Fujimak Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	47,436	45,637	38,461	32,380	29,387
Revenue Growth (YoY)	3.94%	18.66%	18.78%	10.18%	-9.70%
Cost of Revenue	31,603	30,339	25,676	21,478	19,242
Gross Profit	15,833	15,298	12,785	10,902	10,145
Selling, General & Admin	12,197	11,494	10,202	9,243	8,772
Research & Development	115	164	168	160	184
Operating Expenses	12,793	12,119	10,720	9,791	9,345
Operating Income	3,040	3,179	2,065	1,111	800
Interest Expense	-48	-43	-26	-25	-28
Interest & Investment Income	90	65	61	101	25
Currency Exchange Gain (Loss)	-17	7	120	234	142
Other Non Operating Income (Expenses)	211	199	176	154	267
EBT Excluding Unusual Items	3,276	3,407	2,396	1,575	1,206
Gain (Loss) on Sale of Investments	-67	18	-	-43	41
Gain (Loss) on Sale of Assets	49	3	6	1	1
Asset Writedown	-42	-21	-12	-21	-165
Other Unusual Items	-1	-2	-1	-2	-
Pretax Income	3,215	3,405	2,389	1,510	1,083
Income Tax Expense	831	1,115	715	518	434
Earnings From Continuing Operations	2,384	2,290	1,674	992	649
Minority Interest in Earnings	-41	-24	-	-	-
Net Income	2,343	2,266	1,674	992	649
Net Income to Common	2,343	2,266	1,674	992	649
Net Income Growth	3.40%	35.36%	68.75%	52.85%	89.77%
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
EPS (Basic)	178.77	172.89	127.73	75.69	49.52
EPS (Diluted)	178.77	172.89	127.73	75.69	49.52
EPS Growth	3.40%	35.36%	68.75%	52.85%	89.77%
Free Cash Flow	-840	1,082	1,411	-312	2,246
Free Cash Flow Per Share	-64.09	82.56	107.66	-23.80	171.37
Dividend Per Share	40.000	40.000	24.000	22.000	20.000
Dividend Growth	-	66.67%	9.09%	10.00%	-50.00%
Gross Margin	33.38%	33.52%	33.24%	33.67%	34.52%
Operating Margin	6.41%	6.97%	5.37%	3.43%	2.72%
Profit Margin	4.94%	4.96%	4.35%	3.06%	2.21%
Free Cash Flow Margin	-1.77%	2.37%	3.67%	-0.96%	7.64%
EBITDA	3,980	4,173	2,841	1,826	1,562
EBITDA Margin	8.39%	9.14%	7.39%	5.64%	5.32%
D&A For EBITDA	940	994	776	715	762
EBIT	3,040	3,179	2,065	1,111	800
EBIT Margin	6.41%	6.97%	5.37%	3.43%	2.72%
Effective Tax Rate	25.85%	32.75%	29.93%	34.30%	40.07%
Advertising Expenses	273	255	177	134	92

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.