JAFCO Group Co.,Ltd. (8595.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	21.6B	21.6B	29.7B	24.4B	14.1B
Cost of Revenue	3.1B	11.0B	12.3B	12.2B	7.3B
Gross Profit	4.0B	10.6B	17.4B	12.2B	6.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	1.2B	4.0B	5.2B	4.8B	5.5B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.2B	4.0B	5.2B	4.8B	5.5B
Cost and Expenses	16.0B	16.0B	17.2B	16.3B	18.5B
Operating Income (EBIT)	5.6B	5.6B	12.5B	8.2B	(4.4B)
Non-Operating
Interest Income	59.0M	—	294.0M	344.0M	216.0M
Interest Expense	—	10.0M	1.0M	—	—
Net Interest Income	59.0M	—	293.0M	344.0M	216.0M
Other Non-Op Income/Expense	249.0M	298.0M	684.0M	646.0M	1.4B
Non-Operating Income (excl Interest)	200.0M	—	668.0M	394.0M	1.3B
EBT (Pre-Tax Income)	3.0B	8.2B	13.2B	8.8B	61.4B
Income Tax Expense	885.0M	1.7B	3.6B	1.3B	20.8B
Bottom Line
Net Income	6.6B	6.6B	9.6B	7.5B	40.6B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	6.6B	6.6B	9.6B	7.5B	40.6B
Per Share
Basic EPS	¥123	¥124	¥176	¥138	¥587
Diluted EPS	¥123	¥124	—	—	—
Revenue Per Share	¥406	¥406	¥544	¥449	¥204
Shares
Basic Shares Outstanding	53.2M	53.2M	54.5M	54.5M	69.1M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	5.6B	12.7B	8.4B	(4.2B)
D&A	—	37.0M	148.0M	181.0M	208.0M
EBIT	5.6B	5.6B	12.5B	8.2B	(4.4B)

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