FKSE:231A Income Statement

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

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Dec '24 Dec 31, 2024	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023
Revenue	4,015	4,313	2,814
Revenue Growth (YoY)	-	53.27%	-
Cost of Revenue	3,028	3,309	2,123
Gross Profit	986.5	1,004	691
Selling, General & Admin	498	496	335
Operating Expenses	511	509	353
Operating Income	475.5	495	338
Other Non Operating Income (Expenses)	-5.5	-2	4
EBT Excluding Unusual Items	470	493	342
Gain (Loss) on Sale of Assets	9	9	-
Other Unusual Items	-2.5	-	18
Pretax Income	476.5	502	360
Income Tax Expense	172	177	113
Net Income	304.5	325	247
Net Income to Common	304.5	325	247
Net Income Growth	-	31.58%	-
Shares Outstanding (Basic)	2	2	2
Shares Outstanding (Diluted)	2	2	2
Shares Change (YoY)	-	1.67%	-
EPS (Basic)	135.34	150.30	115.97
EPS (Diluted)	135.31	150.30	115.97
EPS Growth	-	29.60%	-
Free Cash Flow	-	618	-
Free Cash Flow Per Share	-	285.41	-
Dividend Per Share	45.200	45.200	-
Gross Margin	24.57%	23.28%	24.56%
Operating Margin	11.85%	11.48%	12.01%
Profit Margin	7.58%	7.54%	8.78%
Free Cash Flow Margin	-	14.33%	-
EBITDA	-	521	356
EBITDA Margin	-	12.08%	12.65%
D&A For EBITDA	-	26	18
EBIT	475.5	495	338
EBIT Margin	11.85%	11.48%	12.01%
Effective Tax Rate	36.10%	35.26%	31.39%

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