Income Statement

Revenue

+75%

-23%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	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
Revenue
Interest Expense	0	0	0	0	0	0	71	0	0	77	0	0	98	0	0	153	0	0	135	278	415	608	548	525	497	460	425	405	411	422	440	428	364	301	233	188	179	170	164	160	139	114	88	62	52	48	44	41	33	23	15	6	0	3	0	0	2	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0
Revenue	13 406 N/A	18 034 +35%	22 221 +23%	30 902 +39%	32 047 +4%	35 814 +12%	29 965 -16%	39 257 +31%	41 260 +5%	46 545 +13%	39 165 -16%	41 606 +6%	35 578 -14%	30 256 -15%	18 008 -40%	13 675 -24%	11 060 -19%	12 429 +12%	12 334 -1%	11 733 -5%	10 826 -8%	15 141 +40%	15 508 +2%	16 656 +7%	17 285 +4%	19 803 +15%	18 617 -6%	17 331 -7%	18 340 +6%	22 072 +20%	25 473 +15%	32 303 +27%	42 428 +31%	44 890 +6%	49 422 +10%	52 914 +7%	58 797 +11%	61 945 +5%	71 460 +15%	62 792 -12%	50 480 -20%	41 155 -18%	26 246 -36%	28 402 +8%	27 834 -2%	27 857 +0%	33 213 +19%	33 763 +2%	30 191 -11%	29 470 -2%	23 660 -20%	27 462 +16%	28 140 +2%	25 878 -8%	23 422 -9%	16 107 -31%	31 828 +98%	29 855 -6%	32 037 +7%	33 417 +4%	13 586 -59%	21 512 +58%	31 941 +48%	30 405 -5%	33 526 +10%	27 677 -17%	15 560 -44%	14 659 -6%	13 723 -6%	14 073 +3%	16 065 +14%	17 285 +8%	18 924 +9%	24 443 +29%	24 788 +1%	31 807 +28%	35 219 +11%	29 685 -16%	31 763 +7%	25 605 -19%
Gross Profit
Cost of Revenue	(9 468)	(9 980)	(13 068)	(23 441)	(24 642)	(23 108)	(13 005)	(21 273)	(27 010)	(30 555)	(28 438)	(32 010)	(27 756)	(22 491)	(14 447)	(13 705)	(11 289)	(10 725)	(10 836)	(9 985)	(8 998)	(7 660)	(12 510)	(14 055)	(16 951)	(15 757)	(14 639)	(12 367)	(9 391)	(11 576)	(12 003)	(13 251)	(13 836)	(11 727)	(11 980)	(12 793)	(20 191)	(23 778)	(26 258)	(25 301)	(18 652)	(16 839)	(13 603)	(15 874)	(14 675)	(13 188)	(14 215)	(12 678)	(11 641)	(10 176)	(9 510)	(11 266)	(10 835)	(10 444)	(9 825)	(6 279)	(11 408)	(11 399)	(11 160)	(10 942)	(4 242)	(5 699)	(6 450)	(6 475)	(9 039)	(8 752)	(8 363)	(8 411)	(7 260)	(7 341)	(8 024)	(8 436)	(8 848)	(12 239)	(11 614)	(14 385)	(16 530)	(12 287)	(14 038)	(11 802)
