Jade Group, Inc.

  • Market Cap: Small Cap
  • Industry: E-Retail/ E-Commerce
  • ISIN: JP3984120000
JPY
1,420.00
-15 (-1.05%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
19,231.32
13,356.17
10,464.48
9,875.83
10,275.25
8,576.46
6,711.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,231.32
13,356.17
10,464.48
9,875.83
10,275.25
8,576.46
6,711.18
Raw Material Cost
4,056.77
3,355.54
2,110.79
2,004.47
2,567.45
2,139.97
1,539.18
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.22
6.56
2.71
0.00
0.00
6.65
0.14
Selling and Distribution Expenses
13,639.51
8,315.40
7,362.45
6,987.67
6,269.40
6,519.98
6,152.05
Other Expenses
-1.82
-0.66
-0.27
0.00
0.00
-0.67
-0.01
Total Expenditure (Excl Depreciation)
17,696.28
11,670.94
9,473.23
8,992.14
8,836.85
8,659.96
7,691.23
Operating Profit (PBDIT) excl Other Income
1535
1685.2
991.2
883.7
1438.4
-83.5
-980
Other Income
-436.65
24.93
-30.71
-42.08
9.10
-12.85
515.13
Operating Profit (PBDIT)
1,852.09
1,903.67
1,138.79
995.88
1,562.74
93.38
-373.98
Interest
18.22
6.56
2.71
0.00
0.00
6.65
0.14
Exceptional Items
-0.57
-46.92
0.00
3.70
38.78
-368.38
0.03
Gross Profit (PBDT)
15,174.55
10,000.63
8,353.69
7,871.36
7,707.80
6,436.49
5,172.00
Depreciation
753.71
193.50
178.25
154.27
115.24
164.72
90.93
Profit Before Tax
1,079.59
1,656.69
957.83
845.31
1,486.28
-446.36
-465.04
Tax
430.59
542.18
-328.57
240.79
191.05
-190.04
-0.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
565.05
1,001.80
1,258.43
604.52
1,295.23
-256.32
-464.40
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
565.05
1,001.80
1,258.43
604.52
1,295.23
-256.32
-464.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
83.95
112.71
27.97
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
649.00
1,114.51
1,286.40
604.52
1,295.23
-256.32
-464.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,478.51
6,232.75
5,871.91
4,750.08
4,370.37
3,086.78
3,097.78
Earnings per share (EPS)
52.86
88.32
110.62
51.87
109.61
-22.83
-42.41
Diluted Earnings per share
52.86
88.32
110.62
51.87
109.61
-22.83
-42.41
Operating Profit Margin (Excl OI)
7.98%
12.62%
9.47%
8.95%
14.0%
-0.68%
-14.6%
Gross Profit Margin
9.53%
13.85%
10.86%
10.12%
15.59%
-3.28%
-5.57%
PAT Margin
2.94%
7.5%
12.03%
6.12%
12.61%
-2.99%
-6.92%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Feb 2025 is 43.99% vs 27.63% in Feb 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Feb 2025 is -41.77% vs -13.36% in Feb 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Feb 2025 is 21.82% vs 60.64% in Feb 2024

stock-summary

Interest

YoY Growth in year ended Feb 2025 is 175.76% vs 144.44% in Feb 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Feb 2025 has fallen from Feb 2024

Compare Annual Results Of Jade Group, Inc. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
19,231.32
45,600.00
-26,368.68
-57.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,231.32
45,600.00
-26,368.68
-57.83%
Raw Material Cost
4,056.77
23,082.00
-19,025.23
-82.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
18.22
52.00
-33.78
-64.96%
Selling and Distribution Expenses
13,639.51
26,235.00
-12,595.49
-48.01%
Other Expenses
-1.82
-2.00
0.18
9.00%
Total Expenditure (Excl Depreciation)
17,696.28
49,349.00
-31,652.72
-64.14%
Operating Profit (PBDIT) excl Other Income
1,535.04
-3,749.00
5,284.04
140.95%
Other Income
-436.65
114.00
-550.65
-483.03%
Operating Profit (PBDIT)
1,852.09
-2,909.00
4,761.09
163.67%
Interest
18.22
52.00
-33.78
-64.96%
Exceptional Items
-0.57
19.00
-19.57
-103.00%
Gross Profit (PBDT)
15,174.55
22,518.00
-7,343.45
-32.61%
Depreciation
753.71
726.00
27.71
3.82%
Profit Before Tax
1,079.59
-3,668.00
4,747.59
129.43%
Tax
430.59
2.00
428.59
21,429.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
565.05
-3,659.00
4,224.05
115.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
565.05
-3,659.00
4,224.05
115.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
83.95
-12.00
95.95
799.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
649.00
-3,671.00
4,320.00
117.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,478.51
13,451.00
-7,972.49
-59.27%
Earnings per share (EPS)
52.86
-78.20
131.06
167.60%
Diluted Earnings per share
52.86
-78.20
131.06
167.60%
Operating Profit Margin (Excl OI)
7.98%
-8.22%
0.00
16.20%
Gross Profit Margin
9.53%
-6.45%
0.00
15.98%
PAT Margin
2.94%
-8.02%
0.00
10.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,923.13 Million
in Feb 2025

Figures in Million
stock-summary

YoY Growth in year ended Feb 2025 is 43.99% vs 27.63% in Feb 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 64.90 Million
in Feb 2025

Figures in Million
stock-summary

YoY Growth in year ended Feb 2025 is -41.77% vs -13.36% in Feb 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 228.87 Million
in Feb 2025

Figures in Million
stock-summary

YoY Growth in year ended Feb 2025 is 21.82% vs 60.64% in Feb 2024

Annual - Interest
Interest 1.82 Million
in Feb 2025

Figures in Million
stock-summary

YoY Growth in year ended Feb 2025 is 175.76% vs 144.44% in Feb 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.98%
in Feb 2025

Figures in %
stock-summary

YoY Growth in year ended Feb 2025 has fallen from Feb 2024