Fumakilla Limited (TYO:4998)
1,145.00
+7.00 (0.62%)
Jun 3, 2026, 3:30 PM JST
Fumakilla Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 77,366 | 73,854 | 67,672 | 61,712 | 52,729 | |
Revenue Growth (YoY) | 4.75% | 9.13% | 9.66% | 17.04% | 8.65% |
Cost of Revenue | 53,434 | 51,302 | 47,661 | 43,971 | 37,065 |
Gross Profit | 23,932 | 22,552 | 20,011 | 17,741 | 15,664 |
Selling, General & Admin | 20,875 | 19,246 | 17,058 | 15,364 | 13,176 |
Operating Expenses | 21,741 | 19,905 | 17,607 | 15,847 | 13,481 |
Operating Income | 2,191 | 2,647 | 2,404 | 1,894 | 2,183 |
Interest Expense | -192 | -157 | -115 | -83 | -42 |
Interest & Investment Income | 337 | 314 | 270 | 210 | 203 |
Currency Exchange Gain (Loss) | -311 | -470 | -13 | 62 | -26 |
Other Non Operating Income (Expenses) | 236 | 183 | 252 | 231 | 222 |
EBT Excluding Unusual Items | 2,261 | 2,517 | 2,798 | 2,314 | 2,540 |
Gain (Loss) on Sale of Investments | 13 | 123 | 8 | - | 121 |
Gain (Loss) on Sale of Assets | 11 | 1 | -40 | 1 | 2 |
Asset Writedown | - | - | - | -314 | - |
Other Unusual Items | -1 | 1 | -1 | -287 | 1 |
Pretax Income | 2,284 | 2,642 | 2,765 | 1,714 | 2,664 |
Income Tax Expense | 876 | 871 | 1,079 | 759 | 966 |
Earnings From Continuing Operations | 1,408 | 1,771 | 1,686 | 955 | 1,698 |
Minority Interest in Earnings | -202 | -309 | -309 | -287 | -307 |
Net Income | 1,206 | 1,462 | 1,377 | 668 | 1,391 |
Net Income to Common | 1,206 | 1,462 | 1,377 | 668 | 1,391 |
Net Income Growth | -17.51% | 6.17% | 106.14% | -51.98% | -40.07% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | 0.00% | -0.01% | -0.01% | - | -0.01% |
EPS (Basic) | 73.18 | 88.72 | 83.56 | 40.53 | 84.40 |
EPS (Diluted) | 73.18 | 88.72 | 83.56 | 40.53 | 84.40 |
EPS Growth | -17.51% | 6.18% | 106.15% | -51.98% | -40.06% |
Free Cash Flow | -1,223 | 127 | 3,174 | -998 | -2,528 |
Free Cash Flow Per Share | -74.21 | 7.71 | 192.60 | -60.55 | -153.39 |
Dividend Per Share | - | 22.000 | 22.000 | 22.000 | 22.000 |
Dividend Growth | - | - | - | - | 10.00% |
Gross Margin | 30.93% | 30.54% | 29.57% | 28.75% | 29.71% |
Operating Margin | 2.83% | 3.58% | 3.55% | 3.07% | 4.14% |
Profit Margin | 1.56% | 1.98% | 2.04% | 1.08% | 2.64% |
Free Cash Flow Margin | -1.58% | 0.17% | 4.69% | -1.62% | -4.79% |
EBITDA | 4,089 | 4,518 | 3,992 | 3,506 | 3,494 |
EBITDA Margin | 5.29% | 6.12% | 5.90% | 5.68% | 6.63% |
D&A For EBITDA | 1,898 | 1,871 | 1,588 | 1,612 | 1,311 |
EBIT | 2,191 | 2,647 | 2,404 | 1,894 | 2,183 |
EBIT Margin | 2.83% | 3.58% | 3.55% | 3.07% | 4.14% |
Effective Tax Rate | 38.35% | 32.97% | 39.02% | 44.28% | 36.26% |
Advertising Expenses | 5,073 | 4,596 | 3,829 | 3,247 | 2,985 |