See more : Granules India Limited (GRANULES.NS) Income Statement Analysis – Financial Results
Complete financial analysis of JAFCO Group Co., Ltd. (8595.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of JAFCO Group Co., Ltd., a leading company in the Asset Management industry within the Financial Services sector.
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JAFCO Group Co., Ltd. (8595.T)
About JAFCO Group Co., Ltd.
JAFCO Group Co., Ltd. formerly known as JAFCO Co., Ltd. is a private equity and venture capital firm specializing in direct and fund of fund investments. Within direct investments, it invests in incubation, seed, startup, early stage, middle stage, late stage, buyout, business succession, and spin-out related investments. It seeks to invests in many fields such as life science, new drug development, regenerative medicine, medical equipment and healthcare, robotics, electronics, software, IT services, manufacturing, logistics, retail, restaurants, housing, and finance among others. The firm invests in the United States of America, Japan, and Europe. JAFCO Group Co., Ltd. was founded on April 5, 1973 and is based in Tokyo, Japan with additional office in Osaka, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.44B | 14.07B | 27.68B | 21.51B | 29.85B | 25.88B | 29.47B | 27.86B | 41.15B | 61.95B | 44.89B | 22.07B | 19.80B | 15.14B | 16.67B | 21.43B | 67.94B | 50.43B | 44.34B | 33.12B |
| Cost of Revenue | 11.45B | 13.01B | 6.77B | 8.23B | 10.80B | 9.76B | 9.20B | 10.06B | 16.24B | 17.82B | 11.80B | 9.59B | 13.35B | 7.66B | 16.20B | 24.61B | 48.30B | 29.26B | 19.76B | 20.34B |
| Gross Profit | 12.99B | 1.07B | 20.91B | 13.28B | 19.06B | 16.12B | 20.27B | 17.80B | 24.92B | 44.13B | 33.09B | 12.48B | 6.45B | 7.48B | 464.00M | -3.18B | 19.64B | 21.18B | 24.57B | 12.78B |
| Gross Profit Ratio | 53.15% | 7.57% | 75.55% | 61.75% | 63.84% | 62.30% | 68.78% | 63.90% | 60.54% | 71.24% | 73.71% | 56.54% | 32.57% | 49.42% | 2.78% | -14.84% | 28.90% | 41.99% | 55.43% | 38.60% |
| Research & Development | 0.00 | 0.79 | 0.67 | 0.85 | 0.57 | 0.52 | 0.71 | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 235.00M | 223.00M | 203.00M | 199.00M | 201.00M | 207.00M | 245.00M | 259.00M | 272.00M | 240.00M | 267.00M | 297.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 4.11B | 3.01B | 3.28B | 2.93B | 3.30B | 3.10B | -245.00M | -259.00M | 5.42B | 5.47B | 5.52B | 4.18B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 4.35B | 3.24B | 3.48B | 3.13B | 3.50B | 3.31B | 0.49 | 0.40 | 5.69B | 5.71B | 5.78B | 4.48B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 467.00M | 86.00M | 261.00M | 912.00M | 3.00M | -6.00M | 6.02B | -18.00M | -5.00M | 83.00M | 153.00M | -6.00M | 1.86B | 1.16B | 1.07B | 1.12B | 608.00M | 703.00M | 616.00M | 554.00M |
| Operating Expenses | 4.82B | 5.48B | 4.03B | 4.32B | 4.09B | 3.88B | 6.02B | 5.48B | 5.69B | 5.71B | 5.78B | 4.48B | 4.36B | 4.64B | 5.43B | 6.18B | 6.82B | 7.51B | 7.82B | 7.74B |
| Cost & Expenses | 16.27B | 18.49B | 10.80B | 12.55B | 14.88B | 13.64B | 15.22B | 15.53B | 21.93B | 23.53B | 17.59B | 14.07B | 17.72B | 12.30B | 21.63B | 30.79B | 55.12B | 36.77B | 27.58B | 28.08B |
| Interest Income | 344.00M | 216.00M | 45.00M | 69.00M | 109.00M | 152.00M | 76.00M | 34.00M | 75.00M | 100.00M | 102.00M | 101.00M | 66.00M | 40.00M | 33.00M | 195.00M | 704.00M | 727.00M | 262.00M | 39.00M |