Gross Profit	3 938 N/A	8 054 +105%	9 153 +14%	7 461 -18%	7 405 -1%	12 706 +72%	16 960 +33%	17 984 +6%	14 250 -21%	15 990 +12%	10 727 -33%	9 596 -11%	7 822 -18%	7 765 -1%	3 561 -54%	(30) N/A	(229) -663%	1 704 N/A	1 498 -12%	1 748 +17%	1 828 +5%	7 481 +309%	2 998 -60%	2 601 -13%	334 -87%	4 046 +1 111%	3 978 -2%	4 964 +25%	8 949 +80%	10 496 +17%	13 470 +28%	19 052 +41%	28 592 +50%	33 163 +16%	37 442 +13%	40 121 +7%	38 606 -4%	38 167 -1%	45 202 +18%	37 491 -17%	31 828 -15%	24 316 -24%	12 643 -48%	12 528 -1%	13 159 +5%	14 669 +11%	18 998 +30%	21 085 +11%	18 550 -12%	19 294 +4%	14 150 -27%	16 196 +14%	17 305 +7%	15 434 -11%	13 597 -12%	9 828 -28%	20 420 +108%	18 456 -10%	20 877 +13%	22 475 +8%	9 344 -58%	15 813 +69%	25 491 +61%	23 930 -6%	24 487 +2%	18 925 -23%	7 197 -62%	6 248 -13%	6 463 +3%	6 732 +4%	8 041 +19%	8 849 +10%	10 076 +14%	12 204 +21%	13 174 +8%	17 422 +32%	18 689 +7%	17 398 -7%	17 725 +2%	13 803 -22%
Operating Income
Operating Expenses	(6 017)	(6 173)	(6 030)	1 275	2 256	1 848	(4 526)	(4 120)	(1 097)	(1 653)	(2 632)	(5 089)	(4 529)	(4 822)	(4 553)	(4 704)	(4 120)	(4 104)	(2 796)	(1 740)	122	(4 635)	71	(70)	1 892	(1 959)	(2 598)	(2 616)	(5 273)	(2 490)	(2 975)	(3 514)	(4 647)	(5 708)	(5 496)	(5 245)	(2 128)	(384)	(3 036)	(2 571)	(6 047)	(5 115)	(4 613)	(3 593)	(3 068)	(5 477)	(2 582)	(4 658)	(4 792)	(6 018)	(4 807)	(5 008)	(4 079)	(3 883)	(3 125)	(2 247)	(2 582)	(4 088)	(3 244)	(3 965)	(3 765)	(4 320)	(4 427)	(4 497)	(4 477)	(4 034)	(4 003)	(4 299)	(5 543)	(5 481)	(5 580)	(5 598)	(4 681)	(4 817)	(4 848)	(5 039)	(5 089)	(5 163)	(5 256)	(5 162)
Selling, General & Administrative	(6 017)	(6 173)	(6 030)	(6 165)	(5 869)	(6 080)	(5 685)	(5 695)	(5 506)	(5 391)	(5 269)	(5 089)	(4 877)	(4 822)	(4 553)	(4 356)	(4 120)	(4 104)	(3 985)	(3 748)	(3 516)	(4 635)	(4 522)	(4 371)	(4 287)	(4 361)	(4 282)	(4 308)	(4 380)	(4 475)	(4 674)	(4 786)	(5 107)	(5 784)	(5 887)	(6 073)	(6 056)	(5 710)	(5 825)	(5 799)	(5 781)	(5 689)	(5 465)	(5 363)	(5 401)	(5 476)	(5 723)	(6 149)	(6 051)	(6 017)	(5 586)	(4 933)	(4 665)	(3 882)	(3 805)	(3 739)	(3 781)	(4 088)	(3 974)	(3 963)	(3 764)	(4 319)	(4 494)	(4 496)	(4 480)	(4 033)	(3 999)	(4 233)	(5 476)	(5 480)	(5 581)	(5 596)	(4 680)	(4 818)	(4 849)	(5 038)	(5 090)	(5 163)	(5 255)	(5 167)
Other Operating Expenses	0	0	0	7 440	8 125	7 928	1 159	1 575	4 409	3 738	2 637	0	348	0	0	(348)	0	0	1 189	2 008	3 638	0	4 593	4 301	6 179	2 402	1 684	1 692	(893)	1 985	1 699	1 272	460	76	391	828	3 928	5 326	2 789	3 228	(266)	574	852	1 770	2 333	(1)	3 141	1 491	1 259	(1)	779	(75)	586	(1)	680	1 492	1 199	0	730	(2)	(1)	(1)	67	(1)	1	(1)	(4)	(66)	(67)	(1)	1	(2)	(1)	1	0	(1)	1	0	(1)	5
