Fast Retailing Income Statement

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

Millions JPY. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Aug '24 Aug 31, 2024	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021	Aug '20 Aug 31, 2020	2019 - 2015
Revenue	3,103,836	3,103,836	2,766,557	2,301,122	2,132,992	2,008,846	Upgrade
Revenue Growth (YoY)	12.19%	12.19%	20.23%	7.88%	6.18%	-12.30%	Upgrade
Cost of Revenue	1,430,764	1,430,764	1,330,196	1,094,263	1,059,036	1,033,000	Upgrade
Gross Profit	1,673,072	1,673,072	1,436,361	1,206,859	1,073,956	975,846	Upgrade
Selling, General & Admin	1,187,713	1,187,713	1,054,368	900,154	818,427	805,821	Upgrade
Other Operating Expenses	-14,128	-14,128	-2,304	-9,119	804	-1,625	Upgrade
Operating Expenses	1,173,585	1,173,585	1,052,064	891,035	819,231	804,196	Upgrade
Operating Income	499,487	499,487	384,297	315,824	254,725	171,650	Upgrade
Interest Expense	-11,101	-11,101	-9,791	-7,560	-6,990	-7,706	Upgrade
Interest & Investment Income	67,399	67,399	41,321	9,469	4,589	9,673	Upgrade
Earnings From Equity Investments	1,417	1,417	1,139	1,059	561	321	Upgrade
Currency Exchange Gain (Loss)	-	-	25,915	119,051	22,134	3,079	Upgrade
Other Non Operating Income (Expenses)	-2	-2	-90	27	37	49	Upgrade
EBT Excluding Unusual Items	557,200	557,200	442,791	437,870	275,056	177,066	Upgrade
Gain (Loss) on Sale of Assets	-	-	-917	-1,136	7,723	-1,125	Upgrade
Asset Writedown	-	-	-3,958	-23,148	-16,902	-23,059	Upgrade
Other Unusual Items	-	-	-	-2	-6	-15	Upgrade
Pretax Income	557,200	557,200	437,916	413,584	265,871	152,867	Upgrade
Income Tax Expense	163,596	163,596	122,746	128,834	90,188	62,470	Upgrade
Earnings From Continuing Operations	393,604	393,604	315,170	284,750	175,683	90,397	Upgrade
Minority Interest in Earnings	-21,605	-21,605	-18,941	-11,415	-5,836	-40	Upgrade
Net Income	371,999	371,999	296,229	273,335	169,847	90,357	Upgrade
Net Income to Common	371,999	371,999	296,229	273,335	169,847	90,357	Upgrade
Net Income Growth	25.58%	25.58%	8.38%	60.93%	87.97%	-44.42%	Upgrade
Shares Outstanding (Basic)	307	307	307	307	306	306	Upgrade
Shares Outstanding (Diluted)	307	307	307	307	307	307	Upgrade
Shares Change (YoY)	0.03%	0.03%	0.06%	0.03%	0.03%	0.04%	Upgrade
EPS (Basic)	1212.88	1212.88	966.09	891.76	554.37	295.05	Upgrade
EPS (Diluted)	1210.81	1210.81	964.48	890.43	553.48	294.54	Upgrade
EPS Growth	25.54%	25.54%	8.32%	60.88%	87.91%	-44.45%	Upgrade
Free Cash Flow	575,778	575,778	401,452	379,546	372,468	218,368	Upgrade
Free Cash Flow Per Share	1874.08	1874.08	1307.07	1236.43	1213.76	711.82	Upgrade
Dividend Per Share	400.000	400.000	290.000	206.670	160.000	160.000	Upgrade
Dividend Growth	37.93%	37.93%	40.32%	29.17%	0%	0%	Upgrade
Gross Margin	53.90%	53.90%	51.92%	52.45%	50.35%	48.58%	Upgrade
Operating Margin	16.09%	16.09%	13.89%	13.72%	11.94%	8.54%	Upgrade
Profit Margin	11.99%	11.99%	10.71%	11.88%	7.96%	4.50%	Upgrade
Free Cash Flow Margin	18.55%	18.55%	14.51%	16.49%	17.46%	10.87%	Upgrade
EBITDA	703,875	703,875	422,817	350,427	284,837	202,065	Upgrade
EBITDA Margin	22.68%	22.68%	15.28%	15.23%	13.35%	10.06%	Upgrade
D&A For EBITDA	204,388	204,388	38,520	34,603	30,112	30,415	Upgrade
EBIT	499,487	499,487	384,297	315,824	254,725	171,650	Upgrade
EBIT Margin	16.09%	16.09%	13.89%	13.72%	11.94%	8.54%	Upgrade
Effective Tax Rate	29.36%	29.36%	28.03%	31.15%	33.92%	40.87%	Upgrade
Advertising Expenses	-	-	92,312	79,267	66,576	68,307	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.