| Interest Expense | 89.00M | 0.00 | 45.00M | 1.00M | 1.00M | 3.00M | 23.00M | 48.00M | 114.00M | 170.00M | 301.00M | 422.00M | 460.00M | 553.00M | 577.00M | 547.00M | 521.00M | 320.00M | 328.00M | 347.00M |
| Depreciation & Amortization | 181.00M | 18.49B | 12.79B | 9.87B | 15.40B | 14.35B | 16.51B | 15.64B | 136.00M | 136.00M | 166.00M | 161.00M | 209.00M | 215.00M | 174.00M | 231.00M | 232.00M | 242.00M | 272.00M | 301.00M |
| EBITDA | 8.36B | -3.32B | 17.08B | 9.16B | 15.16B | 12.36B | 14.48B | 13.00B | 19.36B | 38.55B | 27.47B | 8.17B | 1.90B | 2.22B | -5.60B | -9.10B | 232.00M | 13.58B | 17.79B | 5.24B |
| EBITDA Ratio | 34.18% | -20.18% | 67.08% | 55.32% | 57.73% | 52.28% | 53.62% | 50.02% | 48.74% | 65.28% | 64.32% | 43.54% | 21.66% | 27.06% | -23.53% | -36.83% | 20.86% | 30.36% | 40.42% | 17.80% |
| Operating Income | 8.18B | -4.41B | 16.88B | 8.96B | 14.97B | 12.24B | 14.25B | 12.32B | 19.23B | 38.42B | 27.30B | 8.01B | 2.09B | 2.85B | -4.97B | -9.36B | 12.81B | 13.67B | 16.75B | 5.04B |
| Operating Income Ratio | 33.45% | -31.37% | 60.98% | 41.67% | 50.15% | 47.30% | 48.36% | 44.24% | 46.72% | 62.02% | 60.82% | 36.28% | 10.53% | 18.80% | -29.79% | -43.67% | 18.86% | 27.10% | 37.78% | 15.23% |
| Total Other Income/Expenses | 647.00M | 65.78B | 1.67B | 47.51B | 2.08B | 1.36B | 20.51B | 1.86B | 582.00M | 3.83B | 1.10B | 1.03B | 7.13B | 604.00M | 421.00M | -1.07B | 585.00M | 1.32B | 436.00M | -449.00M |
| Income Before Tax | 8.82B | 61.37B | 18.55B | 56.47B | 17.05B | 13.60B | 34.77B | 14.18B | 19.81B | 42.25B | 28.41B | 9.04B | 9.22B | 3.45B | -4.54B | -10.43B | 13.40B | 14.98B | 17.19B | 4.59B |
| Income Before Tax Ratio | 36.09% | 436.13% | 67.01% | 262.53% | 57.10% | 52.56% | 117.97% | 50.90% | 48.13% | 68.21% | 63.28% | 40.95% | 46.53% | 22.79% | -27.26% | -48.65% | 19.72% | 29.71% | 38.77% | 13.87% |
| Income Tax Expense | 1.33B | 20.80B | 3.47B | 17.97B | 5.21B | 3.44B | 10.53B | 3.11B | 2.79B | 14.54B | 11.11B | 2.46B | 3.11B | 1.13B | -2.36B | 6.54B | 4.28B | 6.06B | 7.02B | 1.50B |
| Net Income | 7.49B | 40.57B | 15.08B | 38.50B | 11.84B | 10.16B | 24.24B | 11.07B | 17.02B | 27.71B | 17.29B | 6.58B | 6.11B | 2.33B | -2.18B | -16.97B | 7.68B | 9.47B | 10.17B | 3.09B |
| Net Income Ratio | 30.66% | 288.33% | 54.49% | 179.01% | 39.66% | 39.27% | 82.24% | 39.75% | 41.35% | 44.73% | 38.52% | 29.83% | 30.83% | 15.38% | -13.05% | -79.16% | 11.31% | 18.77% | 22.93% | 9.33% |
| EPS | 137.63 | 586.91 | 192.50 | 416.48 | 127.59 | 109.52 | 229.02 | 83.20 | 127.86 | 208.17 | 129.91 | 49.46 | 45.88 | 17.50 | -16.34 | -125.88 | 54.73 | 66.80 | 69.16 | 18.55 |
| EPS Diluted | 137.63 | 586.91 | 192.50 | 416.48 | 127.59 | 109.52 | 229.01 | 83.20 | 127.86 | 208.17 | 129.91 | 49.46 | 45.88 | 17.50 | -16.34 | -125.88 | 54.73 | 66.80 | 69.14 | 18.55 |
| Weighted Avg Shares Out | 54.45M | 69.13M | 78.34M | 92.45M | 92.79M | 92.79M | 105.82M | 133.10M | 133.10M | 133.10M | 133.10M | 133.10M | 133.10M | 133.11M | 133.11M | 134.77M | 141.71M | 141.71M | 144.86M | 144.86M |
| Weighted Avg Shares Out (Dil) | 54.45M | 69.13M | 78.34M | 92.45M | 92.79M | 92.79M | 105.82M | 133.10M | 133.10M | 133.10M | 133.10M | 133.11M | 133.10M | 133.11M | 133.11M | 134.77M | 141.71M | 141.71M | 147.07M | 144.86M |
Source: https://incomestatements.info
Category: Stock Reports