Operating Income	(2 079) N/A	1 881 N/A	3 123 +66%	8 736 +180%	9 661 +11%	14 554 +51%	12 434 -15%	13 864 +12%	13 153 -5%	14 337 +9%	8 095 -44%	4 507 -44%	3 293 -27%	2 943 -11%	(992) N/A	(4 734) -377%	(4 349) +8%	(2 400) +45%	(1 298) +46%	8 N/A	1 950 +24 275%	2 846 +46%	3 069 +8%	2 531 -18%	2 226 -12%	2 087 -6%	1 380 -34%	2 348 +70%	3 676 +57%	8 006 +118%	10 495 +31%	15 538 +48%	23 945 +54%	27 455 +15%	31 946 +16%	34 876 +9%	36 478 +5%	37 783 +4%	42 166 +12%	34 920 -17%	25 781 -26%	19 201 -26%	8 030 -58%	8 935 +11%	10 091 +13%	9 192 -9%	16 416 +79%	16 427 +0%	13 758 -16%	13 276 -4%	9 343 -30%	11 188 +20%	13 226 +18%	11 551 -13%	10 472 -9%	7 581 -28%	17 838 +135%	14 368 -19%	17 633 +23%	18 510 +5%	5 579 -70%	11 493 +106%	21 064 +83%	19 433 -8%	20 010 +3%	14 891 -26%	3 194 -79%	1 949 -39%	920 -53%	1 251 +36%	2 461 +97%	3 251 +32%	5 395 +66%	7 387 +37%	8 326 +13%	12 383 +49%	13 600 +10%	12 235 -10%	12 469 +2%	8 641 -31%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	169	621	718	981	1 253	1 097	1 141	937	894	378	216	(17)	309	309	540	389	308	11 168	11 089	11 260	11 370	385	475	733	849	1 009	1 136	972	748	989	3 269	4 278	4 335	4 098	1 499	1 236	602	642	1 083	1 197	1 575	2 003	20 326	19 799	21 113	21 422	2 664	2 434	1 344	1 781	1 995	2 196	2 160	1 727	1 645	1 867	47 502	46 603	46 963	46 540	1 749	1 653	1 785	65 015	64 956	64 365	64 406	652	641	530	564	1 189	651	789	575
Non-Reccuring Items	1 682	1 515	(648)	(630)	(748)	(118)	(182)	(72)	(63)	(65)	(24)	(18)	(13)	(88)	(1 297)	(1 299)	(1 244)	(445)	(462)	(607)	(197)	98	(3 827)	(3 868)	(4 392)	(4 395)	(484)	(267)	262	(15)	(3)	(1)	(6)	50	24	24	2 133	50	2 266	2 274	165	10	0	513	615	3 395	0	0	(82)	365	0	0	(438)	712	(6)	(4)	677	514	(2 463)	(2 801)	(3 788)	(2 529)	(414)	(208)	819	1 985	1 744	1 818	1 142	(4 776)	(5 727)	(5 044)	(4 897)	788	881	277	1 271	285	1 155	463
Gain/Loss on Disposition of Assets	0	0	0	0	0	2	2	(1)	(3)	(1)	8	6	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(27)	(1 116)	103	273	(24)	371	126	(23)	8	13	(421)	(436)	(424)	16	19	6	112	126	196	62	340	201	106	135	237	153	315	517	87	197	225	37	97	153	134	176	151	84	75	14	9	(5)	(10)	(17)	6	18	5	10	(8)	12	5	(10)	(24)	(7)	(16)	(1)	8	3	9	1 005	992	5	860	(158)	(138)	(78)	(83)	(55)	(48)	(63)	(41)	(113)	(118)	6	(30)	51	44	34	43	(36)
