F&M Co.,Ltd. (TYO:4771)
2,133.00
-10.00 (-0.47%)
Apr 25, 2025, 12:35 PM JST
F&M Co.,Ltd. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
Revenue | 16,369 | 14,861 | 12,699 | 10,875 | 8,164 | 7,563 | Upgrade
|
Revenue Growth (YoY) | 16.09% | 17.03% | 16.77% | 33.21% | 7.95% | 6.24% | Upgrade
|
Cost of Revenue | 5,396 | 5,071 | 4,006 | 3,526 | 2,562 | 2,231 | Upgrade
|
Gross Profit | 10,973 | 9,790 | 8,693 | 7,349 | 5,602 | 5,332 | Upgrade
|
Selling, General & Admin | 8,579 | 7,616 | 6,095 | 5,094 | 4,381 | 4,362 | Upgrade
|
Operating Expenses | 8,625 | 7,662 | 6,091 | 5,105 | 4,383 | 4,380 | Upgrade
|
Operating Income | 2,348 | 2,128 | 2,602 | 2,244 | 1,219 | 952 | Upgrade
|
Interest & Investment Income | 16 | 9 | 7 | 8 | 9 | 11 | Upgrade
|
Other Non Operating Income (Expenses) | 6 | 7 | 11 | 5 | 8 | 2 | Upgrade
|
EBT Excluding Unusual Items | 2,370 | 2,144 | 2,620 | 2,257 | 1,236 | 965 | Upgrade
|
Gain (Loss) on Sale of Investments | - | 89 | - | - | - | - | Upgrade
|
Asset Writedown | - | - | - | - | -3 | -4 | Upgrade
|
Other Unusual Items | 1 | - | - | 1 | - | - | Upgrade
|
Pretax Income | 2,371 | 2,233 | 2,620 | 2,258 | 1,233 | 961 | Upgrade
|
Income Tax Expense | 685 | 624 | 739 | 710 | 390 | 297 | Upgrade
|
Earnings From Continuing Operations | 1,686 | 1,609 | 1,881 | 1,548 | 843 | 664 | Upgrade
|
Net Income | 1,686 | 1,609 | 1,881 | 1,548 | 843 | 664 | Upgrade
|
Net Income to Common | 1,686 | 1,609 | 1,881 | 1,548 | 843 | 664 | Upgrade
|
Net Income Growth | -5.01% | -14.46% | 21.51% | 83.63% | 26.96% | -34.26% | Upgrade
|
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 14 | 14 | Upgrade
|
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
Shares Change (YoY) | 0.42% | - | 0.03% | 0.28% | 0.13% | 0.12% | Upgrade
|
EPS (Basic) | 115.06 | 110.26 | 128.90 | 106.22 | 58.30 | 46.01 | Upgrade
|
EPS (Diluted) | 115.06 | 110.26 | 128.90 | 106.13 | 57.98 | 45.72 | Upgrade
|
EPS Growth | -5.41% | -14.46% | 21.45% | 83.05% | 26.82% | -34.38% | Upgrade
|
Free Cash Flow | - | 2,898 | 2,806 | 2,703 | 1,572 | 449 | Upgrade
|
Free Cash Flow Per Share | - | 198.59 | 192.29 | 185.29 | 108.06 | 30.91 | Upgrade
|
Dividend Per Share | 39.000 | 38.000 | 34.000 | 30.000 | 28.000 | 27.000 | Upgrade
|
Dividend Growth | 8.33% | 11.77% | 13.33% | 7.14% | 3.70% | 12.50% | Upgrade
|
Gross Margin | 67.03% | 65.88% | 68.45% | 67.58% | 68.62% | 70.50% | Upgrade
|
Operating Margin | 14.34% | 14.32% | 20.49% | 20.63% | 14.93% | 12.59% | Upgrade
|
Profit Margin | 10.30% | 10.83% | 14.81% | 14.23% | 10.33% | 8.78% | Upgrade
|
Free Cash Flow Margin | - | 19.50% | 22.10% | 24.86% | 19.25% | 5.94% | Upgrade
|
EBITDA | 3,893 | 3,424 | 3,566 | 2,997 | 1,745 | 1,344 | Upgrade
|
EBITDA Margin | 23.78% | 23.04% | 28.08% | 27.56% | 21.37% | 17.77% | Upgrade
|
D&A For EBITDA | 1,545 | 1,296 | 964 | 753 | 526 | 392 | Upgrade
|
EBIT | 2,348 | 2,128 | 2,602 | 2,244 | 1,219 | 952 | Upgrade
|
EBIT Margin | 14.34% | 14.32% | 20.49% | 20.63% | 14.93% | 12.59% | Upgrade
|
Effective Tax Rate | 28.89% | 27.94% | 28.21% | 31.44% | 31.63% | 30.90% | Upgrade
|
Advertising Expenses | - | - | - | - | 478 | - | Upgrade
|
Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.