Furubayashi Shiko Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	17,865	18,101	17,911	17,058	16,147
Revenue Growth (YoY)	-1.30%	1.06%	5.00%	5.64%	-3.88%
Cost of Revenue	14,904	15,441	14,955	14,376	13,735
Gross Profit	2,961	2,660	2,956	2,682	2,412
Selling, General & Admin	2,222	2,147	2,031	1,972	1,989
Research & Development	226	253	269	190	221
Operating Expenses	2,528	2,471	2,366	2,214	2,242
Operating Income	433	189	590	468	170
Interest Expense	-33	-25	-13	-15	-20
Interest & Investment Income	136	132	123	115	107
Currency Exchange Gain (Loss)	-	-	-15	-	-29
Other Non Operating Income (Expenses)	-66	-15	11	-42	-44
EBT Excluding Unusual Items	470	281	696	526	184
Gain (Loss) on Sale of Investments	-	140	-	-	-
Gain (Loss) on Sale of Assets	-	72	-	-38	-
Asset Writedown	-12	-63	-	-	-
Pretax Income	458	430	696	488	184
Income Tax Expense	161	137	203	153	73
Earnings From Continuing Operations	297	293	493	335	111
Minority Interest in Earnings	18	-45	-54	-5	24
Net Income	315	248	439	330	135
Net Income to Common	315	248	439	330	135
Net Income Growth	27.02%	-43.51%	33.03%	144.44%	1127.27%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	-0.81%	0.63%	0.18%	-0.18%	-
EPS (Basic)	284.81	222.62	396.57	299.18	122.39
EPS (Diluted)	284.81	222.62	396.57	298.88	122.39
EPS Growth	27.93%	-43.86%	32.68%	144.20%	1122.82%
Free Cash Flow	672	-745	-253	1,250	-158
Free Cash Flow Per Share	607.60	-668.16	-228.34	1130.20	-142.60
Dividend Per Share	50.000	50.000	50.000	50.000	50.000
Gross Margin	16.57%	14.70%	16.50%	15.72%	14.94%
Operating Margin	2.42%	1.04%	3.29%	2.74%	1.05%
Profit Margin	1.76%	1.37%	2.45%	1.93%	0.84%
Free Cash Flow Margin	3.76%	-4.12%	-1.41%	7.33%	-0.98%
EBITDA	1,127	832	1,036	920	610
EBITDA Margin	6.31%	4.60%	5.78%	5.39%	3.78%
D&A For EBITDA	694	643	446	452	440
EBIT	433	189	590	468	170
EBIT Margin	2.42%	1.04%	3.29%	2.74%	1.05%
Effective Tax Rate	35.15%	31.86%	29.17%	31.35%	39.67%

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