JAFCO Group Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Capital Markets
  • ISIN: JP3389900006
JPY
2,247.50
25.5 (1.15%)
  • Price Points
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
21,688.00
29,682.00
24,442.00
77,599.00
27,861.00
66,274.00
29,852.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,688.00
29,682.00
24,442.00
77,599.00
27,861.00
66,274.00
29,852.00
Raw Material Cost
11,041.00
12,287.00
12,239.00
7,341.00
8,752.00
5,699.00
11,399.00
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
2,171.00
2,547.00
2,436.00
2,183.00
1,863.00
1,656.00
1,785.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.00
1.00
89.00
0.00
0.00
1.00
1.00
Selling and Distribution Expenses
1,342.00
1,845.00
1,732.00
1,732.00
1,415.00
1,279.00
3,307.00
Other Expenses
144.70
48.50
-22.70
723.00
75.50
123.30
-109.20
Total Expenditure (Excl Depreciation)
16,011.00
17,165.00
16,269.00
18,486.00
12,785.00
9,868.00
15,400.00
Operating Profit (PBDIT) excl Other Income
5677
12517
8173
59113
15076
56406
14452
Other Income
2,570.00
684.00
735.00
1,366.00
3,467.00
65.00
2,590.00
Operating Profit (PBDIT)
8,284.00
13,349.00
9,089.00
60,687.00
18,748.00
56,663.00
17,232.00
Interest
10.00
1.00
89.00
0.00
0.00
1.00
1.00
Exceptional Items
0.00
0.00
0.00
888.00
0.00
0.00
0.00
Gross Profit (PBDT)
10,610.00
17,247.00
12,022.00
70,050.00
18,904.00
60,383.00
18,264.00
Depreciation
37.00
148.00
181.00
208.00
205.00
192.00
189.00
Profit Before Tax
8,234.00
13,205.00
8,822.00
61,368.00
18,547.00
56,471.00
17,045.00
Tax
1,658.00
3,628.00
1,327.00
20,797.00
3,467.00
17,967.00
5,206.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,576.00
9,576.00
7,494.00
40,571.00
15,080.00
38,504.00
11,839.00
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
6,576.00
9,576.00
7,494.00
40,571.00
15,080.00
38,504.00
11,839.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
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
6,576.00
9,576.00
7,494.00
40,571.00
15,080.00
38,504.00
11,839.00
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
1,34,113.00
1,41,126.00
1,37,639.00
1,30,745.00
1,97,390.00
2,15,237.00
1,88,366.00
Earnings per share (EPS)
123.64
175.58
137.63
586.91
192.5
416.48
127.59
Diluted Earnings per share
123.64
175.58
137.63
586.91
192.5
416.48
127.59
Operating Profit Margin (Excl OI)
26.18%
42.17%
33.44%
76.18%
54.11%
85.11%
48.41%
Gross Profit Margin
38.14%
44.99%
36.83%
79.35%
67.31%
85.5%
57.73%
PAT Margin
30.32%
32.26%
30.66%
52.28%
54.13%
58.1%
39.66%
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 Mar 2026 is -26.93% vs 21.44% in Mar 2025

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is -31.33% vs 27.78% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is -54.88% vs 51.60% in Mar 2025

stock-summary

Interest

YoY Growth in year ended Mar 2026 is 900.00% vs -98.88% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has fallen from Mar 2025

Compare Annual Results Of JAFCO Group Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
21,688.00
38,962.00
-17,274.00
-44.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,688.00
38,962.00
-17,274.00
-44.34%
Raw Material Cost
11,041.00
20,336.00
-9,295.00
-45.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,171.00
0.00
2,171.00
Power Cost
0
0
0.00
Manufacturing Expenses
10.00
52.00
-42.00
-80.77%
Selling and Distribution Expenses
1,342.00
11,008.00
-9,666.00
-87.81%
Other Expenses
144.70
-5.20
149.90
2,882.69%
Total Expenditure (Excl Depreciation)
16,011.00
31,344.00
-15,333.00
-48.92%
Operating Profit (PBDIT) excl Other Income
5,677.00
7,618.00
-1,941.00
-25.48%
Other Income
2,570.00
260.00
2,310.00
888.46%
Operating Profit (PBDIT)
8,284.00
10,015.00
-1,731.00
-17.28%
Interest
10.00
52.00
-42.00
-80.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
10,610.00
18,626.00
-8,016.00
-43.04%
Depreciation
37.00
2,159.00
-2,122.00
-98.29%
Profit Before Tax
8,234.00
7,805.00
429.00
5.50%
Tax
1,658.00
2,449.00
-791.00
-32.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,576.00
5,357.00
1,219.00
22.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,576.00
5,357.00
1,219.00
22.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.00
1.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,576.00
5,356.00
1,220.00
22.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,34,113.00
24,331.00
1,09,782.00
451.20%
Earnings per share (EPS)
123.64
33.82
89.82
265.58%
Diluted Earnings per share
123.64
33.82
89.82
265.58%
Operating Profit Margin (Excl OI)
26.18%
19.50%
0.00
6.68%
Gross Profit Margin
38.14%
25.57%
0.00
12.57%
PAT Margin
30.32%
13.75%
0.00
16.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,168.80 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is -26.93% vs 21.44% in Mar 2025

Annual - Consolidate Net Profit
Consolidate Net Profit 657.60 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is -31.33% vs 27.78% in Mar 2025

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 571.40 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is -54.88% vs 51.60% in Mar 2025

Annual - Interest
Interest 1.00 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 900.00% vs -98.88% in Mar 2025

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.18%
in Mar 2026

Figures in %
stock-summary

YoY Growth in year ended Mar 2026 has fallen from Mar 2025