Fujisash Co.,Ltd. (TYO:5940)

Fujisash Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	104,127	101,260	101,700	90,430	92,396	101,789
Revenue Growth (YoY)	0.77%	-0.43%	12.46%	-2.13%	-9.23%	3.60%
Cost of Revenue	87,576	85,646	87,946	76,697	78,940	87,454
Gross Profit	16,551	15,614	13,754	13,733	13,456	14,335
Selling, General & Admin	12,581	12,275	11,726	11,549	11,406	11,969
Research & Development	1,307	1,307	1,307	1,296	1,501	1,722
Operating Expenses	14,146	13,840	13,017	12,847	12,922	13,738
Operating Income	2,405	1,774	737	886	534	597
Interest Expense	-296	-263	-250	-240	-231	-253
Interest & Investment Income	191	152	129	116	109	104
Earnings From Equity Investments	18	17	9	22	16	27
Currency Exchange Gain (Loss)	213	107	66	98	-	-77
Other Non Operating Income (Expenses)	309	398	268	219	469	337
EBT Excluding Unusual Items	2,840	2,185	959	1,101	897	735
Gain (Loss) on Sale of Investments	10	25	33	6	-	-
Gain (Loss) on Sale of Assets	5	5	3	71	6	2
Asset Writedown	-15	-23	-462	-3,597	-173	-4
Other Unusual Items	-93	-123	-67	-188	317	-83
Pretax Income	2,747	2,069	466	-2,607	1,047	650
Income Tax Expense	395	343	116	708	457	214
Earnings From Continuing Operations	2,352	1,726	350	-3,315	590	436
Minority Interest in Earnings	-8	-12	-12	-11	-18	-4
Net Income	2,344	1,714	338	-3,326	572	432
Net Income to Common	2,344	1,714	338	-3,326	572	432
Net Income Growth	22.15%	407.10%	-	-	32.41%	-50.74%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	-0.01%	-0.00%	-0.00%	0.04%	0.01%	-0.00%
EPS (Basic)	185.77	135.83	26.79	-263.57	45.35	34.25
EPS (Diluted)	185.77	135.83	26.79	-263.57	45.35	34.25
EPS Growth	22.16%	407.11%	-	-	32.40%	-50.74%
Free Cash Flow	-	3,409	-1,216	-899	994	2,349
Free Cash Flow Per Share	-	270.16	-96.36	-71.24	78.80	186.24
Dividend Per Share	20.000	20.000	10.000	10.000	10.000	15.000
Dividend Growth	100.00%	100.00%	-	-	-33.33%	-
Gross Margin	15.90%	15.42%	13.52%	15.19%	14.56%	14.08%
Operating Margin	2.31%	1.75%	0.73%	0.98%	0.58%	0.59%
Profit Margin	2.25%	1.69%	0.33%	-3.68%	0.62%	0.42%
Free Cash Flow Margin	-	3.37%	-1.20%	-0.99%	1.08%	2.31%
EBITDA	4,519	3,794	2,632	3,089	2,827	2,803
EBITDA Margin	4.34%	3.75%	2.59%	3.42%	3.06%	2.75%
D&A For EBITDA	2,114	2,020	1,895	2,203	2,293	2,206
EBIT	2,405	1,774	737	886	534	597
EBIT Margin	2.31%	1.75%	0.73%	0.98%	0.58%	0.59%
Effective Tax Rate	14.38%	16.58%	24.89%	-	43.65%	32.92%

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.