Company profile

JAFCO Group Co., Ltd.

EDINET
E04806
Securities
8595
Industry
Securities & Commodity Futures
Latest annual securities report
2026-06-17 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-09-18 Large Shareholding Report PDF HTML
Compare this company

Industry position

Securities & Commodity Futures

View details
Profitability Average Current Bottom 47% 5-year trend Deteriorating
Financial strength Very strong Based on Equity ratio Current Top 0% 5-year trend Broadly stable

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Standalone Japanese GAAP

Revenue reached ¥21.62 billion, down 23.3% year over year. Operating income was ¥5.61 billion, down 53.5% year over year. Operating margin was 25.9%. Net income was ¥6.58 billion, down 31.7% year over year. ROE was 4.9%; equity ratio was 85.0%; free cash flow was ¥9.43 billion.

Revenue ¥21.62B down 23.3% year over year
Operating income ¥5.61B down 53.5% year over year
Net income ¥6.58B down 31.7% year over year
Total assets¥157.86B
Total equity—
Operating cash flow¥5.59B
Free cash flow¥9.43B

Industry position details

Securities & Commodity Futures

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Average

Operating margin Top 32% / ROE Bottom 83%

Financial strength Very strong
Based on Equity ratio

Equity ratio Top 4%

Profitability Industry position history Deteriorating
2026 Bottom 47% 2025 Top 33% 2024 Top 42% 2023 Top 45% 2022 Top 23%
Financial strength Industry position history Broadly stable
2026 Top 0% 2025 Top 4% 2024 Top 7% 2023 Top 4% 2022 Top 0%
Growth Industry position history Broadly stable
2025 Top 41% 2024 Top 36% 2023 Bottom 4% 2022 Top 34%
Profitability Operating margin 25.9% Industry median 19.6% Top 32% Comparison sample 25
Profitability ROE 4.9% Industry median 9.2% Bottom 83% Comparison sample 28
Financial strength Equity ratio 85.0% Industry median 35.4% Top 4% Comparison sample 28

