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J TrustJ Trust Co.,Ltd.8508東証スタンダードその他金融業FY ending Dec 2025, consolidated, IFRS

J Trust FY ending Dec 2024 results

About 27% of J Trust's sales come from Financial Business in Southeast Asia, with Financial Business in South Korea and Mongolia and Financial Business in South Korea making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +11.5% from the prior year, operating profit -21.2%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +11.5% · profit -21.2%, calculated from disclosed figures.

Operating leverage: -1.85× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+11.5%¥114.3B → ¥127.4B
Operating income
-21.2%¥8.06B → ¥6.35B
Net income attributable to owners
-63.0%¥16.3B → ¥6.04B
Operating cash flow
Back to profit-¥47.1B → ¥17.1B

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

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

FY ending Dec 2024
Operating costs
¥95
Operating profit
¥5
Net profit kept
¥5

Annual margin trends

Operating margin5.0%
FY ending Dec 2019: -20.7%-20.7%FY ending Dec 2020: -6.1%-6.1%FY ending Dec 2021: 12.4%12.4%FY ending Dec 2022: 17.8%17.8%FY ending Dec 2023: 7.1%7.1%FY ending Dec 2024: 5.0%5.0%FY19FY20FY21FY22FY23FY24
Net margin4.7%
FY ending Dec 2019: -13.2%-13.2%FY ending Dec 2020: -13.6%-13.6%FY ending Dec 2021: 2.7%2.7%FY ending Dec 2022: 15.4%15.4%FY ending Dec 2023: 14.3%14.3%FY ending Dec 2024: 4.7%4.7%FY19FY20FY21FY22FY23FY24

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 2024

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50期(2025/01/01－2025/12/31)

    ID S100XSDT2026-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(2024/01/01－2024/12/31)

    ID S100VGB02025-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(2023/01/01－2023/12/31)

    ID S100T3YK2024-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第47期(2022/01/01－2022/12/31)

    ID S100QH802023-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第46期(令和3年1月1日－令和3年12月31日)

    ID S100NRY62022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第45期(令和2年1月1日－令和2年12月31日)

    ID S100L2D02021-03-30Open

Extracted from XBRL: 40 / Derived from other figures: 1

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

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