FUJIKOSAN Income Statement

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

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	7,923	6,238	7,955	6,597	4,035
Revenue Growth (YoY)	27.03%	-21.58%	20.57%	63.51%	-12.95%
Cost of Revenue	6,578	5,213	6,810	5,342	3,407
Gross Profit	1,345	1,024	1,145	1,256	627.68
Other Operating Expenses	964.1	756.5	726.6	612.54	498.82
Operating Expenses	964.1	769.42	738.86	623.3	509.94
Operating Income	381.32	254.93	405.95	632.27	117.73
Interest Expense	-95.45	-96.93	-95.32	-80.22	-57.03
Other Non Operating Income (Expenses)	-116.97	-16.83	-31.89	-58.25	-27.12
Pretax Income	168.91	141.17	278.73	493.8	33.59
Income Tax Expense	67.66	51.26	87.52	156.19	12.06
Net Income	101.24	89.92	191.21	337.62	21.53
Net Income to Common	101.24	89.92	191.21	337.62	21.53
Net Income Growth	12.59%	-52.98%	-43.36%	1468.11%	-65.94%
Gross Margin	16.98%	16.42%	14.39%	19.03%	15.56%
Operating Margin	4.81%	4.09%	5.10%	9.58%	2.92%
Profit Margin	1.28%	1.44%	2.40%	5.12%	0.53%
EBITDA	-	267.85	418.21	643.04	128.85
EBITDA Margin	-	4.29%	5.26%	9.75%	3.19%
EBIT	381.32	254.93	405.95	632.27	117.73
EBIT Margin	4.81%	4.09%	5.10%	9.58%	2.92%