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JAFCO GroupJAFCO Group Co., Ltd.8595東証プライム証券、商品先物取引業FY ending Mar 2026, non-consolidated, J-GAAP

JAFCO Group FY ending Mar 2026 results

JAFCO Group brought in ¥21.6B in revenue.

Out of every ¥100 of sales, about ¥26 is left as operating profit.

Revenue changed -23.3% from the prior year, operating profit -53.5%.

Revenue and profit pattern

Revenue and profit down

Revenue -23.3% · profit -53.5%, calculated from disclosed figures.

Operating leverage: 2.30× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
-23.3%¥28.2B → ¥21.6B
Gross profit
-33.2%¥15.8B → ¥10.6B
Operating income
-53.5%¥12.1B → ¥5.61B
Operating cash flow
-46.5%¥10.4B → ¥5.59B

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 JAFCO Group sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥51
SG&A
¥19
Other costs
¥4
Operating profit
¥26
Net profit kept
¥30

Annual margin trends

Gross margin48.9%
FY ending Mar 2020: 61.8%61.8%FY ending Mar 2022: 68.4%68.4%FY ending Mar 2024: 49.9%49.9%FY ending Mar 2025: 58.6%58.6%FY ending Mar 2025: 56.2%56.2%FY ending Mar 2026: 48.9%48.9%FY20FY22FY24FY25FY25FY26
Operating margin25.9%
FY ending Mar 2020: 50.1%50.1%FY ending Mar 2022: 61.0%61.0%FY ending Mar 2024: 33.4%33.4%FY ending Mar 2025: 42.2%42.2%FY ending Mar 2025: 42.8%42.8%FY ending Mar 2026: 25.9%25.9%FY20FY22FY24FY25FY25FY26
Net margin30.4%
FY ending Mar 2020: 39.7%39.7%FY ending Mar 2022: 54.5%54.5%FY ending Mar 2024: 30.7%30.7%FY ending Mar 2025: 32.3%32.3%FY ending Mar 2025: 34.0%34.0%FY ending Mar 2026: 30.4%30.4%FY20FY22FY24FY25FY25FY26

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第54期(2025/04/01－2026/03/31)

    ID S100YCOQ2026-06-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(2024/04/01－2025/03/31)

    ID S100VYZC2025-06-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第52期(2023/04/01－2024/03/31)

    ID S100TNCY2024-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(2022/04/01－2023/03/31)

    ID S100QZS12023-06-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(令和3年4月1日－令和4年3月31日)

    ID S100OBXF2022-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(令和2年4月1日－令和3年3月31日)

    ID S100LJ3Q2021-06-16Open

Extracted from XBRL: 47 / Derived from other figures: 1

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

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