Fines inc. (TYO:5125)

Fines inc. Income Statement

Financials in millions JPY. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	2,670	2,685	2,761	2,913	2,595	2,199
Revenue Growth (YoY)	-1.40%	-2.75%	-5.22%	12.25%	18.01%	13.53%
Cost of Revenue	524	545	504	474	491	484
Gross Profit	2,146	2,140	2,257	2,439	2,104	1,715
Selling, General & Admin	1,733	1,781	1,900	1,694	1,509	1,341
Operating Expenses	1,758	1,806	1,927	1,700	1,512	1,341
Operating Income	388	334	330	739	592	374
Interest Expense	-	-	-	-	-5	-6
Interest & Investment Income	4	2	-	-	-	-
Other Non Operating Income (Expenses)	6	9	10	4	13	13
EBT Excluding Unusual Items	398	345	340	743	600	381
Other Unusual Items	3	2	-3	-	-	-
Pretax Income	401	347	337	743	600	381
Income Tax Expense	130	114	99	233	180	125
Net Income	271	233	238	510	420	256
Net Income to Common	271	233	238	510	420	256
Net Income Growth	34.83%	-2.10%	-53.33%	21.43%	64.06%	98.45%
Shares Outstanding (Basic)	5	5	5	4	4	4
Shares Outstanding (Diluted)	5	5	5	5	4	4
Shares Change (YoY)	-1.13%	0.08%	1.06%	11.15%	4.03%	-
EPS (Basic)	59.48	50.22	51.99	114.90	100.93	64.00
EPS (Diluted)	58.81	49.81	50.92	110.27	100.93	64.00
EPS Growth	36.37%	-2.18%	-53.82%	9.25%	57.71%	98.45%
Free Cash Flow	284	275	29	458	559	-
Free Cash Flow Per Share	61.63	58.79	6.21	99.03	134.34	-
Gross Margin	80.38%	79.70%	81.75%	83.73%	81.08%	77.99%
Operating Margin	14.53%	12.44%	11.95%	25.37%	22.81%	17.01%
Profit Margin	10.15%	8.68%	8.62%	17.51%	16.18%	11.64%
Free Cash Flow Margin	10.64%	10.24%	1.05%	15.72%	21.54%	-
EBITDA	447	394	368	765	617	-
EBITDA Margin	16.74%	14.67%	13.33%	26.26%	23.78%	-
D&A For EBITDA	59	60	38	26	25	-
EBIT	388	334	330	739	592	374
EBIT Margin	14.53%	12.44%	11.95%	25.37%	22.81%	17.01%
Effective Tax Rate	32.42%	32.85%	29.38%	31.36%	30.00%	32.81%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.