F&M Co.,Ltd. (TYO:4771)
2,612.00
-130.00 (-4.74%)
Aug 1, 2025, 3:30 PM JST
The Duckhorn Portfolio 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 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2017 - 2021 |
17,653 | 17,066 | 14,861 | 12,699 | 10,875 | 8,164 | Upgrade | |
Revenue Growth (YoY) | 17.19% | 14.84% | 17.03% | 16.77% | 33.21% | 7.95% | Upgrade |
Cost of Revenue | 5,683 | 5,474 | 5,071 | 4,006 | 3,526 | 2,562 | Upgrade |
Gross Profit | 11,970 | 11,592 | 9,790 | 8,693 | 7,349 | 5,602 | Upgrade |
Selling, General & Admin | 9,201 | 8,852 | 7,616 | 6,095 | 5,094 | 4,381 | Upgrade |
Operating Expenses | 9,224 | 8,875 | 7,662 | 6,091 | 5,105 | 4,383 | Upgrade |
Operating Income | 2,746 | 2,717 | 2,128 | 2,602 | 2,244 | 1,219 | Upgrade |
Interest & Investment Income | 21 | 18 | 9 | 7 | 8 | 9 | Upgrade |
Other Non Operating Income (Expenses) | 5 | 6 | 7 | 11 | 5 | 8 | Upgrade |
EBT Excluding Unusual Items | 2,772 | 2,741 | 2,144 | 2,620 | 2,257 | 1,236 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 89 | - | - | - | Upgrade |
Asset Writedown | - | - | - | - | - | -3 | Upgrade |
Other Unusual Items | 1 | 1 | - | - | 1 | - | Upgrade |
Pretax Income | 2,773 | 2,742 | 2,233 | 2,620 | 2,258 | 1,233 | Upgrade |
Income Tax Expense | 925 | 928 | 624 | 739 | 710 | 390 | Upgrade |
Earnings From Continuing Operations | 1,848 | 1,814 | 1,609 | 1,881 | 1,548 | 843 | Upgrade |
Net Income | 1,848 | 1,814 | 1,609 | 1,881 | 1,548 | 843 | Upgrade |
Net Income to Common | 1,848 | 1,814 | 1,609 | 1,881 | 1,548 | 843 | Upgrade |
Net Income Growth | 24.87% | 12.74% | -14.46% | 21.51% | 83.63% | 26.96% | Upgrade |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 14 | Upgrade |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade |
Shares Change (YoY) | 1.10% | 0.76% | - | 0.03% | 0.28% | 0.13% | Upgrade |
EPS (Basic) | 125.26 | 123.37 | 110.26 | 128.90 | 106.22 | 58.30 | Upgrade |
EPS (Diluted) | 125.26 | 123.37 | 110.26 | 128.90 | 106.13 | 57.98 | Upgrade |
EPS Growth | 23.51% | 11.89% | -14.46% | 21.45% | 83.05% | 26.82% | Upgrade |
Free Cash Flow | - | 3,546 | 2,898 | 2,806 | 2,703 | 1,572 | Upgrade |
Free Cash Flow Per Share | - | 241.17 | 198.59 | 192.29 | 185.29 | 108.06 | Upgrade |
Dividend Per Share | 40.000 | 40.000 | 38.000 | 34.000 | 30.000 | 28.000 | Upgrade |
Dividend Growth | 5.26% | 5.26% | 11.77% | 13.33% | 7.14% | 3.70% | Upgrade |
Gross Margin | 67.81% | 67.92% | 65.88% | 68.45% | 67.58% | 68.62% | Upgrade |
Operating Margin | 15.55% | 15.92% | 14.32% | 20.49% | 20.63% | 14.93% | Upgrade |
Profit Margin | 10.47% | 10.63% | 10.83% | 14.81% | 14.23% | 10.33% | Upgrade |
Free Cash Flow Margin | - | 20.78% | 19.50% | 22.10% | 24.86% | 19.25% | Upgrade |
EBITDA | 4,461 | 4,348 | 3,424 | 3,566 | 2,997 | 1,745 | Upgrade |
EBITDA Margin | 25.27% | 25.48% | 23.04% | 28.08% | 27.56% | 21.37% | Upgrade |
D&A For EBITDA | 1,715 | 1,631 | 1,296 | 964 | 753 | 526 | Upgrade |
EBIT | 2,746 | 2,717 | 2,128 | 2,602 | 2,244 | 1,219 | Upgrade |
EBIT Margin | 15.55% | 15.92% | 14.32% | 20.49% | 20.63% | 14.93% | Upgrade |
Effective Tax Rate | 33.36% | 33.84% | 27.94% | 28.21% | 31.44% | 31.63% | Upgrade |
Advertising Expenses | - | - | - | - | - | 478 | Upgrade |
Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.