Fuso Chemical Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Revenue	72,450	69,501	58,970	68,459	55,760	42,209	Upgrade
Revenue Growth (YoY)	8.80%	17.86%	-13.86%	22.77%	32.10%	2.18%	Upgrade
Cost of Revenue	44,564	43,531	38,397	40,048	32,679	25,862	Upgrade
Gross Profit	27,886	25,970	20,573	28,411	23,081	16,347	Upgrade
Selling, General & Admin	10,054	9,740	9,489	9,480	8,046	6,715	Upgrade
Operating Expenses	10,054	9,740	9,490	9,483	8,048	6,717	Upgrade
Operating Income	17,832	16,230	11,083	18,928	15,033	9,630	Upgrade
Interest Expense	-130	-131	-121	-	-	-	Upgrade
Interest & Investment Income	404	352	258	160	47	45	Upgrade
Currency Exchange Gain (Loss)	249	57	653	616	404	45	Upgrade
Other Non Operating Income (Expenses)	63	52	9	35	25	26	Upgrade
EBT Excluding Unusual Items	18,418	16,560	11,882	19,739	15,509	9,746	Upgrade
Gain (Loss) on Sale of Investments	-	-	12	384	226	-	Upgrade
Gain (Loss) on Sale of Assets	-7	51	2	-	-	-	Upgrade
Asset Writedown	-380	-381	-69	-46	-21	-30	Upgrade
Other Unusual Items	20	36	178	4	-1	13	Upgrade
Pretax Income	18,051	16,266	12,005	20,081	15,713	9,729	Upgrade
Income Tax Expense	5,158	4,644	3,662	5,952	4,823	2,921	Upgrade
Earnings From Continuing Operations	12,893	11,622	8,343	14,129	10,890	6,808	Upgrade
Net Income	12,893	11,622	8,343	14,129	10,890	6,808	Upgrade
Net Income to Common	12,893	11,622	8,343	14,129	10,890	6,808	Upgrade
Net Income Growth	33.41%	39.30%	-40.95%	29.74%	59.96%	-2.94%	Upgrade
Shares Outstanding (Basic)	35	35	35	35	35	36	Upgrade
Shares Outstanding (Diluted)	35	35	35	35	35	36	Upgrade
Shares Change (YoY)	0.02%	0.02%	0.01%	-0.30%	-0.44%	-	Upgrade
EPS (Basic)	365.68	329.66	236.70	400.90	308.08	191.76	Upgrade
EPS (Diluted)	365.68	329.66	236.70	400.90	308.08	191.76	Upgrade
EPS Growth	33.38%	39.27%	-40.96%	30.13%	60.66%	-2.94%	Upgrade
Free Cash Flow	7,207	4,347	-7,884	492	973	11,002	Upgrade
Free Cash Flow Per Share	204.41	123.30	-223.68	13.96	27.53	309.88	Upgrade
Dividend Per Share	79.000	73.000	66.000	63.000	55.000	48.000	Upgrade
Dividend Growth	16.18%	10.61%	4.76%	14.54%	14.58%	4.35%	Upgrade
Gross Margin	38.49%	37.37%	34.89%	41.50%	41.39%	38.73%	Upgrade
Operating Margin	24.61%	23.35%	18.79%	27.65%	26.96%	22.81%	Upgrade
Profit Margin	17.80%	16.72%	14.15%	20.64%	19.53%	16.13%	Upgrade
Free Cash Flow Margin	9.95%	6.25%	-13.37%	0.72%	1.75%	26.07%	Upgrade
EBITDA	27,020	24,539	18,243	23,265	19,486	14,657	Upgrade
EBITDA Margin	37.30%	35.31%	30.94%	33.98%	34.95%	34.73%	Upgrade
D&A For EBITDA	9,188	8,309	7,160	4,337	4,453	5,027	Upgrade
EBIT	17,832	16,230	11,083	18,928	15,033	9,630	Upgrade
EBIT Margin	24.61%	23.35%	18.79%	27.65%	26.96%	22.81%	Upgrade
Effective Tax Rate	28.57%	28.55%	30.50%	29.64%	30.69%	30.02%	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.