Pre-Tax Income	(424) N/A	2 280 N/A	2 578 +13%	8 379 +225%	8 889 +6%	14 978 +69%	13 001 -13%	14 486 +11%	14 076 -3%	15 537 +10%	8 755 -44%	5 200 -41%	3 793 -27%	3 763 -1%	(1 892) N/A	(5 811) -207%	(5 498) +5%	(2 410) +56%	(1 255) +48%	3 N/A	2 482 +82 633%	3 453 +39%	10 516 +205%	9 887 -6%	9 331 -6%	9 215 -1%	1 596 -83%	3 073 +93%	4 758 +55%	9 037 +90%	11 726 +30%	16 710 +43%	25 008 +50%	28 406 +14%	33 093 +17%	38 345 +16%	43 040 +12%	42 252 -2%	48 605 +15%	38 707 -20%	27 191 -30%	19 808 -27%	8 662 -56%	10 514 +21%	11 909 +13%	14 180 +19%	18 424 +30%	36 763 +100%	33 467 -9%	34 766 +4%	30 770 -11%	13 842 -55%	15 198 +10%	13 600 -11%	12 231 -10%	9 571 -22%	20 719 +116%	17 045 -18%	16 906 -1%	18 359 +9%	4 650 -75%	56 471 +1 114%	68 113 +21%	66 030 -3%	67 231 +2%	18 547 -72%	6 508 -65%	5 497 -16%	67 029 +1 119%	61 368 -8%	61 058 -1%	62 500 +2%	1 032 -98%	8 822 +755%	9 707 +10%	13 275 +37%	16 104 +21%	13 205 -18%	14 456 +9%	9 643 -33%
Net Income
Tax Provision	560	329	(249)	(2 492)	(3 659)	(6 166)	(5 320)	(5 818)	(5 295)	(5 337)	(3 771)	(2 829)	(2 761)	(1 513)	1 045	2 611	2 470	1 301	831	315	(731)	(1 125)	(3 484)	(3 182)	(3 154)	(3 110)	(546)	(1 163)	(1 587)	(2 459)	(3 478)	(5 409)	(8 808)	(11 114)	(12 376)	(13 845)	(13 442)	(14 544)	(15 764)	(12 105)	(8 494)	(2 790)	(25)	(88)	(1 230)	(3 106)	(4 215)	(10 949)	(9 916)	(10 530)	(8 785)	(3 500)	(3 944)	(3 437)	(3 551)	(2 223)	(5 840)	(5 206)	(5 957)	(6 907)	(2 436)	(17 967)	(20 146)	(19 387)	(19 065)	(3 467)	(618)	(228)	(20 798)	(20 797)	(20 517)	(20 602)	(741)	(1 327)	(1 931)	(3 401)	(4 260)	(3 628)	(3 915)	(2 835)
Income from Continuing Operations	136	2 609	2 329	5 887	5 230	8 812	7 681	8 668	8 781	10 200	4 984	2 371	1 032	2 250	(847)	(3 200)	(3 028)	(1 109)	(424)	318	1 751	2 328	7 032	6 705	6 177	6 105	1 050	1 910	3 171	6 578	8 248	11 301	16 200	17 292	20 717	24 500	29 598	27 708	32 841	26 602	18 697	17 018	8 637	10 426	10 679	11 074	14 209	25 814	23 551	24 236	21 985	10 342	11 254	10 163	8 680	7 348	14 879	11 839	10 949	11 452	2 214	38 504	47 967	46 643	48 166	15 080	5 890	5 269	46 231	40 571	40 541	41 898	291	7 495	7 776	9 874	11 844	9 577	10 541	6 808
