JFLA Holdings Inc. (3069.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	65.7B	65.7B	65.2B	67.9B	76.7B
Cost of Revenue	11.8B	48.4B	48.0B	49.3B	56.3B
Gross Profit	4.3B	17.3B	17.2B	18.6B	20.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	3.9B	15.8B	15.9B	17.8B	20.9B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	3.9B	15.8B	15.9B	17.8B	20.9B
Cost and Expenses	64.1B	64.1B	63.9B	67.1B	77.1B
Operating Income (EBIT)	1.5B	1.5B	1.3B	814.0M	(400.0M)
Non-Operating
Interest Income	2.6M	20.5M	22.0M	14.0M	12.7M
Interest Expense	111.2M	454.1M	419.9M	431.5M	395.2M
Net Interest Income	(108.6M)	(433.5M)	(397.9M)	(417.5M)	(382.4M)
Other Non-Op Income/Expense	(166.2M)	(234.9M)	(400.8M)	(448.3M)	(349.6M)
Non-Operating Income (excl Interest)	58.6M	388.7M	361.9M	406.9M	365.6M
EBT (Pre-Tax Income)	226.0M	1.1B	969.6M	(335.6M)	(1.9B)
Income Tax Expense	186.4M	479.6M	287.2M	222.0M	205.6M
Bottom Line
Net Income	664.0M	664.0M	638.0M	(618.0M)	(2.2B)
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	664.0M	664.0M	638.0M	(618.0M)	(2.2B)
Per Share
Basic EPS	¥14	¥14	¥13	(¥13)	(¥48)
Diluted EPS	¥14	¥14	—	—	—
Revenue Per Share	¥1,361	¥1,361	¥1,361	¥1,424	¥1,661
Shares
Basic Shares Outstanding	48.2M	48.2M	47.9M	47.7M	46.2M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	2.6B	2.5B	2.0B	946.0M
D&A	—	1.1B	1.2B	1.2B	1.3B
EBIT	1.5B	1.5B	1.3B	814.0M	(400.0M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026