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JFLA HoldingsJFLA Holdings Inc.3069東証スタンダード小売業FY ending Mar 2026, consolidated, J-GAAP

JFLA Holdings FY ending Mar 2024 results

About 62% of JFLA Holdings's sales come from Production, with Distribution and Sales making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -11.5% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-11.5%¥76.7B → ¥67.9B
Gross profit
-9.2%¥20.5B → ¥18.6B
Operating income
Back to profit-¥400.6M → ¥814.6M
Net income attributable to owners
Loss-¥2.2B → -¥618.4M
Operating cash flow
Back to profit-¥728.1M → ¥1.66B
Free cash flow
Back to profit-¥1.87B → ¥1.24B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥73
SG&A
¥26
Operating profit
¥1
Net loss
¥1

Annual margin trends

Gross margin27.4%
FY ending Mar 2020: 30.0%30.0%FY ending Mar 2021: 26.7%26.7%FY ending Mar 2022: 28.1%28.1%FY ending Mar 2023: 26.7%26.7%FY ending Mar 2024: 27.4%27.4%FY20FY21FY22FY23FY24
Operating margin1.2%
FY ending Mar 2020: 0.6%0.6%FY ending Mar 2021: -1.7%-1.7%FY ending Mar 2022: -1.1%-1.1%FY ending Mar 2023: -0.5%-0.5%FY ending Mar 2024: 1.2%1.2%FY20FY21FY22FY23FY24
Net margin-0.9%
FY ending Mar 2020: 2.1%2.1%FY ending Mar 2021: -3.7%-3.7%FY ending Mar 2022: -2.7%-2.7%FY ending Mar 2023: -2.9%-2.9%FY ending Mar 2024: -0.9%-0.9%FY20FY21FY22FY23FY24

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 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20期(2025/04/01－2026/03/31)

    ID S100YK482026-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2024/04/01－2025/03/31)

    ID S100W6VR2025-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2023/04/01－2024/03/31)

    ID S100TTQ42024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2022/04/01－2023/03/31)

    ID S100QZMZ2023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和3年4月1日－令和4年3月31日)

    ID S100OB5C2022-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和2年4月1日－令和3年3月31日)

    ID S100LLVZ2021-06-30Open

Extracted from XBRL: 51 / Derived from other figures: 1

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