8595 JAFCO Group Co.,Ltd. - Financial Results

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8595

TSE Prime

JAFCO Group Co.,Ltd.

2,372.5

JPY

+2.5

(+0.11%)

May 7, 3:12 pm JST

16.58

USD

May 7, 2:12 am EDT

Result

ー

PTS

outside of trading hours

2,370.9

May 7, 3:06 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, 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	29,685	12,520	13,205	9,576	175.6	88	Apr 23, 2025	J-GAAP
Mar, 2026 Guidance	ー	ー	ー	ー	－	133	Apr 23, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 22, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Apr 21, 2021	21,512	8,964	11,707	38,504	46	J-GAAP
Mar, 2022	Apr 21, 2021	Available in future release
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
Results	Apr 23, 2025
Mar, 2026	Apr 23, 2025	ー	ー	ー	ー	133	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	72,290	+21.3	Available in future release
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	29,685	+21.4
Mar, 2026 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, 2024	24,443	8,175	33.5	5.58	4.61	0.15	137.6
Mar, 2025	29,685	12,520	42.2	6.87	5.71	0.18	175.6
Mar, 2026 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, 2022	5,421	-684	350	987	13.9	－	Oct 27, 2022	J-GAAP
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 Guidance	ー	ー	ー	ー	－	66.50	Apr 23, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	Apr 22, 2022	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Oct 27, 2022	5,421	-684	350	987	－	J-GAAP
Sep, 2023	Apr 26, 2023	Available in future release
Results	Oct 25, 2023
Sep, 2024	Apr 24, 2024
	Sep 11, 2024
Results	Oct 25, 2024
Sep, 2025	Apr 23, 2025	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, 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
Mar, 2025	12,520	10,576	10,442	134	-5,447	72,486	42.65	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, 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
YoY	+21.4%	+53.1%	+49.7%	+27.8%	+27.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 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
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
YoY	-56.1%	-63.5%	-73.8%	-72.4%	-72.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2020	4,431	+97.0	Available in future release
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
Oct - Dec, 2024	9,358	+57.4
Jan - Mar, 2025	4,330	-56.1	1,349	-63.5	1,027	-73.8	15.9	-72.3

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, 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
Mar, 2025	2,586.26	83.0	169,970	141,126	58,455	0.11	Apr 23, 2025	J-GAAP

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