FKSE:231A Income Statement

Financials in millions JPY. Fiscal year is October - September.

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023
Revenue	4,387	4,582	4,313	2,814
Revenue Growth (YoY)	9.28%	6.24%	53.27%	-
Cost of Revenue	3,418	3,502	3,309	2,123
Gross Profit	969	1,080	1,004	691
Selling, General & Admin	537	496	496	335
Amortization of Goodwill & Intangibles	11	11	11	11
Operating Expenses	558	517	509	353
Operating Income	411	563	495	338
Interest & Investment Income	3	3	-	-
Other Non Operating Income (Expenses)	12	-	-2	4
EBT Excluding Unusual Items	426	566	493	342
Gain (Loss) on Sale of Assets	-	-	9	-
Other Unusual Items	-	-	-	18
Pretax Income	427	566	502	360
Income Tax Expense	129	181	177	113
Net Income	298	385	325	247
Net Income to Common	298	385	325	247
Net Income Growth	-2.14%	18.46%	31.58%	-
Shares Outstanding (Basic)	2	2	2	2
Shares Outstanding (Diluted)	3	3	2	2
Shares Change (YoY)	11.49%	15.87%	1.67%	-
EPS (Basic)	120.01	155.16	150.30	115.97
EPS (Diluted)	118.88	153.74	150.30	115.97
EPS Growth	-12.14%	2.29%	29.60%	-
Free Cash Flow	-	379	618	-
Free Cash Flow Per Share	-	151.07	285.41	-
Dividend Per Share	55.000	55.000	45.200	-
Dividend Growth	21.68%	21.68%	-	-
Gross Margin	22.09%	23.57%	23.28%	24.56%
Operating Margin	9.37%	12.29%	11.48%	12.01%
Profit Margin	6.79%	8.40%	7.54%	8.78%
Free Cash Flow Margin	-	8.27%	14.33%	-
EBITDA	437	589	521	356
EBITDA Margin	9.96%	12.86%	12.08%	12.65%
D&A For EBITDA	26	26	26	18
EBIT	411	563	495	338
EBIT Margin	9.37%	12.29%	11.48%	12.01%
Effective Tax Rate	30.21%	31.98%	35.26%	31.39%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.