J
Jalco Holdings Inc
TSE:6625
Jalco Holdings Inc
TSE:6625
Price:
392
JPY
0.26%
Market Cap:
¥46B
Income Statement
Earnings Waterfall
Jalco Holdings Inc
Jalco Holdings Inc
Income Statement
Jalco Holdings Inc
Jalco Holdings Inc
Currency: JPY
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
80
|
97
|
83
|
62
|
33
|
31
|
45
|
53
|
61
|
66
|
80
|
92
|
96
|
86
|
75
|
69
|
69
|
71
|
68
|
66
|
81
|
106
|
143
|
174
|
188
|
183
|
196
|
219
|
286
|
373
|
415
|
451
|
447
|
446
|
462
|
477
|
532
|
590
|
698
|
824
|
933
|
1 025
|
1 064
|
1 095
|
1 106
|
1 185
|
1 298
|
1 474
|
1 622
|
1 694
|
0
|
0
|
0
|
|
| Revenue |
930
N/A
|
791
-15%
|
782
-1%
|
915
+17%
|
1 133
+24%
|
1 267
+12%
|
1 358
+7%
|
1 155
-15%
|
1 022
-12%
|
889
-13%
|
720
-19%
|
738
+3%
|
649
-12%
|
567
-13%
|
495
-13%
|
415
-16%
|
411
-1%
|
418
+2%
|
393
-6%
|
385
-2%
|
441
+15%
|
553
+25%
|
742
+34%
|
901
+21%
|
1 018
+13%
|
1 158
+14%
|
1 264
+9%
|
1 434
+13%
|
1 622
+13%
|
1 725
+6%
|
1 814
+5%
|
1 888
+4%
|
2 218
+18%
|
2 717
+22%
|
2 882
+6%
|
3 007
+4%
|
3 018
+0%
|
2 783
-8%
|
2 984
+7%
|
3 195
+7%
|
4 769
+49%
|
4 964
+4%
|
5 064
+2%
|
6 177
+22%
|
9 054
+47%
|
12 739
+41%
|
14 330
+12%
|
14 285
0%
|
10 208
-29%
|
6 859
-33%
|
5 539
-19%
|
7 872
+42%
|
8 126
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(823)
|
(685)
|
(644)
|
(679)
|
(930)
|
(1 014)
|
(1 076)
|
(871)
|
(669)
|
(526)
|
(348)
|
(338)
|
(247)
|
(175)
|
(103)
|
(31)
|
(31)
|
(31)
|
(30)
|
(31)
|
(48)
|
(64)
|
(104)
|
(140)
|
(162)
|
(183)
|
(199)
|
(241)
|
(290)
|
(306)
|
(344)
|
(359)
|
(464)
|
(680)
|
(727)
|
(769)
|
(736)
|
(647)
|
(697)
|
(759)
|
(995)
|
(1 044)
|
(1 124)
|
(2 075)
|
(5 407)
|
(5 457)
|
(6 706)
|
(6 553)
|
(3 242)
|
(3 381)
|
(2 329)
|
(4 454)
|
(4 649)
|
|
| Gross Profit |
107
N/A
|
106
-1%
|
139
+31%
|
236
+70%
|
203
-14%
|
253
+24%
|
282
+11%
|
284
+1%
|
354
+24%
|
363
+3%
|
372
+2%
|
400
+8%
|
402
+1%
|
392
-3%
|
391
0%
|
384
-2%
|
381
-1%
|
387
+2%
|
363
-6%
|
354
-3%
|
393
+11%
|
488
+24%
|
639
+31%
|
761
+19%
|
856
+13%
|
975
+14%
|
1 065
+9%
|
1 193
+12%
|
1 333
+12%
|
1 419
+6%
|
1 470
+4%
|
1 529
+4%
|
1 754
+15%
|
2 037
+16%
|
2 155
+6%
|
2 237
+4%
|
2 283
+2%
|
2 136
-6%
|
2 287
+7%
|
2 436
+6%
|
3 774
+55%
|
3 919
+4%
|
3 940
+1%
|
4 102
+4%
|
3 648
-11%
|
7 282
+100%
|
7 624
+5%
|
7 731
+1%
|
6 966
-10%
|
3 478
-50%
|
3 210
-8%
|
3 418
+6%
|
3 476
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(473)
|
(352)
|
(296)
|
(249)
|
(225)
|
(218)
|
(208)
|
(211)
|
(218)
|
(348)
|
(264)
|
(266)
|
(271)
|
(258)
|
(252)
|
(257)
|
(260)
|
(272)
|
(311)
|
(325)
|
(326)
|
(323)
|
(323)
|
(313)
|
(323)
|
(332)
|
(337)
|
(336)
|
(361)
|
(349)
|
(359)
|
(392)
|
(558)
|
(764)
|
(785)
|
(810)
|
(647)
|
(484)
|
(481)
|
(469)
|
(580)
|
(690)
|
(753)
|
(840)
|
(827)
|
(919)
|
(934)
|
(1 047)
|
(1 048)
|
(949)
|
(1 033)
|
