Fuji Seiki Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	8,681	8,251	8,263	7,832	7,467	5,912
Revenue Growth (YoY)	3.64%	-0.14%	5.50%	4.89%	26.30%	-10.32%
Cost of Revenue	6,869	6,650	6,683	6,281	5,726	4,658
Gross Profit	1,812	1,601	1,580	1,551	1,741	1,254
Selling, General & Admin	1,290	1,199	1,155	1,068	1,136	971
Operating Expenses	1,287	1,196	1,155	1,068	1,136	971
Operating Income	525	405	425	483	605	283
Interest Expense	-47	-40	-40	-43	-51	-50
Interest & Investment Income	4	3	3	3	3	1
Currency Exchange Gain (Loss)	-22	-28	6	67	61	-90
Other Non Operating Income (Expenses)	-11	-11	3	-10	-4	-2
EBT Excluding Unusual Items	449	329	397	500	614	142
Gain (Loss) on Sale of Assets	-2	-2	-1	1	77	-3
Asset Writedown	-53	-72	-2	-2	-	-1
Other Unusual Items	-2	58	-	-26	-	-
Pretax Income	392	313	394	473	691	138
Income Tax Expense	120	174	162	135	150	47
Earnings From Continuing Operations	272	139	232	338	541	91
Minority Interest in Earnings	-	-	-	-	-36	8
Net Income	272	139	232	338	505	99
Net Income to Common	272	139	232	338	505	99
Net Income Growth	18.26%	-40.09%	-31.36%	-33.07%	410.10%	-65.74%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	-0.05%	-0.07%	0.63%	0.71%	0.36%	1.57%
EPS (Basic)	33.59	17.16	28.62	41.97	63.48	12.54
EPS (Diluted)	33.59	17.16	28.62	41.97	63.15	12.45
EPS Growth	18.32%	-40.04%	-31.79%	-33.54%	407.23%	-66.30%
Free Cash Flow	-	188	645	148	388	-38
Free Cash Flow Per Share	-	23.21	79.58	18.38	48.52	-4.77
Dividend Per Share	7.000	7.000	7.000	7.000	-	5.000
Gross Margin	20.87%	19.40%	19.12%	19.80%	23.32%	21.21%
Operating Margin	6.05%	4.91%	5.14%	6.17%	8.10%	4.79%
Profit Margin	3.13%	1.69%	2.81%	4.32%	6.76%	1.68%
Free Cash Flow Margin	-	2.28%	7.81%	1.89%	5.20%	-0.64%
EBITDA	1,162	1,018	1,006	1,059	1,147	775
EBITDA Margin	13.39%	12.34%	12.17%	13.52%	15.36%	13.11%
D&A For EBITDA	637	613	581	576	542	492
EBIT	525	405	425	483	605	283
EBIT Margin	6.05%	4.91%	5.14%	6.17%	8.10%	4.79%
Effective Tax Rate	30.61%	55.59%	41.12%	28.54%	21.71%	34.06%

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