FORCIA Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 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.