3539.T
JM HOLDINGS CO.,LTD.
プライム · 小売業 · 小売 · JP
JPY 1,460.00
+0.83%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 189.8B | 186.2B | 172.3B | 154.8B | 140.8B |
| Cost of Revenue | 34.1B | 132.8B | 123.1B | 110.8B | 101.5B |
| Gross Profit | 13.6B | 53.4B | 49.2B | 44.0B | 39.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 11.4B | 43.4B | 40.1B | 36.8B | 32.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 11.4B | 43.4B | 40.1B | 36.8B | 32.7B |
| Cost and Expenses | 179.4B | 176.2B | 163.2B | 147.6B | 134.2B |
| Operating Income (EBIT) | 10.4B | 10.0B | 9.1B | 7.2B | 6.7B |
| Non-Operating | |||||
| Interest Income | 16.0M | — | — | — | — |
| Interest Expense | 16.0M | 58.0M | 42.0M | 38.0M | 33.0M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 47.0M | 96.0M | 170.0M | 175.0M | 250.0M |
| Non-Operating Income (excl Interest) | 48.0M | 66.0M | 109.0M | 117.0M | 84.0M |
| EBT (Pre-Tax Income) | 2.0B | 9.9B | 8.7B | 7.4B | 7.0B |
| Income Tax Expense | 1.4B | 3.4B | 3.2B | 2.9B | 2.7B |
| Bottom Line | |||||
| Net Income | 6.3B | 6.5B | 5.5B | 4.4B | 4.3B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 6.3B | 6.5B | 5.5B | 4.4B | 4.3B |
| Per Share | |||||
| Basic EPS | ¥235 | ¥252 | ¥205 | ¥166 | ¥160 |
| Diluted EPS | ¥235 | — | — | — | — |
| Revenue Per Share | ¥3,725 | ¥7,268 | ¥6,459 | ¥5,803 | ¥5,279 |
| Shares | |||||
| Basic Shares Outstanding | 51.0M | 25.6M | 26.7M | 26.7M | 26.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 12.6B | 11.4B | 9.0B | 8.2B |
| D&A | — | 2.5B | 2.2B | 1.7B | 1.5B |
| EBIT | 10.4B | 10.0B | 9.1B | 7.2B | 6.7B |
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 Jan 1, 2026