Fujicco 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	55,534	57,077	55,715	53,915	55,074
Revenue Growth (YoY)	-2.70%	2.44%	3.34%	-2.10%	-14.22%
Cost of Revenue	39,749	40,591	39,271	38,185	36,935
Gross Profit	15,785	16,486	16,444	15,730	18,139
Selling, General & Admin	14,318	14,844	14,419	14,016	14,514
Operating Expenses	14,318	15,355	14,913	14,480	14,986
Operating Income	1,467	1,131	1,531	1,250	3,153
Interest & Investment Income	304	284	229	199	204
Currency Exchange Gain (Loss)	-26	-	-	-	-
Other Non Operating Income (Expenses)	153	139	121	108	149
EBT Excluding Unusual Items	1,898	1,554	1,881	1,557	3,506
Gain (Loss) on Sale of Investments	103	214	1	94	521
Gain (Loss) on Sale of Assets	-70	-58	-39	528	-330
Asset Writedown	-169	-557	-330	-137	-636
Other Unusual Items	-62	105	83	45	64
Pretax Income	1,700	1,258	1,596	2,087	3,125
Income Tax Expense	272	307	486	681	1,010
Net Income	1,428	951	1,110	1,406	2,115
Net Income to Common	1,428	951	1,110	1,406	2,115
Net Income Growth	50.16%	-14.32%	-21.05%	-33.52%	-37.89%
Shares Outstanding (Basic)	28	28	28	29	30
Shares Outstanding (Diluted)	28	28	28	29	30
Shares Change (YoY)	0.01%	0.01%	-0.66%	-3.78%	-0.58%
EPS (Basic)	50.16	33.41	39.00	49.07	71.02
EPS (Diluted)	50.16	33.41	39.00	49.07	71.02
EPS Growth	50.13%	-14.33%	-20.53%	-30.91%	-37.52%
Free Cash Flow	-	1,366	778	1,921	179
Free Cash Flow Per Share	-	47.98	27.33	67.04	6.01
Dividend Per Share	-	46.000	46.000	46.000	45.000
Dividend Growth	-	-	-	2.22%	9.76%
Gross Margin	28.42%	28.88%	29.51%	29.18%	32.94%
Operating Margin	2.64%	1.98%	2.75%	2.32%	5.73%
Profit Margin	2.57%	1.67%	1.99%	2.61%	3.84%
Free Cash Flow Margin	-	2.39%	1.40%	3.56%	0.33%
EBITDA	4,944	4,608	4,945	4,895	6,851
EBITDA Margin	8.90%	8.07%	8.88%	9.08%	12.44%
D&A For EBITDA	3,477	3,477	3,414	3,645	3,698
EBIT	1,467	1,131	1,531	1,250	3,153
EBIT Margin	2.64%	1.98%	2.75%	2.32%	5.73%
Effective Tax Rate	16.00%	24.40%	30.45%	32.63%	32.32%
Advertising Expenses	-	2,076	1,967	1,927	2,085

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