FDK Corporation (TYO:6955)

FDK Corporation Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	59,370	63,171	62,676	62,784	61,456	61,543
Revenue Growth (YoY)	-8.54%	0.79%	-0.17%	2.16%	-0.14%	-0.93%
Cost of Revenue	48,482	51,779	52,749	52,662	49,803	50,120
Gross Profit	10,888	11,392	9,927	10,122	11,653	11,423
Selling, General & Admin	9,009	9,250	8,655	8,628	8,858	8,969
Research & Development	747	747	703	704	711	710
Operating Expenses	9,756	9,997	9,358	9,332	9,569	9,679
Operating Income	1,132	1,395	569	790	2,084	1,744
Interest Expense	-222	-178	-119	-105	-99	-123
Interest & Investment Income	108	101	87	54	7	26
Currency Exchange Gain (Loss)	-113	23	110	122	-79	-438
Other Non Operating Income (Expenses)	57	33	78	103	103	35
EBT Excluding Unusual Items	962	1,374	725	964	2,016	1,244
Gain (Loss) on Sale of Investments	-	-	517	9	472	968
Gain (Loss) on Sale of Assets	8	-115	-7	-113	-48	29
Asset Writedown	-436	-345	-718	-145	-1,213	-15
Other Unusual Items	-143	-	129	200	-	-
Pretax Income	391	914	646	915	1,227	2,226
Income Tax Expense	300	368	526	597	487	217
Earnings From Continuing Operations	91	546	120	318	740	2,009
Minority Interest in Earnings	-11	-10	-	-	-	-
Net Income	80	536	120	318	740	2,009
Net Income to Common	80	536	120	318	740	2,009
Net Income Growth	-90.81%	346.67%	-62.26%	-57.03%	-63.17%	-
Shares Outstanding (Basic)	35	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35	35
Shares Change (YoY)	-0.00%	-0.00%	-0.00%	-0.00%	-0.00%	-0.00%
EPS (Basic)	2.32	15.53	3.48	9.22	21.45	58.22
EPS (Diluted)	2.32	15.53	3.48	9.22	21.45	58.22
EPS Growth	-90.81%	346.67%	-62.26%	-57.03%	-63.17%	-
Free Cash Flow	889	933	-420	-21	-1,649	-146
Free Cash Flow Per Share	25.76	27.04	-12.17	-0.61	-47.79	-4.23
Gross Margin	18.34%	18.03%	15.84%	16.12%	18.96%	18.56%
Operating Margin	1.91%	2.21%	0.91%	1.26%	3.39%	2.83%
Profit Margin	0.14%	0.85%	0.19%	0.51%	1.20%	3.26%
Free Cash Flow Margin	1.50%	1.48%	-0.67%	-0.03%	-2.68%	-0.24%
EBITDA	3,429	3,700	2,974	3,081	4,451	3,728
EBITDA Margin	5.78%	5.86%	4.75%	4.91%	7.24%	6.06%
D&A For EBITDA	2,297	2,305	2,405	2,291	2,367	1,984
EBIT	1,132	1,395	569	790	2,084	1,744
EBIT Margin	1.91%	2.21%	0.91%	1.26%	3.39%	2.83%
Effective Tax Rate	76.73%	40.26%	81.42%	65.25%	39.69%	9.75%
Advertising Expenses	-	175	165	135	138	249

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