JAFCO Group Co., Ltd.

8595・Prime Market・Securities & Commodity Futures

Official website

JAFCO Group Co., Ltd.

8595・Prime Market・Securities & Commodity Futures

Official website

JAFCO Group Co., Ltd.8595

Reference Indicators

Market Cap

1,253¥100M

P/E (Forecast)

—

P/B

0.9x

Dividend Yield (Forecast)

5.76%

ROE

4.8%

EV/EBITDA

11.4x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	27,677	14,073	24,443	29,685	21,619
Cost of Sales	8,752	7,341	12,239	12,287	11,041
Gross Profit	18,924	6,731	12,204	17,397	10,578
SG&A Expenses	4,033	5,480	4,818	5,163	4,042
Operating Income	16,876	-4,414	8,175	12,520	5,607
Non-operating Income	1,581	1,505	738	962	2,663
Non-operating Expenses	97	139	92	278	2,365
Ordinary Income	18,360	-3,048	8,822	13,205	5,905
Extraordinary Income	186	64,417	—	—	2,493
Extraordinary Losses	—	—	—	—	163
Pre-tax Income	18,547	61,368	8,822	13,205	8,234
Income Taxes	3,467	20,797	1,327	3,628	1,658
Net Income	15,080	40,571	7,494	9,576	6,576
EBITDA	—	—	—	12,668	5,644
Gross Margin	68.4%	47.8%	49.9%	58.6%	48.9%
Operating Margin	61.0%	-31.4%	33.4%	42.2%	25.9%
ROA	6.5%	25.4%	4.5%	5.6%	4.2%
ROE	7.3%	24.7%	5.6%	6.9%	4.8%