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Standalone Japanese GAAP 21619000000 5607000000 5905000000 6576000000 157856000000 23743000000 134113000000 115373000000 134113000000 5587000000 3846000000 -11613000000 9433000000 61183000000 123.65 18.28 2260.3220 2548.7 133.0 0.8495907663 0.85 0.0490332779 0.0416582202 0.2593551968 0.2731393681 0.3041768814 0.2584300846 0.4363291549 1.0756166599 -0.2331512486 -0.535305818 -0.550984716 -0.3172757475 -0.0364763904 -0.024916388 -0.2998697695 0.5113636364 0.0152671756 0.0051398556 133 13656206
FY2025 Consolidated Japanese GAAP 29685000000 12520000000 13205000000 9576000000 9576000000 8824000000 169970000000 28844000000 141126000000 120849000000 141126000000 10442000000 134000000 -5447000000 10576000000 72486000000 175.59 11.8 2071.962 116154189720.000 2586.26 56060000 0.8302994646 0.83 0.0678542579 0.056339354 0.4217618326 0.44483746 0.3225871652 0.3517601482 0.3562742126 0.2144581271 0.5314984709 0.4968261165 0.2778222578 0.0267609037 0.0253343892 2.0911180773 2.34 -1.7968110006 2.0936918304 0.0721829423 0.2757192677 0.0 0.0251572327 163
FY2024 Consolidated Japanese GAAP 24443000000 8175000000 8822000000 7494000000 7494000000 14868000000 165540000000 27900000000 137639000000 116611000000 137639000000 -9570000000 -100000000 6836000000 -9670000000 67606000000 137.64 13.66 1880.1624 105401904144.0000 2526.26 56060000 0.8314546333 0.831 0.0544467774 0.0452700254 0.3344515812 0.3609213272 0.306590844 -0.3915231355 -0.3956142863 0.7368720244 2.8520616221 3.8943569554 -0.8152867812 0.0356153071 0.0527285938 -0.3209109731 -1.0014359563 1.1478853434 -1.154980367 -0.0269857947 -0.7654876303 0.0 0.0816326531 159
FY2023 Consolidated Japanese GAAP 14073000000 -4414000000 -3048000000 40571000000 40571000000 -20795000000 159847000000 29101000000 130745000000 117090000000 130745000000 -7245000000 69640000000 -46225000000 62395000000 69481000000 586.92 3.23 1895.7516 106275834696.0000 2404.11 56060000 0.8179384036 0.818 0.3103063215 0.2538114572 -0.3136502523 -0.2165849499 2.8828963263 -0.5148156043 4.4336673062 -0.4915272609 -1.2615548708 -1.1660130719 1.6903846154 -0.314032031 -0.3376310857 0.4408859392 92.1016042781 -0.0632792014 6.1101556102 0.3208562249 2.0489350649 -0.3071313805 0.0888888889 147
FY2022 Consolidated Japanese GAAP 27677000000 16876000000 18360000000 15080000000 15080000000 25678000000 233024000000 35633000000 197390000000 122368000000 197390000000 -12958000000 748000000 -43474000000 -12210000000 52603000000 192.5 9.74 1874.950 151702204500.000 2769.16 80910000 0.8470801291 0.847 0.0763969806 0.0647143642 0.6097481663 0.6633666944 0.5448567403 -0.4681865809 -0.4411605304 0.2865842321 0.8826416778 0.5682924746 -0.608352379 -0.1118936821 -0.0829178998 -1620.75 -0.9847825202 -2.1177567413 -1.2483625564 -0.5107471377 -0.845929744 1.4857142857 0.0227272727 135
FY2021 Consolidated Japanese GAAP 21512000000 8964000000 11707000000 38504000000 38504000000 40675000000 262383000000 47145000000 215237000000 150813000000 215237000000 8000000 49154000000 -13944000000 49162000000 107517000000 1249.43 5.27 6584.4961 214325348055.0000 7316.12 32550000 0.8203161028 0.82 0.1788911758 0.1467473121 0.4166976571 0.544207884 1.7898847155 0.0003718855 2.2853291186 -0.2794506783 -0.4012024048 -0.3131710179 2.2523017147 0.1815913789 0.1426531327 -0.9993430237 178.4512635379 -2.8938843898 3.1312605042 0.4924625208 2.2642648135 0.0 0.0076335878 132
FY2020 Consolidated Japanese GAAP 29855000000 14970000000 17045000000 11839000000 11839000000 28616000000 222059000000 33693000000 188366000000 126113000000 188366000000 12177000000 -277000000 -3581000000 11900000000 72040000000 382.76 7.36 2817.1136 91697047680.0000 6089.99 32550000 0.8482700544 0.848 0.0628510453 0.0533146596 0.5014235471 0.570926143 0.3965499916 0.4078713783 0.3985932005 0.1536826648 0.2231391454 0.2710663684 0.1650265696 0.2054469554 0.1540973562 10.02 -2.3004694836 0.08717818 11.4661389622 0.1277748208 0.1649977172 0.0 -0.0223880597 131
FY2019 Consolidated Japanese GAAP 25878000000 12239000000 13410000000 10162000000 10162000000 7816000000 184213000000 20998000000 163215000000 117739000000 163215000000 -1350000000 213000000 -3923000000 -1137000000 63878000000 328.55 12.07 3965.5985 129080231175.0000 5276.8 32550000 0.8860123878 0.886 0.0622614343 0.0551644021 0.4729499961 0.5182007883 0.3926887704 -0.0521678646 -0.0439369348 -0.1218866644 -0.1412433343 -0.1378423557 -0.580689086 -0.0383033151 0.0181910056 -1.1818181818 -0.9913876759 0.9431828057 -1.0353577759 -0.0885768912 -0.5217891244 -0.0945945946 134
FY2018 Consolidated Japanese GAAP 29470000000 14252000000 15554000000 24235000000 24235000000 18151000000 191550000000 31251000000 160299000000 112477000000 160299000000 7425000000 24732000000 -69046000000 32157000000 70086000000 687.04 7.34 5042.8736 5182.49 0.8368519969 0.837 0.1511862207 0.1265204907 0.4836104513 0.5277909739 0.8223617238 0.2519511367 1.0911774686 0.057902861 0.1564427134 0.1381530806 1.1886570938 -0.1948365293 -0.2287941113 -0.5088311173 16.653164557 -10.8696922812 1.3754893994 -0.3460845875 1.752674386 -0.0263157895 148
FY2017 Consolidated Japanese GAAP 27857000000 12324000000 13666000000 11073000000 11073000000 22791000000 237902000000 30046000000 207855000000 153949000000 207855000000 15117000000 -1580000000 -5817000000 13537000000 107179000000 249.59 14.98 3738.8582 4684.87 0.873700095 0.874 0.0532727142 0.0465443754 0.4424022687 0.4905768748 0.3974943461 0.5426643214 0.4859460818 -0.3231199125 -0.3589930303 -0.3100767367 -0.3493359972 0.1104203132 0.0968543702 0.1821238661 -1.1342624065 0.5872126029 -0.4487294348 0.0793236793 -0.3492973903 -0.0440251572 152

Source filings

Select a document type to load the filings list.

Select a filing type to load the list.

Document filter

Select filing types

Choose the filing types to display.

Filing types containing financial data are selected by default.

Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp