Fuso Chemical Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	84,817	76,926	69,501	58,970	68,459	55,760
Revenue Growth	17.07%	10.68%	17.86%	-13.86%	22.77%	32.10%
Cost of Revenue	51,117	47,609	43,531	38,397	40,048	32,679
Gross Profit	33,700	29,317	25,970	20,573	28,411	23,081
Selling, General & Admin	11,302	10,466	9,740	9,489	9,480	8,046
Operating Expenses	11,302	10,466	9,740	9,490	9,483	8,048
Operating Income	22,398	18,851	16,230	11,083	18,928	15,033
Interest Expense	-111	-123	-131	-121	-	-
Interest & Investment Income	510	443	352	258	160	47
Currency Exchange Gain (Loss)	320	395	57	653	616	404
Other Non Operating Income (Expenses)	6	6	52	9	35	25
EBT Excluding Unusual Items	23,123	19,572	16,560	11,882	19,739	15,509
Gain (Loss) on Sale of Investments	166	166	-	12	384	226
Gain (Loss) on Sale of Assets	8	2	51	2	-	-
Asset Writedown	-329	-218	-381	-69	-46	-21
Other Unusual Items	3,704	5	36	178	4	-1
Pretax Income	26,672	19,527	16,266	12,005	20,081	15,713
Income Tax Expense	7,578	5,216	4,644	3,662	5,952	4,823
Earnings From Continuing Operations	19,094	14,311	11,622	8,343	14,129	10,890
Net Income	19,094	14,311	11,622	8,343	14,129	10,890
Net Income to Common	19,094	14,311	11,622	8,343	14,129	10,890
Net Income Growth	48.10%	23.14%	39.30%	-40.95%	29.74%	59.96%
Shares Outstanding (Basic)	106	106	106	106	106	106
Shares Outstanding (Diluted)	106	106	106	106	106	106
Shares Change	0.02%	0.02%	0.02%	0.01%	-0.30%	-0.44%
EPS (Basic)	180.48	135.28	109.89	78.90	133.63	102.69
EPS (Diluted)	180.48	135.28	109.89	78.90	133.63	102.69
EPS Growth	48.06%	23.11%	39.27%	-40.96%	30.13%	60.66%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	23,558	17,445	4,347	-7,884	492	973
Free Cash Flow Per Share	222.67	164.91	41.10	-74.56	4.65	9.18
Dividend Per Share	68.333	82.000	24.333	22.000	21.000	18.333
Dividend Growth	159.49%	236.99%	10.61%	4.76%	14.55%	14.58%
Gross Margin	39.73%	38.11%	37.37%	34.89%	41.50%	41.39%
Operating Margin	26.41%	24.50%	23.35%	18.79%	27.65%	26.96%
Profit Margin	22.51%	18.60%	16.72%	14.15%	20.64%	19.53%
Free Cash Flow Margin	27.77%	22.68%	6.25%	-13.37%	0.72%	1.75%
EBITDA	34,860	29,787	24,539	18,243	23,265	19,486
EBITDA Margin	41.10%	38.72%	35.31%	30.94%	33.98%	34.95%
D&A For EBITDA	12,462	10,936	8,309	7,160	4,337	4,453
EBIT	22,398	18,851	16,230	11,083	18,928	15,033
EBIT Margin	26.41%	24.50%	23.35%	18.79%	27.65%	26.96%
Effective Tax Rate	28.41%	26.71%	28.55%	30.50%	29.64%	30.69%