Fujio Food Group Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	31,932	31,324	29,756	26,530	25,453
Revenue Growth (YoY)	1.94%	5.27%	12.16%	4.23%	-5.04%
Cost of Revenue	11,310	10,976	10,415	9,453	9,389
Gross Profit	20,622	20,348	19,341	17,077	16,064
Selling, General & Admin	19,896	18,729	17,865	17,645	17,893
Amortization of Goodwill & Intangibles	-	-	97	97	97
Other Operating Expenses	-	392	259	223	160
Operating Expenses	19,925	19,130	18,950	18,963	19,407
Operating Income	697	1,218	391	-1,886	-3,343
Interest Expense	-183	-150	-84	-103	-97
Interest & Investment Income	30	12	10	10	7
Earnings From Equity Investments	-	11	18	9	-69
Other Non Operating Income (Expenses)	79	-62	-38	1,247	5,288
EBT Excluding Unusual Items	623	1,029	297	-723	1,786
Merger & Restructuring Charges	-33	-	-	-	-
Gain (Loss) on Sale of Investments	35	-	111	-	-126
Gain (Loss) on Sale of Assets	2	4	59	4	83
Asset Writedown	-440	-420	-1,080	-1,379	-1,456
Other Unusual Items	47	41	-36	-188	-46
Pretax Income	234	654	-649	-2,286	241
Income Tax Expense	144	194	57	1,116	730
Earnings From Continuing Operations	90	460	-706	-3,402	-489
Minority Interest in Earnings	-	-1	-	-	-
Net Income	90	459	-706	-3,402	-489
Net Income to Common	90	459	-706	-3,402	-489
Net Income Growth	-80.39%	-	-	-	-
Shares Outstanding (Basic)	51	46	45	44	44
Shares Outstanding (Diluted)	51	46	45	44	44
Shares Change (YoY)	11.97%	1.70%	2.13%	0.82%	1.29%
EPS (Basic)	1.76	10.03	-15.68	-77.19	-11.22
EPS (Diluted)	1.76	10.03	-15.68	-77.19	-11.22
EPS Growth	-82.49%	-	-	-	-
Free Cash Flow	16	1,475	1,375	225	2,549
Free Cash Flow Per Share	0.31	32.22	30.55	5.11	58.31
Dividend Per Share	3.000	2.000	-	-	2.500
Dividend Growth	50.00%	-	-	-	-
Gross Margin	64.58%	64.96%	65.00%	64.37%	63.11%
Operating Margin	2.18%	3.89%	1.31%	-7.11%	-13.13%
Profit Margin	0.28%	1.47%	-2.37%	-12.82%	-1.92%
Free Cash Flow Margin	0.05%	4.71%	4.62%	0.85%	10.02%
EBITDA	1,349	1,867	1,212	-829	-1,987
EBITDA Margin	4.23%	5.96%	4.07%	-3.13%	-7.81%
D&A For EBITDA	652	649	821	1,057	1,356
EBIT	697	1,218	391	-1,886	-3,343
EBIT Margin	2.18%	3.89%	1.31%	-7.11%	-13.13%
Effective Tax Rate	61.54%	29.66%	-	-	302.90%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.