FTGroup Co., Ltd. (TYO:2763)
Japan · Delayed Price · Currency is JPY 1,120.00
+17.00 (1.54%)
Jul 24, 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 | 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 |
| 31,579 | 34,625 | 36,480 | 40,698 | 45,241 | |
Revenue Growth (YoY) | -8.80% | -5.08% | -10.36% | -10.04% | 9.47% |
Cost of Revenue | 18,364 | 20,833 | 22,200 | 25,834 | 28,676 |
Gross Profit | 13,215 | 13,792 | 14,280 | 14,864 | 16,565 |
Selling, General & Admin | 5,987 | 6,006 | 6,640 | 9,059 | 13,247 |
Other Operating Expenses | -17 | 30 | -113 | -132 | -52 |
Operating Expenses | 5,970 | 6,036 | 6,527 | 8,927 | 13,195 |
Operating Income | 7,245 | 7,756 | 7,753 | 5,937 | 3,370 |
Interest Expense | -37 | -31 | -29 | -45 | -89 |
Interest & Investment Income | 306 | 73 | 36 | 51 | 77 |
Other Non Operating Income (Expenses) | 3 | - | 3 | 7 | 103 |
EBT Excluding Unusual Items | 7,517 | 7,798 | 7,763 | 5,950 | 3,461 |
Gain (Loss) on Sale of Investments | 41 | 1,552 | - | - | 3,230 |
Gain (Loss) on Sale of Assets | 1,650 | -1 | -20 | -1 | -67 |
Asset Writedown | - | -24 | -38 | -98 | -150 |
Pretax Income | 9,208 | 9,325 | 7,705 | 5,851 | 6,474 |
Income Tax Expense | 2,747 | 2,712 | 2,421 | 2,226 | 1,660 |
Earnings From Continuing Operations | 6,461 | 6,613 | 5,284 | 3,625 | 4,814 |
Net Income | 6,461 | 6,613 | 5,284 | 3,625 | 4,814 |
Net Income to Common | 6,461 | 6,613 | 5,284 | 3,625 | 4,814 |
Net Income Growth | -2.30% | 25.15% | 45.77% | -24.70% | 48.86% |
Shares Outstanding (Basic) | 30 | 30 | 30 | 31 | 31 |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 31 | 31 |
Shares Change (YoY) | -0.93% | -1.17% | -1.86% | -0.68% | -3.21% |
EPS (Basic) | 217.33 | 220.37 | 174.03 | 117.96 | 155.58 |
EPS (Diluted) | 217.33 | 220.37 | 174.03 | 117.17 | 154.55 |
EPS Growth | -1.38% | 26.63% | 48.52% | -24.19% | 53.78% |
Free Cash Flow | 3,756 | 6,272 | 5,847 | 14,768 | 1,044 |
Free Cash Flow Per Share | 126.34 | 209.01 | 192.57 | 477.31 | 33.51 |
Dividend Per Share | 55.000 | 55.000 | 55.000 | 55.000 | 63.000 |
Dividend Growth | 0% | 0% | 0% | -12.70% | 0% |
Gross Margin | 41.85% | 39.83% | 39.15% | 36.52% | 36.61% |
Operating Margin | 22.94% | 22.40% | 21.25% | 14.59% | 7.45% |
Profit Margin | 20.46% | 19.10% | 14.49% | 8.91% | 10.64% |
Free Cash Flow Margin | 11.89% | 18.11% | 16.03% | 36.29% | 2.31% |
EBITDA | 7,762 | 8,487 | 9,430 | 9,736 | 10,914 |
EBITDA Margin | 24.58% | 24.51% | 25.85% | 23.92% | 24.12% |
D&A For EBITDA | 517 | 731 | 1,677 | 3,799 | 7,544 |
EBIT | 7,245 | 7,756 | 7,753 | 5,937 | 3,370 |
EBIT Margin | 22.94% | 22.40% | 21.25% | 14.59% | 7.45% |
Effective Tax Rate | 29.83% | 29.08% | 31.42% | 38.05% | 25.64% |