Fuji Oil Co., Ltd. (TYO:2607)

Fuji Oil Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	730,948	671,211	564,087	557,410	433,831	364,779
Revenue Growth (YoY)	20.02%	18.99%	1.20%	28.49%	18.93%	-12.04%
Cost of Revenue	638,169	591,984	481,228	485,166	367,519	298,915
Gross Profit	92,779	79,227	82,859	72,244	66,312	65,864
Selling, General & Admin	60,105	56,053	51,599	48,600	40,080	37,204
Research & Development	6,457	6,457	5,878	5,744	5,280	4,994
Amortization of Goodwill & Intangibles	2,225	2,225	2,624	2,629	2,160	2,071
Operating Expenses	73,653	69,332	64,644	61,303	51,303	47,952
Operating Income	19,126	9,895	18,215	10,941	15,009	17,912
Interest Expense	-7,225	-6,534	-3,314	-2,563	-977	-1,415
Interest & Investment Income	1,115	1,059	1,096	534	642	264
Earnings From Equity Investments	1,208	1,315	996	1,007	144	333
Currency Exchange Gain (Loss)	-325	-287	30	296	-211	467
Other Non Operating Income (Expenses)	214	-146	-232	-527	-346	-256
EBT Excluding Unusual Items	14,113	5,302	16,791	9,688	14,261	17,305
Gain (Loss) on Sale of Investments	634	899	-936	337	1,053	954
Gain (Loss) on Sale of Assets	17	43	12,964	105	708	-23
Asset Writedown	-294	-394	-10,880	-370	-491	-1,216
Other Unusual Items	-	-1	75	141	757	-1
Pretax Income	14,470	5,849	18,014	9,901	16,288	17,019
Income Tax Expense	3,886	2,067	8,373	3,750	4,636	5,794
Earnings From Continuing Operations	10,584	3,782	9,641	6,151	11,652	11,225
Minority Interest in Earnings	-822	-1,552	-3,117	-25	-148	-211
Net Income	9,762	2,230	6,524	6,126	11,504	11,014
Net Income to Common	9,762	2,230	6,524	6,126	11,504	11,014
Net Income Growth	-	-65.82%	6.50%	-46.75%	4.45%	-32.74%
Shares Outstanding (Basic)	86	86	86	86	86	86
Shares Outstanding (Diluted)	86	86	86	86	86	86
Shares Change (YoY)	0.01%	0.01%	0.00%	0.00%	0.00%	-
EPS (Basic)	113.55	25.94	75.89	71.26	133.83	128.13
EPS (Diluted)	113.55	25.94	75.89	71.26	133.83	128.13
EPS Growth	-	-65.82%	6.50%	-46.75%	4.45%	-32.74%
Free Cash Flow	-59,321	-71,818	33,292	-10,810	-14,570	18,278
Free Cash Flow Per Share	-689.98	-835.38	387.28	-125.75	-169.50	212.64
Dividend Per Share	26.000	52.000	52.000	52.000	52.000	52.000
Dividend Growth	-50.00%	-	-	-	-	-7.14%
Gross Margin	12.69%	11.80%	14.69%	12.96%	15.29%	18.06%
Operating Margin	2.62%	1.47%	3.23%	1.96%	3.46%	4.91%
Profit Margin	1.34%	0.33%	1.16%	1.10%	2.65%	3.02%
Free Cash Flow Margin	-8.12%	-10.70%	5.90%	-1.94%	-3.36%	5.01%
EBITDA	39,334	30,111	45,224	31,241	32,454	34,319
EBITDA Margin	5.38%	4.49%	8.02%	5.61%	7.48%	9.41%
D&A For EBITDA	20,208	20,216	27,009	20,300	17,445	16,407
EBIT	19,126	9,895	18,215	10,941	15,009	17,912
EBIT Margin	2.62%	1.47%	3.23%	1.96%	3.46%	4.91%
Effective Tax Rate	26.86%	35.34%	46.48%	37.88%	28.46%	34.04%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.