0	0	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	583	0	0	0	-70	0	0	0	447	0	0	0	256	0	0	0	299	0	0	0	6	0	0	0	539	0	0	0	1,343	0	0	0	1,255	0	0	0	1,379	0	0	0	1,698	0	0	0	991	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,353	1,230	1,381	1,137	873	1,178	1,192	1,106	153	2,094	289	1,005	650	851	943	1,039	455	867	941	864	500	1,066	952	978	213	1,024	1,018	1,055	784	1,292	1,671	1,486	1,602	1,390	732	1,239	1,527	1,352	1,347	1,463	1,619	1,370	1,373	1,348	1,965	1,387	1,187	1,245	1,288	1,066	1,075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-1,189	0	955	-288	-945	24	34	-3	25	50	14	29	149	65	18	-202	113	993	8	8	-9	-3	7	9	-12	-16	13	-7	1	-4	22	-30	18	-9	3	-6	-5	-1	7	7	3	59	14	76	24	20	33	-26	-670	204	486	64	472	5	1,319	1,117	694	29	613	6	415	110	540	99	506	24
Operating Expenses Numbers are in millions	1,353	41	-1,319	2,092	288	945	1,192	1,106	1,204	2,094	1,177	1,005	1,200	851	943	1,039	1,647	867	941	864	1,092	1,066	952	978	785	1,024	1,018	1,055	1,568	1,292	1,671	1,486	1,602	1,390	1,245	1,239	1,527	1,352	1,347	1,463	1,619	1,370	1,373	1,348	1,965	1,387	1,187	1,245	1,288	1,066	1,075	1,046	1,193	994	1,049	1,125	1,117	1,078	1,200	1,238	1,324	1,310	1,436	1,357	1,625	1,325	1,673
Operating Income Numbers are in millions	1,343	4,750	4,792	1,633	3,699	2,536	1,335	601	-3,977	247	-1,027	343	1,611	1,953	964	12,348	5,564	410	2,332	658	-1,399	14,288	1,797	284	2,166	3,274	4,650	2,149	3,161	1,944	2,871	6,276	2,758	4,654	2,531	2,381	613	3,638	1,311	13,664	7,598	15,100	8,521	7,200	8,445	10,761	5,710	2,386	5,087	2,355	668	-103	755	1,026	-299	604	896	1,332	237	381	-2,565	-612	-1,068	-719	-8,368	-2,561	-1,454
Operating Income Ratio Numbers are in millions	0.31	0.508	0.439	0.321	0.375	0.427	0.343	0.127	-0.916	0.057	-0.383	0.125	0.403	0.373	0.269	0.831	0.565	0.193	0.456	0.149	-0.73	0.651	0.481	0.126	0.557	0.525	0.421	0.457	0.514	0.35	0.396	0.597	0.401	0.51	0.378	0.462	0.089	0.375	0.289	0.681	0.47	0.686	0.645	0.682	0.648	0.667	0.588	0.396	0.481	0.393	0.231	-0.039	0.046	-0.23	-0.072	0.159	0.208	0.305	0.078	0.111	-0.605	-0.116	-0.24	-0.203	-2.445	-0.657	-0.261
Total Other Income Expenses Net Numbers are in millions	-316	604	297	102	226	-11	186	249	113	63,746	1,106	817	186	508	126	851	44,917	850	841	899	59	681	-77	1,412	168	547	-270	916	771	521	18,437	785	-125	1,107	438	436	-251	728	-194	299	147	782	2,494	409	89	426	53	536	48	534	111	337	100	177	-397	7,249	76	429	-307	407	433	-108	-260	355	-170	-1,244	-188
Income Before Tax Numbers are in millions	1,027	5,354	5,089	1,735	3,926	2,525	1,521	850	-3,864	63,993	79	1,160	1,797	2,461	1,090	13,199	50,481	1,260	3,173	1,557	-1,340	14,969	1,720	1,696	2,334	3,821	4,380	3,065	3,932	2,465	21,308	7,061	2,633	5,761	2,969	2,817	362	4,366	1,117	13,963	7,745	15,882	11,015	7,610	8,533	11,187	5,763	2,923	5,135	2,889	779	234	855	1,203	-696	7,853	972	1,761	-70	788	-2,132	-720	-1,328	-364	-8,538	-3,805	-1,642
Income Before Tax Ratio Numbers are in millions	0.237	0.572	0.466	0.342	0.398	0.425	0.39	0.18	-0.89	14.861	0.029	0.423	0.45	0.469	0.304	0.888	5.129	0.594	0.62	0.351	-0.699	0.682	0.461	0.754	0.6	0.613	0.396	0.651	0.639	0.444	2.94	0.672	0.383	0.631	0.443	0.546	0.053	0.45	0.246	0.696	0.479	0.722	0.834	0.721	0.655	0.694	0.593	0.486	0.486	0.482	0.27	0.089	0.052	-0.269	-0.167	2.062	0.225	0.404	-0.023	0.229	-0.503	-0.137	-0.298	-0.103	-2.494	-0.976	-0.294
