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
Period Ending	Dec '25 Dec 31, 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
Revenue	75,009	69,501	58,970	68,459	55,760	42,209
Revenue Growth (YoY)	9.89%	17.86%	-13.86%	22.77%	32.10%	2.18%
Cost of Revenue	46,696	43,531	38,397	40,048	32,679	25,862
Gross Profit	28,313	25,970	20,573	28,411	23,081	16,347
Selling, General & Admin	10,115	9,740	9,489	9,480	8,046	6,715
Operating Expenses	10,115	9,740	9,490	9,483	8,048	6,717
Operating Income	18,198	16,230	11,083	18,928	15,033	9,630
Interest Expense	-127.03	-131	-121	-	-	-
Interest & Investment Income	417.71	352	258	160	47	45
Currency Exchange Gain (Loss)	-55.02	57	653	616	404	45
Other Non Operating Income (Expenses)	40.55	52	9	35	25	26
EBT Excluding Unusual Items	18,474	16,560	11,882	19,739	15,509	9,746
Gain (Loss) on Sale of Investments	173.35	-	12	384	226	-
Gain (Loss) on Sale of Assets	1.09	51	2	-	-	-
Asset Writedown	-380.16	-381	-69	-46	-21	-30
Other Unusual Items	36	36	178	4	-1	13
Pretax Income	18,305	16,266	12,005	20,081	15,713	9,729
Income Tax Expense	5,163	4,644	3,662	5,952	4,823	2,921
Earnings From Continuing Operations	13,141	11,622	8,343	14,129	10,890	6,808
Net Income	13,141	11,622	8,343	14,129	10,890	6,808
Net Income to Common	13,141	11,622	8,343	14,129	10,890	6,808
Net Income Growth	15.21%	39.30%	-40.95%	29.74%	59.96%	-2.94%
Shares Outstanding (Basic)	35	35	35	35	35	36
Shares Outstanding (Diluted)	35	35	35	35	35	36
Shares Change (YoY)	0.02%	0.02%	0.01%	-0.30%	-0.44%	-
EPS (Basic)	372.70	329.66	236.70	400.90	308.08	191.76
EPS (Diluted)	372.70	329.66	236.70	400.90	308.08	191.76
EPS Growth	15.19%	39.27%	-40.96%	30.13%	60.66%	-2.94%
Free Cash Flow	18,116	4,347	-7,884	492	973	11,002
Free Cash Flow Per Share	513.70	123.30	-223.68	13.96	27.53	309.88
Dividend Per Share	79.000	73.000	66.000	63.000	55.000	48.000
Dividend Growth	16.18%	10.61%	4.76%	14.54%	14.58%	4.35%
Gross Margin	-	37.37%	34.89%	41.50%	41.39%	38.73%
Operating Margin	24.26%	23.35%	18.79%	27.65%	26.96%	22.81%
Profit Margin	17.52%	16.72%	14.15%	20.64%	19.53%	16.13%
Free Cash Flow Margin	24.15%	6.25%	-13.37%	0.72%	1.75%	26.07%
EBITDA	28,202	24,539	18,243	23,265	19,486	14,657
EBITDA Margin	-	35.31%	30.94%	33.98%	34.95%	34.73%
D&A For EBITDA	10,004	8,309	7,160	4,337	4,453	5,027
EBIT	18,198	16,230	11,083	18,928	15,033	9,630
EBIT Margin	-	23.35%	18.79%	27.65%	26.96%	22.81%
Effective Tax Rate	-	28.55%	30.50%	29.64%	30.69%	30.02%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.