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	Mar '26 Mar 31, 2026	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023
Revenue	3,809	4,582	4,313	2,814
Revenue Growth (YoY)	-13.15%	6.24%	53.27%	-
Cost of Revenue	2,877	3,502	3,309	2,123
Gross Profit	932	1,080	1,004	691
Selling, General & Admin	569	496	496	335
Amortization of Goodwill & Intangibles	11	11	11	11
Operating Expenses	590	517	509	353
Operating Income	342	563	495	338
Interest & Investment Income	5	3	-	-
Other Non Operating Income (Expenses)	13	-	-2	4
EBT Excluding Unusual Items	359	566	493	342
Gain (Loss) on Sale of Assets	-	-	9	-
Other Unusual Items	-	-	-	18
Pretax Income	360	566	502	360
Income Tax Expense	114	181	177	113
Net Income	246	385	325	247
Net Income to Common	246	385	325	247
Net Income Growth	-25.23%	18.46%	31.58%	-
Shares Outstanding (Basic)	2	2	2	2
Shares Outstanding (Diluted)	3	3	2	2
Shares Change (YoY)	7.24%	15.87%	1.67%	-
EPS (Basic)	99.00	155.16	150.30	115.97
EPS (Diluted)	97.91	153.74	150.30	115.97
EPS Growth	-30.25%	2.29%	29.60%	-
Free Cash Flow	229	379	618	-
Free Cash Flow Per Share	90.94	151.07	285.41	-
Dividend Per Share	55.000	55.000	45.200	-
Dividend Growth	21.68%	21.68%	-	-
Gross Margin	24.47%	23.57%	23.28%	24.56%
Operating Margin	8.98%	12.29%	11.48%	12.01%
Profit Margin	6.46%	8.40%	7.54%	8.78%
Free Cash Flow Margin	6.01%	8.27%	14.33%	-
EBITDA	399	589	521	356
EBITDA Margin	10.47%	12.86%	12.08%	12.65%
D&A For EBITDA	57	26	26	18
EBIT	342	563	495	338
EBIT Margin	8.98%	12.29%	11.48%	12.01%
Effective Tax Rate	31.67%	31.98%	35.26%	31.39%