(970)
|
(1 043)
|
|
| Selling, General & Administrative |
(473)
|
(352)
|
(296)
|
(249)
|
(225)
|
(218)
|
(208)
|
(211)
|
(218)
|
(241)
|
(264)
|
(266)
|
(271)
|
(258)
|
(252)
|
(256)
|
(260)
|
(272)
|
(287)
|
(325)
|
(326)
|
(323)
|
(323)
|
(313)
|
(323)
|
(332)
|
(337)
|
(336)
|
(361)
|
(349)
|
(359)
|
(392)
|
(558)
|
(764)
|
(785)
|
(810)
|
(647)
|
(484)
|
(490)
|
(476)
|
(587)
|
(690)
|
(753)
|
(840)
|
(827)
|
(919)
|
(947)
|
(1 047)
|
(1 048)
|
(949)
|
(974)
|
(970)
|
(1 043)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(24)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
9
|
7
|
7
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
13
|
0
|
0
|
(0)
|
(59)
|
0
|
0
|
|
| Operating Income |
(365)
N/A
|
(246)
+33%
|
(157)
+36%
|
(13)
+92%
|
(22)
-70%
|
35
N/A
|
74
+109%
|
73
-1%
|
135
+86%
|
15
-89%
|
108
+596%
|
134
+24%
|
131
-2%
|
134
+2%
|
139
+4%
|
127
-9%
|
120
-6%
|
115
-4%
|
52
-55%
|
29
-45%
|
67
+132%
|
165
+147%
|
316
+91%
|
448
+42%
|
533
+19%
|
643
+21%
|
728
+13%
|
857
+18%
|
972
+13%
|
1 070
+10%
|
1 111
+4%
|
1 137
+2%
|
1 196
+5%
|
1 273
+6%
|
1 370
+8%
|
1 427
+4%
|
1 636
+15%
|
1 651
+1%
|
1 806
+9%
|
1 967
+9%
|
3 194
+62%
|
3 230
+1%
|
3 188
-1%
|
3 262
+2%
|
2 821
-14%
|
6 363
+126%
|
6 690
+5%
|
6 684
0%
|
5 919
-11%
|
2 529
-57%
|
2 177
-14%
|
2 448
+12%
|
2 434
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(68)
|
(73)
|
(32)
|
7
|
19
|
(7)
|
(36)
|
(47)
|
(50)
|
(51)
|
(62)
|
(83)
|
(94)
|
(93)
|
(88)
|
(84)
|
(70)
|
(65)
|
(52)
|
(47)
|
(77)
|
(99)
|
(140)
|
(161)
|
(178)
|
(167)
|
(179)
|
(212)
|
(277)
|
(364)
|
(410)
|
(440)
|
(443)
|
(450)
|
(484)
|
(522)
|
(598)
|
(669)
|
(775)
|
(894)
|
(982)
|
(1 055)
|
(1 069)
|
(1 087)
|
(1 099)
|
(1 169)
|
(1 285)
|
(1 480)
|
(1 622)
|
(1 708)
|
(1 768)
|
(1 792)
|
(1 888)
|
|
| Non-Reccuring Items |
(156)
|
(114)
|
(93)
|
(87)
|
(455)
|
(683)
|
(629)
|
(635)
|
(419)
|
0
|
(65)
|
(61)
|
85
|
27
|
8
|
(19)
|
(12)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(12)
|
(10)
|
(0)
|
7
|
0
|
0
|
0
|
(278)
|
(190)
|
(190)
|
(173)
|
90
|
0
|
29
|
13
|
(59)
|
0
|
(66)
|
(66)
|
|
| Gain/Loss on Disposition of Assets |
(26)
|
18
|
150
|
76
|
182
|
178
|
30
|
163
|
96
|
0
|
67
|
17
|
16
|
0
|
0
|
0
|
0
|
0
|
533
|
533
|
528
|
528
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
428
|
(27)
|
407
|
400
|
403
|
436
|
2
|
178
|
707
|
1 478
|
1 478
|
1 309
|
776
|
0
|
0
|
(8)
|
(8)
|
0
|
146
|
150
|
|
| Total Other Income |
129
|
117
|
109
|
75
|
1
|
(22)
|
(15)
|
(84)
|
(92)
|
(17)
|
(114)
|
(56)
|
(34)
|
31
|
29
|
28
|
16
|
28
|
8
|
8
|
(14)
|
(34)
|
(38)
|
(58)
|
(38)
|
(47)
|
(57)
|
(79)
|
(87)
|
(97)
|
(41)
|
(13)
|
400
|
(54)
|
368
|
355
|
(45)
|
(76)
|
(65)
|
(43)
|
(56)
|
(41)
|
(58)
|
(167)
|
(170)
|
(268)
|
(316)
|
(279)
|
(378)
|
(286)
|
(320)
|
(268)
|
(246)
|
|
| Pre-Tax Income |
