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JALCO HoldingsJALCO Holdings Inc.6625東証スタンダード電気機器FY ending Mar 2026, consolidated, J-GAAP

JALCO Holdings FY ending Mar 2021 results

About 67% of JALCO Holdings's sales come from Real estate business, with Amusement service equipment related business and Money lending business making up much of the rest.

Out of every ¥100 of sales, about ¥47 is left as operating profit.

Revenue changed +57.5% from the prior year, operating profit +19.0%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +57.5% · profit +19.0%, calculated from disclosed figures.

Operating leverage: 0.33× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+57.5%¥1.72B → ¥2.72B
Gross profit
+43.6%¥1.42B → ¥2.04B
Operating income
+19.0%¥1.07B → ¥1.27B
Net income attributable to owners
+87.9%¥565.2M → ¥1.06B
Operating cash flow
Back to profit-¥1.68B → ¥219.6M
Free cash flow
Loss-¥7.69B → -¥7.7B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥25
SG&A
¥28
Operating profit
¥47
Net profit kept
¥39

Annual margin trends

Gross margin75.0%
FY ending Mar 2020: 82.3%82.3%FY ending Mar 2021: 75.0%75.0%FY20FY21
Operating margin46.8%
FY ending Mar 2020: 62.0%62.0%FY ending Mar 2021: 46.8%46.8%FY20FY21
Net margin39.1%
FY ending Mar 2020: 32.8%32.8%FY ending Mar 2021: 39.1%39.1%FY20FY21

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 Mar 2021
  • Real estate business¥1.81B
    67%
    Op. margin 35.8%Industry: Real Estate Development & Leasing
  • Amusement service equipment related business¥548.3M
    20%
    Op. margin 8.4%
  • Money lending business¥291M
    11%
    Op. margin 71.1%
  • Other¥63.6M
    2%
    Op. margin 6.4%

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2024/04/01－2025/03/31)

    ID S100W5IE2025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2023/04/01－2024/03/31)

    ID S100TWY02024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2022/04/01－2023/03/31)

    ID S100R4CL2023-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(令和3年4月1日－令和4年3月31日)

    ID S100OHWM2022-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(令和2年4月1日－令和3年3月31日)

    ID S100LTHJ2021-06-28Open

Extracted from XBRL: 53 / Derived from other figures: 1

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