Fukutome Meat Packers Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	23,859	24,621	25,193	24,895	24,420	25,326
Revenue Growth (YoY)	-3.62%	-2.27%	1.20%	1.94%	-3.58%	-1.06%
Cost of Revenue	20,367	21,044	21,358	20,993	20,611	20,896
Gross Profit	3,492	3,577	3,835	3,902	3,809	4,430
Selling, General & Admin	4,264	4,198	4,254	4,267	4,181	4,673
Operating Expenses	4,264	4,198	4,254	4,267	4,181	4,673
Operating Income	-772	-621	-419	-365	-372	-243
Interest Expense	-81	-70	-68	-66	-67	-66
Interest & Investment Income	53	43	41	46	44	42
Other Non Operating Income (Expenses)	32	34	42	47	67	97
EBT Excluding Unusual Items	-768	-614	-404	-338	-328	-170
Gain (Loss) on Sale of Investments	158	-	591	-	-	-
Gain (Loss) on Sale of Assets	-	-	-8	-	186	-
Asset Writedown	-103	-	-	-830	-550	-36
Other Unusual Items	292	-	-	-	-	-9
Pretax Income	-421	-614	179	-1,168	-692	-215
Income Tax Expense	25	26	29	26	26	25
Net Income	-446	-640	150	-1,194	-718	-240
Net Income to Common	-446	-640	150	-1,194	-718	-240
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-0.00%	-0.00%	-0.00%	-0.00%	-0.00%	-0.00%
EPS (Basic)	-133.67	-191.81	44.95	-357.81	-215.16	-71.92
EPS (Diluted)	-133.67	-191.81	44.95	-357.81	-215.16	-71.92
Free Cash Flow	-	-544	-589	-394	-194	115
Free Cash Flow Per Share	-	-163.03	-176.51	-118.07	-58.14	34.46
Gross Margin	14.64%	14.53%	15.22%	15.67%	15.60%	17.49%
Operating Margin	-3.24%	-2.52%	-1.66%	-1.47%	-1.52%	-0.96%
Profit Margin	-1.87%	-2.60%	0.60%	-4.80%	-2.94%	-0.95%
Free Cash Flow Margin	-	-2.21%	-2.34%	-1.58%	-0.79%	0.45%
EBITDA	-370.5	-203	21	98	164	293
EBITDA Margin	-1.55%	-0.82%	0.08%	0.39%	0.67%	1.16%
D&A For EBITDA	401.5	418	440	463	536	536
EBIT	-772	-621	-419	-365	-372	-243
EBIT Margin	-3.24%	-2.52%	-1.66%	-1.47%	-1.52%	-0.96%
Effective Tax Rate	-	-	16.20%	-	-	-
Advertising Expenses	-	-	-	-	-	404

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