Income to Minority Interest	0	0	0	0	0	0	0	0	(938)	(1 982)	871	2 898	3 943	1 077	(7)	(3)	12	8	5	1	0	2	(6)	2	2	1	7	3	5	5	5	3	1	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)	136 N/A	2 606 +1 816%	2 325 -11%	5 879 +153%	5 228 -11%	8 814 +69%	7 684 -13%	8 401 +9%	7 579 -10%	7 963 +5%	5 858 -26%	5 267 -10%	4 968 -6%	3 324 -33%	(851) N/A	(3 202) -276%	(3 013) +6%	(1 103) +63%	(425) +61%	314 N/A	1 748 +457%	2 329 +33%	7 027 +202%	6 710 -5%	6 181 -8%	6 106 -1%	1 058 -83%	1 912 +81%	3 175 +66%	6 583 +107%	8 251 +25%	11 303 +37%	16 200 +43%	17 292 +7%	20 717 +20%	24 500 +18%	29 598 +21%	27 707 -6%	32 841 +19%	26 601 -19%	18 696 -30%	17 018 -9%	8 637 -49%	10 427 +21%	10 680 +2%	11 073 +4%	14 207 +28%	25 812 +82%	23 550 -9%	24 235 +3%	21 984 -9%	10 342 -53%	11 252 +9%	10 162 -10%	8 679 -15%	7 347 -15%	14 878 +103%	11 839 -20%	10 950 -8%	11 452 +5%	2 215 -81%	38 504 +1 638%	47 967 +25%	46 642 -3%	48 166 +3%	15 080 -69%	5 890 -61%	5 270 -11%	46 230 +777%	40 571 -12%	40 542 0%	41 897 +3%	291 -99%	7 494 +2 475%	7 773 +4%	9 874 +27%	11 844 +20%	9 576 -19%	10 540 +10%	6 807 -35%
EPS (Diluted)	2.83 N/A	53.18 +1 779%	48.43 -9%	122.47 +153%	106.69 -13%	183.62 +72%	160.08 -13%	175.02 +9%	161.25 -8%	169.42 +5%	124.63 -26%	112.06 -10%	108 -4%	73.86 -32%	-19.34 N/A	-72.77 -276%	-66.95 +8%	-25.06 +63%	-9.65 +61%	7.13 N/A	39.72 +457%	52.93 +33%	159.7 +202%	152.5 -5%	140.47 -8%	138.77 -1%	24.04 -83%	43.45 +81%	72.15 +66%	149.61 +107%	187.52 +25%	256.88 +37%	368.18 +43%	393 +7%	470.84 +20%	556.81 +18%	672.68 +21%	624.48 -7%	746.38 +20%	604.56 -19%	424.9 -30%	383.57 -10%	196.29 -49%	236.97 +21%	242.72 +2%	83.19 -66%	322.88 +288%	737.48 +128%	759.67 +3%	229.01 -70%	709.16 +210%	333.61 -53%	363.78 +9%	109.52 -70%	280.6 +156%	237.54 -15%	481.02 +103%	127.59 -73%	354.03 +177%	370.26 +5%	23.87 -94%	416.48 +1 645%	574.95 +38%	594.42 +3%	620.3 +4%	192.5 -69%	82.86 -57%	74.06 -11%	649.43 +777%	586.91 -10%	745.47 +27%	769.4 +3%	5.34 -99%	137.63 +2 477%	142.68 +4%	181.06 +27%	217.05 +20%	175.58 -19%	194.35 +11%	127.86 -34%

Income Statement Balance Sheet Cash Flow Statement

JAFCO Group Co Ltd
TSE:8595

Income Statement

Earnings Waterfall
JAFCO Group Co Ltd

Income Statement
JAFCO Group Co Ltd

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JAFCO Group Co Ltd TSE:8595

Income Statement

Earnings Waterfall JAFCO Group Co Ltd

Income Statement JAFCO Group Co Ltd

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JAFCO Group Co Ltd
TSE:8595

Earnings Waterfall
JAFCO Group Co Ltd

Income Statement
JAFCO Group Co Ltd