8595 JAFCO Group Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

8595

TSE Prime

JAFCO Group Co.,Ltd.

2,172.0

JPY

-7.5

(-0.34%)

Apr 28, 3:30 pm JST

13.64

USD

Apr 28, 2:30 am EDT

Result

ー

PTS

outside of trading hours

2,183.3

Apr 28, 10:30 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	14,073	-4,414	-3,048	40,571	586.9	150	Apr 26, 2023	J-GAAP
Mar, 2024	24,443	8,175	8,822	7,494	137.6	69	Apr 24, 2024	J-GAAP
Mar, 2025	29,685	12,520	13,205	9,576	175.6	88	Apr 23, 2025	J-GAAP
Mar, 2026	21,619	5,607	5,905	6,576	123.7	133	Apr 24, 2026	J-GAAP
Mar, 2027 Guidance	ー	ー	ー	ー	－	133	Apr 24, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Apr 21, 2021	ー	ー	ー	ー	－*	J-GAAP
- - - - - Results	Apr 22, 2022	27,677	16,876	18,360	15,080	51*	J-GAAP
Mar, 2023	Apr 22, 2022	Available in future release
	Nov 29, 2022
	Dec 21, 2022
Results	Apr 26, 2023
Mar, 2024	Apr 26, 2023
Results	Apr 24, 2024
Mar, 2025	Apr 24, 2024
Results	Apr 23, 2025
Mar, 2026	Apr 23, 2025
Results	Apr 24, 2026
Mar, 2027	Apr 24, 2026	ー	ー	ー	ー	133	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	50,716	-29.8	Available in future release
Mar, 2003	24,061	-52.6
Mar, 2004	17,863	-25.8
Mar, 2005	33,121	+85.4
Mar, 2006	44,336	+33.9
Mar, 2007	50,434	+13.8
Mar, 2008	67,937	+34.7
Mar, 2009	21,432	-68.5
Mar, 2010	16,667	-22.2
Mar, 2011	15,143	-9.1
Mar, 2012	19,804	+30.8
Mar, 2013	22,072	+11.5
Mar, 2014	44,890	+103.4
Mar, 2015	61,945	+38.0
Mar, 2016	41,155	-33.6
Mar, 2017	27,857	-32.3
Mar, 2018	29,470	+5.8
Mar, 2019	25,878	-12.2
Mar, 2020	29,855	+15.4
Mar, 2021	21,512	-27.9
Mar, 2022	27,677	+28.7
Mar, 2023	14,073	-49.2
Mar, 2024	24,443	+73.7
Mar, 2025	29,685	+21.4
Mar, 2026	21,619	-27.2
Mar, 2027 Guidance	ー	-100.0	ー	-100.0	ー	-100.0	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	29,685	12,520	42.2	6.87	5.71	0.18	175.6
Mar, 2026	21,619	5,607	25.9	4.78	4.01	0.13	123.7
Mar, 2027 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	170,681	38,419	40,132	40,571	586.9
Fiscal Year	Sep, 1987	Mar, 2015	Mar, 2015	Mar, 2023	Mar, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	8,633	1,936	2,371	2,313	42.5	－	Oct 25, 2023	J-GAAP
Apr - Sep, 2024	15,997	6,421	6,824	4,693	86.1	32	Oct 25, 2024	J-GAAP
Apr - Sep, 2025	11,917	3,005	3,262	1,924	35.8	66.50	Oct 24, 2025	J-GAAP
Apr - Sep, 2026 Guidance	ー	ー	ー	ー	－	66.50	Apr 24, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023	Apr 26, 2023	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Oct 25, 2023	8,633	1,936	2,371	2,313	－	J-GAAP
Sep, 2024	Apr 24, 2024	Available in future release
	Sep 11, 2024
Results	Oct 25, 2024
Sep, 2025	Apr 23, 2025
Results	Oct 24, 2025
Sep, 2026	Apr 24, 2026	ー	ー	ー	ー	66.5	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2024	8,175	-9,670	-9,570	-100	6,836	67,606	40.84	J-GAAP
Mar, 2025	12,520	10,576	10,442	134	-5,447	72,486	42.65	J-GAAP
Mar, 2026	5,607	9,433	5,587	3,846	-11,613	61,183	38.76	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	24,443	8,175	8,822	7,494	137.6	69	Apr 24, 2024	J-GAAP
Mar, 2025	29,685	12,520	13,205	9,576	175.6	88	Apr 23, 2025	J-GAAP
Mar, 2026	21,619	5,607	5,905	6,576	123.7	133	Apr 24, 2026	J-GAAP
YoY	-27.2%	-55.2%	-55.3%	-31.3%	-29.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	5,080	1,633	1,735	1,136	20.9	32.1	Jul 24, 2024	J-GAAP
Jul - Sep, 2024	10,917	4,788	5,089	3,557	65.3	43.9	Oct 25, 2024	J-GAAP
Oct - Dec, 2024	9,358	4,750	5,354	4,018	73.7	50.8	Jan 29, 2025	J-GAAP
Jan - Mar, 2025	4,330	1,349	1,027	865	15.9	31.2	Apr 23, 2025	J-GAAP
Apr - Jun, 2025	7,158	2,737	2,986	2,100	38.7	38.2	Jul 25, 2025	J-GAAP
Jul - Sep, 2025	4,759	268	276	-176	-3.3	5.6	Oct 24, 2025	J-GAAP
Oct - Dec, 2025	5,789	907	2,773	3,686	69.1	15.7	Jan 28, 2026	J-GAAP
Jan - Mar, 2026	3,913	1,695	-130	966	18.2	43.3	Apr 24, 2026	J-GAAP
YoY	-9.6%	+25.6%	－	+11.7%	+14.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	14,860	+235.4	Available in future release
Jul - Sep, 2021	3,579	-30.0
Oct - Dec, 2021	5,243	+147.1
Jan - Mar, 2022	3,995	-59.4
Apr - Jun, 2022	2,743	-81.5
Jul - Sep, 2022	2,678	-25.2
Oct - Dec, 2022	4,307	-17.9
Jan - Mar, 2023	4,345	+8.8
Apr - Jun, 2023	4,735	+72.6
Jul - Sep, 2023	3,898	+45.6
Oct - Dec, 2023	5,946	+38.1
Jan - Mar, 2024	9,864	+127.0
Apr - Jun, 2024	5,080	+7.3
Jul - Sep, 2024	10,917	+180.1
Oct - Dec, 2024	9,358	+57.4
Jan - Mar, 2025	4,330	-56.1
Apr - Jun, 2025	7,158	+40.9
Jul - Sep, 2025	4,759	-56.4
Oct - Dec, 2025	5,789	-38.1
Jan - Mar, 2026	3,913	-9.6	1,695	+25.6	-130	－	18.2	+14.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	26,331	15,100	15,882	43,654	613.6
Fiscal Year	Mar, 2008	Dec, 2014	Dec, 2014	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2024	2,526.26	83.1	165,540	137,639	54,424	0.11	Apr 24, 2024	J-GAAP
Mar, 2025	2,586.26	83.0	169,970	141,126	58,455	0.11	Apr 23, 2025	J-GAAP
Mar, 2026	2,548.70	85.0	157,856	134,113	53,347	0.11	Apr 24, 2026	J-GAAP

JAFCO Group Co.,Ltd.(8595) Financial Results