Fullcast Holdings Co., Ltd. (TYO:4848)
Japan · Delayed Price · Currency is JPY 1,522.00
+6.00 (0.40%)
May 27, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 85,158 | 77,227 | 68,556 | 68,974 | 64,645 | 52,366 | |
Revenue Growth (YoY) | 25.14% | 12.65% | -0.61% | 6.70% | 23.45% | 21.14% |
Cost of Revenue | 57,130 | 50,783 | 44,039 | 45,961 | 43,184 | 34,336 |
Gross Profit | 28,028 | 26,444 | 24,517 | 23,013 | 21,461 | 18,030 |
Selling, General & Admin | 18,996 | 17,334 | 16,471 | 13,604 | 11,215 | 10,014 |
Amortization of Goodwill & Intangibles | 663 | 663 | 498 | 385 | 164 | 207 |
Operating Expenses | 20,192 | 18,530 | 17,384 | 14,355 | 11,637 | 10,399 |
Operating Income | 7,836 | 7,914 | 7,133 | 8,658 | 9,824 | 7,631 |
Interest Expense | -113 | -49 | -12 | -7 | -7 | -7 |
Interest & Investment Income | 22 | 25 | 9 | 5 | 3 | 4 |
Earnings From Equity Investments | -87 | -111 | 123 | 56 | 64 | 26 |
Other Non Operating Income (Expenses) | 39 | - | 59 | -27 | 1 | -30 |
EBT Excluding Unusual Items | 7,697 | 7,779 | 7,312 | 8,685 | 9,885 | 7,624 |
Gain (Loss) on Sale of Investments | 192 | 192 | 1,295 | 346 | 69 | 20 |
Gain (Loss) on Sale of Assets | 313 | 43 | - | 66 | - | - |
Asset Writedown | -153 | -139 | -38 | -24 | -25 | -22 |
Other Unusual Items | - | 8 | 60 | - | -7 | -15 |
Pretax Income | 8,049 | 7,883 | 8,629 | 9,073 | 9,922 | 7,607 |
Income Tax Expense | 3,077 | 3,002 | 3,088 | 3,050 | 3,181 | 2,472 |
Earnings From Continuing Operations | 4,972 | 4,881 | 5,541 | 6,023 | 6,741 | 5,135 |
Minority Interest in Earnings | -106 | -97 | -48 | -134 | -119 | -123 |
Net Income | 4,866 | 4,784 | 5,493 | 5,889 | 6,622 | 5,012 |
Net Income to Common | 4,866 | 4,784 | 5,493 | 5,889 | 6,622 | 5,012 |
Net Income Growth | 4.55% | -12.91% | -6.72% | -11.07% | 32.12% | 21.86% |
Shares Outstanding (Basic) | 35 | 35 | 35 | 36 | 36 | 36 |
Shares Outstanding (Diluted) | 35 | 35 | 35 | 36 | 36 | 37 |
Shares Change (YoY) | 0.55% | -0.85% | -1.38% | -1.19% | -0.83% | -1.01% |
EPS (Basic) | 139.42 | 136.84 | 155.99 | 164.85 | 183.11 | 137.35 |
EPS (Diluted) | 138.80 | 136.18 | 155.03 | 163.93 | 182.14 | 136.70 |
EPS Growth | 5.64% | -12.16% | -5.43% | -10.00% | 33.24% | 23.11% |
Free Cash Flow | - | 844 | 5,472 | 5,047 | 6,693 | 6,316 |
Free Cash Flow Per Share | - | 24.02 | 154.44 | 140.48 | 184.09 | 172.28 |
Dividend Per Share | 63.000 | 63.000 | 62.000 | 61.000 | 58.000 | 44.000 |
Dividend Growth | 1.61% | 1.61% | 1.64% | 5.17% | 31.82% | 7.32% |
Gross Margin | 32.91% | 34.24% | 35.76% | 33.37% | 33.20% | 34.43% |
Operating Margin | 9.20% | 10.25% | 10.41% | 12.55% | 15.20% | 14.57% |
Profit Margin | 5.71% | 6.19% | 8.01% | 8.54% | 10.24% | 9.57% |
Free Cash Flow Margin | - | 1.09% | 7.98% | 7.32% | 10.35% | 12.06% |
EBITDA | 9,104 | 9,119 | 8,086 | 9,406 | 10,216 | 8,057 |
EBITDA Margin | 10.69% | 11.81% | 11.79% | 13.64% | 15.80% | 15.39% |
D&A For EBITDA | 1,268 | 1,205 | 953 | 748 | 392 | 426 |
EBIT | 7,836 | 7,914 | 7,133 | 8,658 | 9,824 | 7,631 |
EBIT Margin | 9.20% | 10.25% | 10.41% | 12.55% | 15.20% | 14.57% |
Effective Tax Rate | 38.23% | 38.08% | 35.79% | 33.62% | 32.06% | 32.50% |
Advertising Expenses | - | 1,376 | 1,776 | 374 | 303 | 665 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.