Fuji Japan 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
Operating Revenue	1,066	1,113	1,337	1,551	1,694	1,481
Revenue	1,066	1,113	1,337	1,551	1,694	1,481
Revenue Growth (YoY)	-1.39%	-16.75%	-13.80%	-8.44%	14.38%	-1.73%
Cost of Revenue	723	747	843	997	1,018	858
Gross Profit	343	366	494	554	676	623
Selling, General & Admin	407	427	539	576	609	562
Operating Expenses	411	431	544	582	616	573
Operating Income	-68	-65	-50	-28	60	50
Interest Expense	-3	-3	-2	-3	-	-
Other Non Operating Income (Expenses)	4	8	7	8	5	6
EBT Excluding Unusual Items	-67	-60	-45	-23	65	56
Gain (Loss) on Sale of Assets	254	11	-	-	-	-
Asset Writedown	-	-	-2	-	-	-
Other Unusual Items	-9	-3	-1	-	-	-
Pretax Income	178	-52	-48	-23	65	56
Income Tax Expense	22	-45	15	-6	22	16
Net Income to Company	-	-7	-63	-17	43	40
Net Income	156	-7	-63	-17	43	40
Net Income to Common	156	-7	-63	-17	43	40
Net Income Growth	-	-	-	-	7.50%	-33.33%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
EPS (Basic)	73.24	-3.29	-29.58	-7.98	20.19	18.78
EPS (Diluted)	73.24	-3.29	-29.58	-7.98	20.19	18.78
EPS Growth	-	-	-	-	7.50%	-33.33%
Free Cash Flow	-	1	9	-190	-164	32
Free Cash Flow Per Share	-	0.47	4.22	-89.20	-77.00	15.02
Gross Margin	32.18%	32.88%	36.95%	35.72%	39.91%	42.07%
Operating Margin	-6.38%	-5.84%	-3.74%	-1.80%	3.54%	3.38%
Profit Margin	14.63%	-0.63%	-4.71%	-1.10%	2.54%	2.70%
Free Cash Flow Margin	-	0.09%	0.67%	-12.25%	-9.68%	2.16%
EBITDA	-39.5	-35	-18	1	68	61
EBITDA Margin	-3.71%	-3.15%	-1.35%	0.06%	4.01%	4.12%
D&A For EBITDA	28.5	30	32	29	8	11
EBIT	-68	-65	-50	-28	60	50
EBIT Margin	-6.38%	-5.84%	-3.74%	-1.80%	3.54%	3.38%
Effective Tax Rate	12.36%	-	-	-	33.85%	28.57%

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