Nihon Falcom Corporation (TYO:3723)

Nihon Falcom Income Statement

Financials in millions JPY. Fiscal year is October - September.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Operating Revenue	731	646	645	640	667
Other Revenue	1,881	1,878	1,828	1,893	1,810
Revenue	2,612	2,524	2,473	2,533	2,477
Revenue Growth (YoY)	3.49%	2.06%	-2.37%	2.26%	-0.76%
Cost of Revenue	311	253	240	225	204
Gross Profit	2,301	2,271	2,233	2,308	2,273
Selling, General & Admin	329	374	371	342	316
Research & Development	630	654	530	503	547
Operating Expenses	961	1,031	904	848	864
Operating Income	1,340	1,240	1,329	1,460	1,409
Interest & Investment Income	13	-	-	-	2
Currency Exchange Gain (Loss)	9	2	14	111	4
Other Non Operating Income (Expenses)	1	1	1	1	2
EBT Excluding Unusual Items	1,363	1,243	1,344	1,572	1,417
Other Unusual Items	-26	-	-	-	-
Pretax Income	1,337	1,243	1,344	1,572	1,417
Income Tax Expense	434	391	433	545	417
Net Income	903	852	911	1,027	1,000
Net Income to Common	903	852	911	1,027	1,000
Net Income Growth	5.99%	-6.48%	-11.29%	2.70%	14.29%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
EPS (Basic)	87.84	82.88	88.62	99.91	97.28
EPS (Diluted)	87.84	82.88	88.62	99.91	97.28
EPS Growth	5.99%	-6.48%	-11.29%	2.70%	14.29%
Free Cash Flow	1,013	847	898	1,238	39
Free Cash Flow Per Share	98.54	82.39	87.36	120.43	3.79
Gross Margin	88.09%	89.98%	90.30%	91.12%	91.76%
Operating Margin	51.30%	49.13%	53.74%	57.64%	56.88%
Profit Margin	34.57%	33.76%	36.84%	40.54%	40.37%
Free Cash Flow Margin	38.78%	33.56%	36.31%	48.88%	1.57%
EBITDA	1,347	1,250	1,342	1,472	1,416
EBITDA Margin	51.57%	49.53%	54.27%	58.11%	57.17%
D&A For EBITDA	7	10	13	12	7
EBIT	1,340	1,240	1,329	1,460	1,409
EBIT Margin	51.30%	49.13%	53.74%	57.64%	56.88%
Effective Tax Rate	32.46%	31.46%	32.22%	34.67%	29.43%
Advertising Expenses	91	125	139	108	74

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