(486)
N/A
|
(299)
+39%
|
(22)
+93%
|
58
N/A
|
(275)
N/A
|
(499)
-81%
|
(575)
-15%
|
(530)
+8%
|
(331)
+38%
|
(53)
+84%
|
(66)
-26%
|
(48)
+28%
|
104
N/A
|
100
-4%
|
88
-11%
|
52
-42%
|
53
+2%
|
65
+23%
|
541
+736%
|
522
-3%
|
504
-3%
|
560
+11%
|
138
-75%
|
228
+66%
|
317
+39%
|
429
+35%
|
492
+14%
|
565
+15%
|
608
+8%
|
649
+7%
|
660
+2%
|
684
+4%
|
1 142
+67%
|
1 187
+4%
|
1 216
+2%
|
1 657
+36%
|
1 393
-16%
|
1 316
-6%
|
1 402
+7%
|
1 032
-26%
|
2 335
+126%
|
2 563
+10%
|
3 350
+31%
|
3 296
-2%
|
2 688
-18%
|
5 792
+116%
|
5 089
-12%
|
4 955
-3%
|
3 923
-21%
|
468
-88%
|
89
-81%
|
469
+427%
|
385
-18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(20)
|
(44)
|
(72)
|
(90)
|
(85)
|
(27)
|
(3)
|
12
|
20
|
5
|
(6)
|
(4)
|
(3)
|
14
|
48
|
53
|
57
|
90
|
(69)
|
(58)
|
(67)
|
(150)
|
(10)
|
(43)
|
(56)
|
(20)
|
(49)
|
(41)
|
(29)
|
(84)
|
(80)
|
(80)
|
(159)
|
(125)
|
(129)
|
(315)
|
(340)
|
(409)
|
(472)
|
(352)
|
(751)
|
(743)
|
(981)
|
(960)
|
(627)
|
(1 637)
|
(1 447)
|
(1 424)
|
(1 354)
|
(402)
|
(264)
|
(366)
|
(230)
|
|
| Income from Continuing Operations |
(506)
|
(343)
|
(94)
|
(31)
|
(361)
|
(526)
|
(579)
|
(518)
|
(311)
|
(48)
|
(72)
|
(52)
|
101
|
113
|
136
|
104
|
110
|
155
|
472
|
464
|
438
|
410
|
128
|
186
|
261
|
409
|
442
|
524
|
579
|
565
|
580
|
604
|
983
|
1 062
|
1 086
|
1 343
|
1 053
|
907
|
930
|
681
|
1 584
|
1 821
|
2 368
|
2 336
|
2 060
|
4 156
|
3 642
|
3 531
|
2 569
|
66
|
(175)
|
103
|
154
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(506)
N/A
|
(343)
+32%
|
(94)
+72%
|
(31)
+67%
|
(361)
-1 052%
|
(526)
-46%
|
(579)
-10%
|
(518)
+11%
|
(311)
+40%
|
(48)
+85%
|
(72)
-50%
|
(52)
+28%
|
101
N/A
|
113
+12%
|
136
+20%
|
104
-23%
|
110
+5%
|
155
+41%
|
472
+205%
|
464
-2%
|
438
-6%
|
410
-6%
|
128
-69%
|
186
+45%
|
261
+40%
|
409
+57%
|
442
+8%
|
524
+18%
|
579
+11%
|
565
-2%
|
580
+3%
|
604
+4%
|
983
+63%
|
1 062
+8%
|
1 086
+2%
|
1 343
+24%
|
1 053
-22%
|
907
-14%
|
930
+3%
|
681
-27%
|
1 584
+133%
|
1 821
+15%
|
2 368
+30%
|
2 336
-1%
|
2 060
-12%
|
4 156
+102%
|
3 642
-12%
|
3 531
-3%
|
2 569
-27%
|
66
-97%
|
(175)
N/A
|
103
N/A
|
154
+50%
|
|
| EPS (Diluted) |
-49.56
N/A
|
-26.38
+47%
|
-2.47
+91%
|
-0.78
+68%
|
-8.19
-950%
|
-12.36
-51%
|
-11.97
+3%
|
-10.71
+11%
|
-6.45
+40%
|
-1
+84%
|
-1.5
-50%
|
-1.08
+28%
|
2.1
N/A
|
2.34
+11%
|
2.82
+21%
|
2.15
-24%
|
2.26
+5%
|
3.2
+42%
|
9.69
+203%
|
9.09
-6%
|
8.55
-6%
|
8.09
-5%
|
2.4
-70%
|
3.02
+26%
|
4.32
+43%
|
6.37
+47%
|
4.71
-26%
|
5.43
+15%
|
5.76
+6%
|
5.89
+2%
|
6.33
+7%
|
5.73
-9%
|
8.7
+52%
|
9.87
+13%
|
9.43
-4%
|
11.93
+27%
|
9.78
-18%
|
8.21
-16%
|
8.78
+7%
|
6.43
-27%
|
14.97
+133%
|
17.22
+15%
|
22.4
+30%
|
22.09
-1%
|
19.48
-12%
|
39.3
+102%
|
34.44
-12%
|
33.17
-4%
|
23.83
-28%
|
0.61
-97%
|
-1.6
N/A
|
0.93
N/A
|
1.4
+51%
|
|
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