8595 JAFCO Group Co.,Ltd. - Financial Results

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8595

TSE Prime

JAFCO Group Co.,Ltd.

2,161.0

JPY

+5.5

(+0.26%)

Dec 23, 3:30 pm JST

13.79

USD

Dec 23, 1:30 am EST

Result

ー

PTS

outside of trading hours

ー

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, 2021	21,512	8,964	11,707	38,504	416.5	46	Apr 21, 2021	J-GAAP
Mar, 2022	27,677	16,876	18,360	15,080	192.5	51	Apr 22, 2022	J-GAAP
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 Guidance	ー	ー	ー	ー	－	－	Apr 24, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 24, 2019	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Apr 22, 2020	29,855	14,970	17,045	11,839	39.33	J-GAAP
Mar, 2021	Apr 22, 2020	Available in future release
Results	Apr 21, 2021
Mar, 2022	Apr 21, 2021
Results	Apr 22, 2022
Mar, 2023	Apr 22, 2022
	Nov 29, 2022
	Dec 21, 2022
Results	Apr 26, 2023
Mar, 2024	Apr 26, 2023
Results	Apr 24, 2024
Mar, 2025	Apr 24, 2024	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	59,611	+73.2	Available in future release
Mar, 2001	72,290	+21.3
Mar, 2002	50,716	-29.8
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 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, 2023	14,073	-4,414	-31	24.73	20.65	0.07	586.9
Mar, 2024	24,443	8,175	33.5	5.58	4.61	0.15	137.6
Mar, 2025 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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	9,238	3,564	4,257	4,283	54.7	51	Apr 22, 2022	J-GAAP
Oct - Mar, 2022	8,652	-3,730	-3,398	39,584	572.6	150	Apr 26, 2023	J-GAAP
Oct - Mar, 2023	15,810	6,239	6,451	5,181	95.2	69	Apr 24, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	－	Apr 24, 2024	J-GAAP
YoY	－	－	－	－	－

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, 2022	16,876	-12,210	-12,958	748	-43,474	52,603	22.57	J-GAAP
Mar, 2023	-4,414	62,395	-7,245	69,640	-46,225	69,481	43.47	J-GAAP
Mar, 2024	8,175	-9,670	-9,570	-100	6,836	67,606	40.84	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	5,421	-684	350	987	13.9	ー	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	8,633	1,936	2,371	2,313	42.5	26.9	Oct 25, 2023	J-GAAP
Apr - Sep, 2024	15,997	6,421	6,824	4,693	86.1	ー	Oct 25, 2024	J-GAAP
YoY	+85.3%	+231.7%	+187.8%	+102.9%	+102.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	4,307	247	464	43,654	613.6	5.7	Jan 25, 2023	J-GAAP
Jan - Mar, 2023	4,345	-3,977	-3,862	-4,070	-58.9	-91.5	Apr 26, 2023	J-GAAP
Apr - Jun, 2023	4,735	601	850	857	15.8	12.7	Jul 26, 2023	J-GAAP
Jul - Sep, 2023	3,898	1,335	1,521	1,456	26.8	34.2	Oct 25, 2023	J-GAAP
Oct - Dec, 2023	5,946	2,539	2,525	2,048	37.6	42.7	Jan 26, 2024	J-GAAP
Jan - Mar, 2024	9,864	3,700	3,926	3,133	57.5	37.5	Apr 24, 2024	J-GAAP
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
YoY	+180.1%	+258.7%	+234.6%	+144.3%	+143.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	21,953	+252.3	Available in future release
Jan - Mar, 2020	1,918	-50.7
Apr - Jun, 2020	4,431	+97.0
Jul - Sep, 2020	5,115	+36.9
Oct - Dec, 2020	2,122	-90.3
Jan - Mar, 2021	9,844	+413.2
Apr - Jun, 2021	14,860	+235.4
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	4,788	+258.7	5,089	+234.6	65.3	+143.7

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, 2022	2,769.16	84.7	233,024	197,390	76,579	0.00	Apr 22, 2022	J-GAAP
Mar, 2023	2,404.11	81.8	159,847	130,745	55,148	0.00	Apr 26, 2023	J-GAAP
Mar, 2024	2,526.26	83.1	165,540	137,639	54,424	0.11	Apr 24, 2024	J-GAAP
Apr - Sep, 2024	2,486.30	83.8	161,825	135,672	55,318	0.11	Oct 25, 2024	J-GAAP

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