Fuji Oil Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	772,288	671,211	564,087	557,410	433,831
Revenue Growth (YoY)	15.06%	18.99%	1.20%	28.49%	18.93%
Cost of Revenue	661,343	591,984	481,228	485,166	367,519
Gross Profit	110,945	79,227	82,859	72,244	66,312
Selling, General & Admin	77,611	56,053	51,599	48,600	40,080
Research & Development	-	6,457	5,878	5,744	5,280
Amortization of Goodwill & Intangibles	-	2,225	2,624	2,629	2,160
Other Operating Expenses	3,511	-	-	-	-
Operating Expenses	81,122	69,332	64,644	61,303	51,303
Operating Income	29,823	9,895	18,215	10,941	15,009
Interest Expense	-8,182	-6,534	-3,314	-2,563	-977
Interest & Investment Income	1,550	1,059	1,096	534	642
Earnings From Equity Investments	239	1,315	996	1,007	144
Currency Exchange Gain (Loss)	-	-287	30	296	-211
Other Non Operating Income (Expenses)	-2	-146	-232	-527	-346
EBT Excluding Unusual Items	23,428	5,302	16,791	9,688	14,261
Gain (Loss) on Sale of Investments	-	899	-936	337	1,053
Gain (Loss) on Sale of Assets	-	43	12,964	105	708
Asset Writedown	-	-394	-10,880	-370	-491
Other Unusual Items	-	-1	75	141	757
Pretax Income	23,428	5,849	18,014	9,901	16,288
Income Tax Expense	11,919	2,067	8,373	3,750	4,636
Earnings From Continuing Operations	11,509	3,782	9,641	6,151	11,652
Minority Interest in Earnings	-367	-1,552	-3,117	-25	-148
Net Income	11,142	2,230	6,524	6,126	11,504
Net Income to Common	11,142	2,230	6,524	6,126	11,504
Net Income Growth	399.64%	-65.82%	6.50%	-46.75%	4.45%
Shares Outstanding (Basic)	86	86	86	86	86
Shares Outstanding (Diluted)	86	86	86	86	86
Shares Change (YoY)	0.01%	0.01%	0.00%	0.00%	0.00%
EPS (Basic)	129.59	25.94	75.89	71.26	133.83
EPS (Diluted)	129.59	25.94	75.89	71.26	133.83
EPS Growth	399.59%	-65.82%	6.50%	-46.75%	4.45%
Free Cash Flow	28,432	-71,818	33,292	-10,810	-14,570
Free Cash Flow Per Share	330.68	-835.38	387.28	-125.75	-169.50
Dividend Per Share	-	52.000	52.000	52.000	52.000
Gross Margin	14.37%	11.80%	14.69%	12.96%	15.29%
Operating Margin	3.86%	1.47%	3.23%	1.96%	3.46%
Profit Margin	1.44%	0.33%	1.16%	1.10%	2.65%
Free Cash Flow Margin	3.68%	-10.70%	5.90%	-1.94%	-3.36%
EBITDA	51,179	30,111	45,224	31,241	32,454
EBITDA Margin	6.63%	4.49%	8.02%	5.61%	7.48%
D&A For EBITDA	21,356	20,216	27,009	20,300	17,445
EBIT	29,823	9,895	18,215	10,941	15,009
EBIT Margin	3.86%	1.47%	3.23%	1.96%	3.46%
Effective Tax Rate	50.88%	35.34%	46.48%	37.88%	28.46%

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