Joyfull Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: JP3392900001
JPY
1,170.00
-7 (-0.59%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
69,551.00
65,957.00
59,097.00
46,615.00
47,645.00
62,324.00
72,882.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
69,551.00
65,957.00
59,097.00
46,615.00
47,645.00
62,324.00
72,882.00
Raw Material Cost
26,255.00
22,068.00
19,872.00
14,905.00
15,331.00
20,607.00
23,938.00
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
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
93.00
122.00
100.00
119.00
106.00
106.00
116.00
Selling and Distribution Expenses
40,092.00
39,953.00
37,492.00
34,814.00
35,686.00
45,942.00
48,549.00
Other Expenses
-9.30
-12.20
-10.00
-11.90
-10.60
-10.60
-11.60
Total Expenditure (Excl Depreciation)
66,347.00
62,021.00
57,364.00
49,719.00
51,017.00
66,549.00
72,487.00
Operating Profit (PBDIT) excl Other Income
3204
3936
1733
-3104
-3372
-4225
395
Other Income
130.00
126.00
189.00
5,640.00
4,228.00
1,397.00
175.00
Operating Profit (PBDIT)
5,110.00
5,788.00
3,345.00
3,929.00
2,288.00
-1,199.00
2,578.00
Interest
93.00
122.00
100.00
119.00
106.00
106.00
116.00
Exceptional Items
-256.00
-246.00
-137.00
-113.00
1,150.00
-5,765.00
-4,617.00
Gross Profit (PBDT)
43,296.00
43,889.00
39,225.00
31,710.00
32,314.00
41,717.00
48,944.00
Depreciation
1,776.00
1,726.00
1,423.00
1,393.00
1,432.00
1,629.00
2,008.00
Profit Before Tax
2,981.00
3,693.00
1,684.00
2,306.00
1,900.00
-8,700.00
-4,164.00
Tax
672.00
363.00
78.00
-212.00
107.00
844.00
1,370.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,299.00
3,320.00
1,610.00
2,533.00
1,798.00
-9,324.00
-4,948.00
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
2,299.00
3,320.00
1,610.00
2,533.00
1,798.00
-9,324.00
-4,948.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.00
10.00
-4.00
-14.00
-6.00
-220.00
-587.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,308.00
3,330.00
1,606.00
2,519.00
1,792.00
-9,544.00
-5,535.00
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
12,312.00
10,343.00
7,307.00
5,755.00
3,180.00
348.00
9,812.00
Earnings per share (EPS)
74.37
107.45
52.17
82.1
59.22
-316.65
-168.09
Diluted Earnings per share
74.37
107.45
52.17
82.1
59.22
-316.65
-168.09
Operating Profit Margin (Excl OI)
4.61%
5.97%
2.93%
-6.66%
-7.08%
-6.78%
0.54%
Gross Profit Margin
6.84%
8.22%
5.26%
7.94%
6.99%
-11.35%
-2.96%
PAT Margin
3.31%
5.03%
2.72%
5.43%
3.77%
-14.96%
-6.79%
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 Jun 2025 is 5.45% vs 11.61% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jun 2025 is -30.69% vs 107.35% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2025 is -12.05% vs 79.40% in Jun 2024

stock-summary

Interest

YoY Growth in year ended Jun 2025 is -23.77% vs 22.00% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Joyfull Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
69,551.00
38,578.00
30,973.00
80.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
69,551.00
38,578.00
30,973.00
80.29%
Raw Material Cost
26,255.00
8,860.00
17,395.00
196.33%
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
93.00
157.00
-64.00
-40.76%
Selling and Distribution Expenses
40,092.00
25,922.00
14,170.00
54.66%
Other Expenses
-9.30
-15.70
6.40
40.76%
Total Expenditure (Excl Depreciation)
66,347.00
34,782.00
31,565.00
90.75%
Operating Profit (PBDIT) excl Other Income
3,204.00
3,796.00
-592.00
-15.60%
Other Income
130.00
1.00
129.00
12,900.00%
Operating Profit (PBDIT)
5,110.00
4,612.00
498.00
10.80%
Interest
93.00
157.00
-64.00
-40.76%
Exceptional Items
-256.00
-131.00
-125.00
-95.42%
Gross Profit (PBDT)
43,296.00
29,718.00
13,578.00
45.69%
Depreciation
1,776.00
872.00
904.00
103.67%
Profit Before Tax
2,981.00
3,450.00
-469.00
-13.59%
Tax
672.00
1,059.00
-387.00
-36.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,299.00
2,397.00
-98.00
-4.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,299.00
2,397.00
-98.00
-4.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.00
-6.00
15.00
250.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,308.00
2,391.00
-83.00
-3.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,312.00
6,093.00
6,219.00
102.07%
Earnings per share (EPS)
74.37
127.93
-53.56
-41.87%
Diluted Earnings per share
74.37
127.93
-53.56
-41.87%
Operating Profit Margin (Excl OI)
4.61%
9.69%
0.00
-5.08%
Gross Profit Margin
6.84%
11.20%
0.00
-4.36%
PAT Margin
3.31%
6.21%
0.00
-2.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,955.10 Million
in Jun 2025

Figures in Million
stock-summary

YoY Growth in year ended Jun 2025 is 5.45% vs 11.61% in Jun 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 230.80 Million
in Jun 2025

Figures in Million
stock-summary

YoY Growth in year ended Jun 2025 is -30.69% vs 107.35% in Jun 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 498.00 Million
in Jun 2025

Figures in Million
stock-summary

YoY Growth in year ended Jun 2025 is -12.05% vs 79.40% in Jun 2024

Annual - Interest
Interest 9.30 Million
in Jun 2025

Figures in Million
stock-summary

YoY Growth in year ended Jun 2025 is -23.77% vs 22.00% in Jun 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.61%
in Jun 2025

Figures in %
stock-summary

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