FTGroup Co., Ltd. (TYO:2763)
Japan · Delayed Price · Currency is JPY 1,295.00
+62.00 (5.03%)
Feb 16, 2026, 3:30 PM JST
FTGroup 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 |
| 32,287 | 34,625 | 36,480 | 40,698 | 45,241 | 41,329 | |
Revenue Growth (YoY) | -9.01% | -5.08% | -10.36% | -10.04% | 9.47% | -9.93% |
Cost of Revenue | 18,939 | 20,833 | 22,200 | 25,834 | 28,676 | 24,859 |
Gross Profit | 13,348 | 13,792 | 14,280 | 14,864 | 16,565 | 16,470 |
Selling, General & Admin | 6,026 | 6,006 | 6,640 | 9,059 | 13,247 | 11,716 |
Other Operating Expenses | 1,490 | 30 | -113 | -132 | -52 | -38 |
Operating Expenses | 7,516 | 6,036 | 6,527 | 8,927 | 13,195 | 11,678 |
Operating Income | 5,832 | 7,756 | 7,753 | 5,937 | 3,370 | 4,792 |
Interest Expense | -36 | -31 | -29 | -45 | -89 | -81 |
Interest & Investment Income | 283 | 73 | 36 | 51 | 77 | 37 |
Other Non Operating Income (Expenses) | -2 | - | 3 | 7 | 103 | 108 |
EBT Excluding Unusual Items | 6,077 | 7,798 | 7,763 | 5,950 | 3,461 | 4,856 |
Gain (Loss) on Sale of Investments | 1,552 | 1,552 | - | - | 3,230 | 723 |
Gain (Loss) on Sale of Assets | -1 | -1 | -20 | -1 | -67 | -32 |
Asset Writedown | -24 | -24 | -38 | -98 | -150 | - |
Pretax Income | 7,604 | 9,325 | 7,705 | 5,851 | 6,474 | 5,547 |
Income Tax Expense | 2,171 | 2,712 | 2,421 | 2,226 | 1,660 | 2,315 |
Earnings From Continuing Operations | 5,433 | 6,613 | 5,284 | 3,625 | 4,814 | 3,232 |
Minority Interest in Earnings | - | - | - | - | - | 2 |
Net Income | 5,433 | 6,613 | 5,284 | 3,625 | 4,814 | 3,234 |
Net Income to Common | 5,433 | 6,613 | 5,284 | 3,625 | 4,814 | 3,234 |
Net Income Growth | -20.18% | 25.15% | 45.77% | -24.70% | 48.86% | -17.01% |
Shares Outstanding (Basic) | 30 | 30 | 30 | 31 | 31 | 32 |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 31 | 31 | 32 |
Shares Change (YoY) | -1.25% | -1.17% | -1.86% | -0.68% | -3.21% | -0.36% |
EPS (Basic) | 182.70 | 220.37 | 174.03 | 117.96 | 155.58 | 101.14 |
EPS (Diluted) | 182.70 | 220.37 | 174.03 | 117.17 | 154.55 | 100.50 |
EPS Growth | -19.17% | 26.63% | 48.52% | -24.19% | 53.78% | -16.71% |
Free Cash Flow | 5,802 | 6,272 | 5,847 | 14,768 | 1,044 | -1,766 |
Free Cash Flow Per Share | 195.11 | 209.01 | 192.57 | 477.31 | 33.51 | -54.87 |
Dividend Per Share | 35.000 | 55.000 | 55.000 | 55.000 | 63.000 | 63.000 |
Dividend Growth | -36.36% | - | - | -12.70% | - | 3.28% |
Gross Margin | 41.34% | 39.83% | 39.15% | 36.52% | 36.61% | 39.85% |
Operating Margin | 18.06% | 22.40% | 21.25% | 14.59% | 7.45% | 11.59% |
Profit Margin | 16.83% | 19.10% | 14.49% | 8.91% | 10.64% | 7.83% |
Free Cash Flow Margin | 17.97% | 18.11% | 16.03% | 36.29% | 2.31% | -4.27% |
EBITDA | 6,373 | 8,487 | 9,430 | 9,736 | 10,914 | 9,225 |
EBITDA Margin | 19.74% | 24.51% | 25.85% | 23.92% | 24.12% | 22.32% |
D&A For EBITDA | 541 | 731 | 1,677 | 3,799 | 7,544 | 4,433 |
EBIT | 5,832 | 7,756 | 7,753 | 5,937 | 3,370 | 4,792 |
EBIT Margin | 18.06% | 22.40% | 21.25% | 14.59% | 7.45% | 11.59% |
Effective Tax Rate | 28.55% | 29.08% | 31.42% | 38.05% | 25.64% | 41.73% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.