Fuji Oil Holdings Inc. (TYO: 2607)

Fuji Oil Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	609,008	564,087	557,410	433,831	364,779	414,727
Revenue Growth (YoY)	8.74%	1.20%	28.49%	18.93%	-12.04%	37.85%
Cost of Revenue	527,800	481,228	485,166	367,519	298,915	334,411
Gross Profit	81,208	82,859	72,244	66,312	65,864	80,316
Selling, General & Admin	54,094	51,599	48,600	40,080	37,204	45,365
Research & Development	5,878	5,878	5,744	5,280	4,994	5,231
Operating Expenses	67,139	64,644	61,303	51,303	47,952	56,717
Operating Income	14,069	18,215	10,941	15,009	17,912	23,599
Interest Expense	-4,840	-3,314	-2,563	-977	-1,415	-2,106
Interest & Investment Income	1,033	1,096	534	642	264	387
Earnings From Equity Investments	1,400	996	1,007	144	333	100
Currency Exchange Gain (Loss)	-145	30	296	-211	467	489
Other Non Operating Income (Expenses)	-658	-232	-527	-346	-256	-112
EBT Excluding Unusual Items	10,859	16,791	9,688	14,261	17,305	22,357
Gain (Loss) on Sale of Investments	-682	-936	337	1,053	954	1,340
Gain (Loss) on Sale of Assets	364	12,964	105	708	-23	452
Asset Writedown	-10,783	-10,880	-370	-491	-1,216	-900
Other Unusual Items	74	75	141	757	-1	29
Pretax Income	-168	18,014	9,901	16,288	17,019	23,278
Income Tax Expense	3,181	8,373	3,750	4,636	5,794	6,364
Earnings From Continuing Operations	-3,349	9,641	6,151	11,652	11,225	16,914
Minority Interest in Earnings	-1,485	-3,117	-25	-148	-211	-539
Net Income	-4,834	6,524	6,126	11,504	11,014	16,375
Net Income to Common	-4,834	6,524	6,126	11,504	11,014	16,375
Net Income Growth	-	6.50%	-46.75%	4.45%	-32.74%	41.38%
Shares Outstanding (Basic)	86	86	86	86	86	86
Shares Outstanding (Diluted)	86	86	86	86	86	86
Shares Change (YoY)	0.00%	0.00%	0.00%	0.00%	-	-
EPS (Basic)	-56.23	75.89	71.26	133.83	128.13	190.50
EPS (Diluted)	-56.23	75.89	71.26	133.83	128.13	190.50
EPS Growth	-	6.50%	-46.75%	4.45%	-32.74%	41.38%
Free Cash Flow	7,177	33,292	-10,810	-14,570	18,278	17,357
Free Cash Flow Per Share	83.49	387.28	-125.75	-169.50	212.64	201.93
Dividend Per Share	26.000	52.000	52.000	52.000	52.000	56.000
Dividend Growth	-50.00%	0%	0%	0%	-7.14%	12.00%
Gross Margin	13.33%	14.69%	12.96%	15.29%	18.06%	19.37%
Operating Margin	2.31%	3.23%	1.96%	3.46%	4.91%	5.69%
Profit Margin	-0.79%	1.16%	1.10%	2.65%	3.02%	3.95%
Free Cash Flow Margin	1.18%	5.90%	-1.94%	-3.36%	5.01%	4.19%
EBITDA	41,117	45,224	31,241	32,454	34,319	41,535
EBITDA Margin	6.75%	8.02%	5.60%	7.48%	9.41%	10.02%
D&A For EBITDA	27,048	27,009	20,300	17,445	16,407	17,936
EBIT	14,069	18,215	10,941	15,009	17,912	23,599
EBIT Margin	2.31%	3.23%	1.96%	3.46%	4.91%	5.69%
Effective Tax Rate	-	46.48%	37.87%	28.46%	34.04%	27.34%
Advertising Expenses	-	-	-	-	-	726

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