Income Tax Expense Numbers are in millions	161	1,336	1,533	599	793	477	63	-6	207	20,338	-22	274	208	-232	368	3,123	15,806	90	1,127	944	275	4,561	177	193	909	944	1,505	79	1,416	500	6,790	1,824	802	1,533	56	715	-1,074	391	-7	3,480	4,630	4,002	3,652	2,260	3,528	4,405	2,183	998	1,222	1,006	252	-21	350	582	-365	2,543	394	610	-63	184	-1,055	-436	-578	-286	7,582	-1,606	-719
Net Income Numbers are in millions	865	4,018	3,557	1,136	3,133	2,048	1,456	857	-4,070	43,654	101	886	1,589	2,694	721	10,076	34,675	1,170	2,046	613	-1,614	10,407	1,544	1,502	1,425	2,876	2,876	2,985	2,515	1,966	14,518	5,236	1,830	4,228	2,913	2,102	1,437	3,975	1,123	10,483	3,115	11,880	7,363	5,349	5,006	6,782	3,580	1,924	3,914	1,885	528	256	506	622	-326	5,304	581	1,151	-9	606	-1,072	-282	-747	-72	-16,114	-2,194	-936
Net Income Ratio Numbers are in millions	0.2	0.429	0.326	0.224	0.318	0.345	0.374	0.181	-0.937	10.138	0.038	0.323	0.398	0.514	0.201	0.678	3.523	0.551	0.4	0.138	-0.842	0.474	0.413	0.668	0.366	0.461	0.26	0.634	0.409	0.354	2.003	0.498	0.266	0.463	0.435	0.408	0.21	0.41	0.247	0.522	0.193	0.54	0.557	0.507	0.384	0.421	0.368	0.32	0.37	0.314	0.183	0.098	0.031	-0.139	-0.078	1.393	0.135	0.264	-0.003	0.176	-0.253	-0.054	-0.168	-0.02	-4.708	-0.563	-0.168
EPS Numbers are in millions	15.83	73.63	65.25	20.85	57.5	37.59	26.74	15.76	-64.64	613.26	1.42	12.46	21.55	35.56	12.62	120.77	415.63	14.02	22.05	6.61	-17.39	112.16	16.64	16.2	15.36	30.99	30.99	32.18	27.1	14.77	109.08	39.34	13.75	31.77	21.89	15.8	10.8	29.86	8.44	78.76	23.4	89.25	55.32	40.19	37.61	50.95	26.9	14.46	29.41	14.16	3.97	1.92	3.8	4.67	-2.45	39.85	4.36	8.65	-0.068	4.55	-8.05	-2.12	-5.61	-0.54	-121.05	-16.48	-7.03
EPS Diluted Numbers are in millions	15.83	73.63	65.25	20.85	57.5	37.59	26.74	15.76	-64.64	613.26	1.42	12.46	21.53	35.35	9.19	120.77	415.63	14.02	22.05	6.61	-17.39	112.16	16.64	16.2	15.36	30.99	30.99	32.18	27.1	14.77	109.08	39.34	13.75	31.77	21.89	15.8	10.8	29.86	8.44	78.76	23.4	89.25	55.32	40.19	37.61	50.95	26.9	14.46	29.41	14.16	3.97	1.92	3.8	4.67	-2.45	39.85	4.36	8.65	-0.068	4.55	-8.05	-2.12	-5.61	-0.54	-121.05	-16.48	-7.03
EBITDA Numbers are in millions	1,379	3,606.25	4,831	1,669	3,926	2,525	1,384	654	-3,925	464	-810	393	1,663.25	2,000	1,026	12,578	5,611	459	2,383	705.25	-1,352.75	14,319	1,841.5	306	2,186	3,294	4,682	2,194	3,228	1,999	2,931	6,320	2,799	4,696	3,083	2,420	650	3,670	1,344	13,698	7,634	15,132	8,556	7,232	8,488	10,803	5,750	3,077	5,294	3,045	916	365	1,011	1,366	-305	8,031	1,165	1,950	306	975	-2,520	-534	-1,138	-170	-8,318	-2,271	-1,522
EBITDA Ratio Numbers are in millions	0.319	0.385	0.443	0.329	0.398	0.425	0.355	0.138	-0.904	0.108	-0.302	0.143	0.416	0.382	0.287	0.846	0.57	0.216	0.466	0.159	-0.706	0.652	0.493	0.136	0.562	0.528	0.424	0.466	0.525	0.36	0.404	0.601	0.407	0.515	0.46	0.469	0.095	0.379	0.296	0.683	0.472	0.688	0.648	0.685	0.651	0.67	0.592	0.511	0.501	0.508	0.317	0.139	0.062	-0.306	-0.073	2.109	0.27	0.447	0.101	0.283	-0.595	-0.101	-0.256	-0.048	-2.43	-0.583	-0.273

JAFCO Group Co., Ltd.

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