Fulltech Co.Ltd. (TYO:6546)
1,146.00
+10.00 (0.88%)
Jun 23, 2025, 3:30 PM JST
Fulltech Co.Ltd. Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 13,551 | 13,813 | 12,784 | 11,937 | 11,506 | 11,670 | Upgrade
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Revenue Growth (YoY) | 3.62% | 8.05% | 7.10% | 3.75% | -1.41% | 1.82% | Upgrade
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Cost of Revenue | 8,810 | 9,160 | 8,737 | 8,368 | 7,462 | 7,842 | Upgrade
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Gross Profit | 4,741 | 4,653 | 4,047 | 3,569 | 4,044 | 3,828 | Upgrade
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Selling, General & Admin | 4,068 | 3,987 | 3,555 | 3,471 | 3,386 | 3,255 | Upgrade
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Research & Development | 40 | 40 | 44 | 28 | 30 | 28 | Upgrade
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Other Operating Expenses | - | - | - | - | -1 | - | Upgrade
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Operating Expenses | 4,121 | 4,040 | 3,599 | 3,499 | 3,415 | 3,284 | Upgrade
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Operating Income | 620 | 613 | 448 | 70 | 629 | 544 | Upgrade
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Interest Expense | -6 | -6 | -2 | - | -2 | -1 | Upgrade
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Interest & Investment Income | 14 | 13 | 11 | 10 | 9 | 9 | Upgrade
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Other Non Operating Income (Expenses) | 47 | 30 | 11 | 56 | 13 | 16 | Upgrade
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EBT Excluding Unusual Items | 675 | 650 | 468 | 136 | 649 | 568 | Upgrade
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Gain (Loss) on Sale of Investments | -1 | -1 | -1 | - | -1 | -6 | Upgrade
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Gain (Loss) on Sale of Assets | 27 | 36 | 26 | 25 | 21 | 11 | Upgrade
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Asset Writedown | - | - | -86 | -3 | -7 | -109 | Upgrade
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Other Unusual Items | -1 | -1 | -2 | -2 | -1 | -38 | Upgrade
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Pretax Income | 700 | 684 | 405 | 156 | 661 | 426 | Upgrade
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Income Tax Expense | 216 | 227 | 166 | 62 | 225 | 149 | Upgrade
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Earnings From Continuing Operations | 484 | 457 | 239 | 94 | 436 | 277 | Upgrade
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Net Income | 484 | 457 | 239 | 94 | 436 | 277 | Upgrade
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Net Income to Common | 484 | 457 | 239 | 94 | 436 | 277 | Upgrade
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Net Income Growth | 40.29% | 91.21% | 154.25% | -78.44% | 57.40% | -33.57% | Upgrade
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Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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EPS (Basic) | 90.17 | 85.14 | 44.53 | 17.51 | 81.23 | 51.61 | Upgrade
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EPS (Diluted) | 90.17 | 85.14 | 44.53 | 17.51 | 81.23 | 51.61 | Upgrade
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EPS Growth | 40.29% | 91.21% | 154.25% | -78.44% | 57.40% | -33.57% | Upgrade
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Free Cash Flow | - | 644 | 388 | 310 | 451 | -212 | Upgrade
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Free Cash Flow Per Share | - | 119.98 | 72.28 | 57.75 | 84.02 | -39.50 | Upgrade
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Dividend Per Share | 32.000 | 32.000 | 28.000 | 28.000 | 28.000 | 27.000 | Upgrade
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Dividend Growth | 14.29% | 14.29% | - | - | 3.70% | -3.57% | Upgrade
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Gross Margin | 34.99% | 33.69% | 31.66% | 29.90% | 35.15% | 32.80% | Upgrade
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Operating Margin | 4.58% | 4.44% | 3.50% | 0.59% | 5.47% | 4.66% | Upgrade
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Profit Margin | 3.57% | 3.31% | 1.87% | 0.79% | 3.79% | 2.37% | Upgrade
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Free Cash Flow Margin | - | 4.66% | 3.03% | 2.60% | 3.92% | -1.82% | Upgrade
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EBITDA | 841.75 | 825 | 621 | 231 | 776 | 704 | Upgrade
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EBITDA Margin | 6.21% | 5.97% | 4.86% | 1.93% | 6.74% | 6.03% | Upgrade
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D&A For EBITDA | 221.75 | 212 | 173 | 161 | 147 | 160 | Upgrade
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EBIT | 620 | 613 | 448 | 70 | 629 | 544 | Upgrade
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EBIT Margin | 4.58% | 4.44% | 3.50% | 0.59% | 5.47% | 4.66% | Upgrade
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Effective Tax Rate | 30.86% | 33.19% | 40.99% | 39.74% | 34.04% | 34.98% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.