Fullcast Holdings Co., Ltd. (TYO:4848)
Japan
· Delayed Price · Currency is JPY 1,747.00
-12.00 (-0.68%)
Jun 6, 2025, 3:30 PM JST
Fullcast Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 68,048 | 68,556 | 68,974 | 64,645 | 52,366 | 43,226 | Upgrade
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| Revenue Growth (YoY) | -2.99% | -0.61% | 6.70% | 23.45% | 21.14% | -2.82% | Upgrade
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| Cost of Revenue | 43,524 | 44,039 | 45,961 | 43,184 | 34,336 | 25,508 | Upgrade
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| Gross Profit | 24,524 | 24,517 | 23,013 | 21,461 | 18,030 | 17,718 | Upgrade
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| Selling, General & Admin | 16,750 | 16,471 | 13,604 | 11,215 | 10,014 | 11,123 | Upgrade
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| Operating Expenses | 17,663 | 17,384 | 14,355 | 11,637 | 10,399 | 11,587 | Upgrade
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| Operating Income | 6,861 | 7,133 | 8,658 | 9,824 | 7,631 | 6,131 | Upgrade
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| Interest Expense | -11 | -12 | -7 | -7 | -7 | -7 | Upgrade
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| Interest & Investment Income | 11 | 9 | 5 | 3 | 4 | 3 | Upgrade
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| Earnings From Equity Investments | 177 | 123 | 56 | 64 | 26 | 163 | Upgrade
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| Other Non Operating Income (Expenses) | 46 | 59 | -27 | 1 | -30 | -108 | Upgrade
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| EBT Excluding Unusual Items | 7,084 | 7,312 | 8,685 | 9,885 | 7,624 | 6,182 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,295 | 1,295 | 346 | 69 | 20 | 240 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,283 | - | 66 | - | - | - | Upgrade
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| Asset Writedown | -23 | -38 | -24 | -25 | -22 | -17 | Upgrade
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| Other Unusual Items | 62 | 60 | - | -7 | -15 | -44 | Upgrade
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| Pretax Income | 7,135 | 8,629 | 9,073 | 9,922 | 7,607 | 6,361 | Upgrade
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| Income Tax Expense | 2,469 | 3,088 | 3,050 | 3,181 | 2,472 | 1,943 | Upgrade
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| Earnings From Continuing Operations | 4,666 | 5,541 | 6,023 | 6,741 | 5,135 | 4,418 | Upgrade
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| Minority Interest in Earnings | -12 | -48 | -134 | -119 | -123 | -305 | Upgrade
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| Net Income | 4,654 | 5,493 | 5,889 | 6,622 | 5,012 | 4,113 | Upgrade
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| Net Income to Common | 4,654 | 5,493 | 5,889 | 6,622 | 5,012 | 4,113 | Upgrade
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| Net Income Growth | -28.54% | -6.72% | -11.07% | 32.12% | 21.86% | -11.43% | Upgrade
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| Shares Outstanding (Basic) | 35 | 35 | 36 | 36 | 36 | 37 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 35 | 36 | 36 | 37 | 37 | Upgrade
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| Shares Change (YoY) | -2.34% | -1.38% | -1.19% | -0.83% | -1.01% | -1.16% | Upgrade
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| EPS (Basic) | 132.25 | 155.99 | 164.85 | 183.11 | 137.35 | 111.70 | Upgrade
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| EPS (Diluted) | 131.40 | 155.03 | 163.93 | 182.14 | 136.70 | 111.04 | Upgrade
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| EPS Growth | -27.98% | -5.43% | -10.00% | 33.24% | 23.11% | -10.41% | Upgrade
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| Free Cash Flow | - | 5,472 | 5,047 | 6,693 | 6,316 | 3,829 | Upgrade
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| Free Cash Flow Per Share | - | 154.44 | 140.48 | 184.09 | 172.28 | 103.39 | Upgrade
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| Dividend Per Share | 62.000 | 62.000 | 61.000 | 58.000 | 44.000 | 41.000 | Upgrade
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| Dividend Growth | 1.64% | 1.64% | 5.17% | 31.82% | 7.32% | 2.50% | Upgrade
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| Gross Margin | - | 35.76% | 33.37% | 33.20% | 34.43% | 40.99% | Upgrade
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| Operating Margin | 10.08% | 10.41% | 12.55% | 15.20% | 14.57% | 14.18% | Upgrade
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| Profit Margin | 6.84% | 8.01% | 8.54% | 10.24% | 9.57% | 9.52% | Upgrade
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| Free Cash Flow Margin | - | 7.98% | 7.32% | 10.35% | 12.06% | 8.86% | Upgrade
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| EBITDA | 7,865 | 8,086 | 9,406 | 10,216 | 8,057 | 6,600 | Upgrade
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| EBITDA Margin | - | 11.79% | 13.64% | 15.80% | 15.39% | 15.27% | Upgrade
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| D&A For EBITDA | 1,004 | 953 | 748 | 392 | 426 | 469 | Upgrade
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| EBIT | 6,861 | 7,133 | 8,658 | 9,824 | 7,631 | 6,131 | Upgrade
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| EBIT Margin | - | 10.41% | 12.55% | 15.20% | 14.57% | 14.18% | Upgrade
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| Effective Tax Rate | - | 35.79% | 33.62% | 32.06% | 32.50% | 30.55% | Upgrade
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| Advertising Expenses | - | 1,776 | 374 | 303 | 665 | 641 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.