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

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap94.95B
EV94.95B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Mar '14
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
TTM
Revenue
334.7
461.9
306.9
207.7
219.7
192.9
222.6
160.4
206.4
102.3
Revenue % Chg.
103.4%
38.0%
-33.6%
-32.3%
5.8%
-12.2%
15.4%
-27.9%
28.7%
-59.1%
Cost of Revenue
88.0
132.8
121.1
75.0
68.6
72.7
80.5
61.3
50.5
52.7
Gross Profit
246.7
329.0
185.8
132.7
151.1
120.2
142.1
99.0
155.9
49.6
Gross Profit Margin
73.7%
71.2%
60.5%
63.9%
68.8%
62.3%
63.8%
61.8%
75.5%
48.5%
Other Expenses
43.1
42.6
42.4
40.8
44.9
28.9
30.5
32.2
30.1
40.8
Operating Income
203.6
286.5
143.4
91.9
106.3
91.3
111.6
66.8
125.8
-465.5
Operating Income Margin
60.8%
62.0%
46.7%
44.2%
48.4%
47.3%
50.1%
41.7%
61.0%
-455.0%
Total Other Income/Expenses Net
8.2
28.6
4.3
13.8
153.0
10.1
15.5
354.2
12.5
965.3
Income Before Tax
211.8
315.0
147.7
105.7
259.2
101.4
127.1
421.1
138.3
499.8
Income Before Tax Margin
63.3%
68.2%
48.1%
50.9%
118.0%
52.6%
57.1%
262.5%
67.0%
488.5%
Income Tax Expense
82.9
108.4
20.8
23.2
78.5
25.6
38.8
134.0
25.9
155.1
Net Income
128.9
206.6
126.9
82.6
180.7
75.8
88.3
287.1
112.4
344.7
Net Income Margin
38.5%
44.7%
41.4%
39.8%
82.2%
39.3%
39.7%
179.0%
54.5%
336.9%
Weighted Avg. Shares Out
133.1
133.1
133.1
133.1
105.8
92.8
92.8
92.5
78.3
74.2
EPS
1.0
1.6
1.0
0.6
1.7
0.8
1.0
3.1
1.4
4.8
EPS % Chg.
162.7%
60.2%
-38.6%
-34.9%
175.3%
-52.2%
16.5%
226.4%
-53.8%
12.1%
Weighted Avg. Shares Out Dil
133.1
133.1
133.1
133.1
105.8
92.8
92.8
92.5
78.3
74.2
EPS Diluted
1.0
1.6
1.0
0.6
1.7
0.8
1.0
3.1
1.4
4.8
Interest Income
0.8
0.7
0.6
0.3
0.6
1.1
0.8
0.5
0.3
1.1
Interest Expense
2.2
1.3
0.9
0.4
0.2
0.0
0.0
0.0
0.3
1.1
EBIT
210.3
314.5
147.4
105.6
259.6
102.5
127.9
421.6
138.3
499.8
EBIT Margin
62.8%
68.1%
48.0%
50.9%
118.2%
53.1%
57.5%
262.8%
67.0%
488.5%
Depreciation & Amortization
1.2
1.0
1.0
1.2
11.6
9.6
16.9
21.9
12.6
485.0
EBITDA
211.6
315.5
148.4
106.8
271.2
112.1
144.8
443.5
150.9
984.8
EBITDA Margin
63.2%
68.3%
48.4%
51.4%
123.4%
58.1%
65.0%
276.5%
73.1%
962.5%