FORCIA, Inc. (TYO:304A)

FORCIA Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023
Revenue	2,310	1,947	2,146
Revenue Growth (YoY)	18.66%	-9.28%	-
Cost of Revenue	1,075	894.22	1,121
Gross Profit	1,235	1,053	1,025
Selling, General & Admin	1,020	913.57	920.89
Operating Expenses	1,020	913.57	920.89
Operating Income	215.34	139.16	104.6
Interest & Investment Income	0.52	0.01	0.01
Earnings From Equity Investments	-	-	68.54
Other Non Operating Income (Expenses)	-17.55	1.17	1.64
EBT Excluding Unusual Items	198.3	140.33	174.79
Gain (Loss) on Sale of Assets	-0.12	-	-0.08
Asset Writedown	-	-	-26.53
Pretax Income	198.19	140.33	148.18
Income Tax Expense	66.49	41.25	18.13
Net Income	131.7	99.09	130.05
Net Income to Common	131.7	99.09	130.05
Net Income Growth	32.91%	-23.81%	-
Shares Outstanding (Basic)	1	1	1
Shares Outstanding (Diluted)	1	1	1
Shares Change (YoY)	3.93%	-	-
EPS (Basic)	126.72	99.09	130.05
EPS (Diluted)	126.72	99.09	130.05
EPS Growth	27.88%	-23.81%	-
Free Cash Flow	21.5	509.66	-264.43
Free Cash Flow Per Share	20.68	509.66	-264.43
Gross Margin	53.46%	54.07%	47.78%
Operating Margin	9.32%	7.15%	4.87%
Profit Margin	5.70%	5.09%	6.06%
Free Cash Flow Margin	0.93%	26.18%	-12.32%
EBITDA	229.96	183.56	159.07
EBITDA Margin	9.95%	9.43%	7.41%
D&A For EBITDA	14.62	44.41	54.47
EBIT	215.34	139.16	104.6
EBIT Margin	9.32%	7.15%	4.87%
Effective Tax Rate	33.55%	29.39%	12.23%

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