J-HoldingsJ-Holdings Corp.2721東証スタンダード卸売業FY ending Dec 2025, consolidated, J-GAAP

J-Holdings FY ending Dec 2023 results

About 63% of J-Holdings's sales come from Sports business, with environment solution business making up much of the rest.

It lost about ¥159 for every ¥100 of sales at the operating level.

Revenue changed +56.9% from the prior year.

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+56.9%¥111.8M → ¥175.4M
Gross profit
+146.5%¥41.1M → ¥101.4M
Operating income
Loss-¥201M → -¥279.8M
Net income attributable to owners
Loss-¥270.2M → -¥296.8M
Operating cash flow
Loss-¥145M → -¥198M
Free cash flow
Loss-¥164.7M → -¥204.5M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

For every ¥100 J-Holdings sells, how much goes where, and how much is kept.

FY ending Dec 2023
Cost of sales
¥42
SG&A
¥217
Operating loss
¥159
Net loss
¥169

Annual margin trends

Gross margin57.8%
FY ending Dec 2019: 11.5%11.5%FY ending Dec 2020: 10.5%10.5%FY ending Dec 2021: 40.6%40.6%FY ending Dec 2022: 36.8%36.8%FY ending Dec 2023: 57.8%57.8%FY19FY20FY21FY22FY23
Operating margin-159.5%
FY ending Dec 2019: -18.9%-18.9%FY ending Dec 2020: -10.6%-10.6%FY ending Dec 2021: -111.7%-111.7%FY ending Dec 2022: -179.8%-179.8%FY ending Dec 2023: -159.5%-159.5%FY19FY20FY21FY22FY23
Net margin-169.2%
FY ending Dec 2019: -19.7%-19.7%FY ending Dec 2020: 5.5%5.5%FY ending Dec 2021: -129.9%-129.9%FY ending Dec 2022: -241.6%-241.6%FY ending Dec 2023: -169.2%-169.2%FY19FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第34期(2025/01/01-2025/12/31)

    ID S100XUOH2026-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第33期(2024/01/01-2024/12/31)

    ID S100VGW52025-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第32期(2023/01/01-2023/12/31)

    ID S100T6JQ2024-03-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第31期(2022/01/01-2022/12/31)

    ID S100QIH92023-03-30Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第30期(令和3年1月1日-令和3年12月31日)

    ID S100OQRL2022-07-15Open
  • EDINET (FSA Japan)

    有価証券報告書-第29期(令和2年1月1日-令和2年12月31日)

    ID S100L3DE2021-03-31Open

Extracted from XBRL: 41 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

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