Futaba Industrial Co., Ltd. (TYO:7241)

Futaba Industrial 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	684,571	707,104	795,802	708,072	572,118	466,809
Revenue Growth (YoY)	-11.96%	-11.15%	12.39%	23.76%	22.56%	-1.97%
Cost of Revenue	638,106	661,315	748,260	675,058	543,009	437,442
Gross Profit	46,465	45,789	47,542	33,014	29,109	29,367
Selling, General & Admin	30,710	28,298	25,946	23,152	21,232	19,671
Other Operating Expenses	-	964	1,121	1,063	796	920
Operating Expenses	30,710	30,611	28,329	25,332	22,993	21,587
Operating Income	15,755	15,178	19,213	7,682	6,116	7,780
Interest Expense	-801	-803	-992	-1,402	-830	-812
Interest & Investment Income	1,036	1,085	1,073	614	403	343
Earnings From Equity Investments	202	179	-150	260	709	-255
Currency Exchange Gain (Loss)	-3,647	-1,848	668	-141	736	406
Other Non Operating Income (Expenses)	705	-1,031	-638	531	784	593
EBT Excluding Unusual Items	13,250	12,760	19,174	7,544	7,918	8,055
Gain (Loss) on Sale of Investments	1,581	1,590	-	1,604	-1,019	-
Gain (Loss) on Sale of Assets	-218	-198	-21	223	-112	-94
Asset Writedown	-1,938	-1,453	-665	-1,454	-532	-20
Other Unusual Items	-	-2,619	-	-	-1	-
Pretax Income	10,056	10,080	18,488	7,917	6,254	7,941
Income Tax Expense	4,013	4,308	5,067	-2,987	2,037	2,901
Earnings From Continuing Operations	6,043	5,772	13,421	10,904	4,217	5,040
Minority Interest in Earnings	408	436	-590	-328	-910	-945
Net Income	6,451	6,208	12,831	10,576	3,307	4,095
Net Income to Common	6,451	6,208	12,831	10,576	3,307	4,095
Net Income Growth	-46.81%	-51.62%	21.32%	219.81%	-19.24%	-35.58%
Shares Outstanding (Basic)	89	89	89	89	90	90
Shares Outstanding (Diluted)	89	89	89	89	90	90
Shares Change (YoY)	0.03%	0.03%	0.03%	-0.14%	-0.00%	0.05%
EPS (Basic)	72.09	69.38	143.44	118.26	36.93	45.73
EPS (Diluted)	72.09	69.38	143.44	118.26	36.93	45.73
EPS Growth	-46.82%	-51.63%	21.29%	220.24%	-19.24%	-35.62%
Free Cash Flow	-	52	42,453	23,564	846	-1,862
Free Cash Flow Per Share	-	0.58	474.58	263.49	9.45	-20.79
Dividend Per Share	35.000	35.000	35.000	15.000	10.000	10.000
Dividend Growth	-	-	133.33%	50.00%	-	-
Gross Margin	6.79%	6.48%	5.97%	4.66%	5.09%	6.29%
Operating Margin	2.30%	2.15%	2.41%	1.08%	1.07%	1.67%
Profit Margin	0.94%	0.88%	1.61%	1.49%	0.58%	0.88%
Free Cash Flow Margin	-	0.01%	5.33%	3.33%	0.15%	-0.40%
EBITDA	-	41,458	49,866	37,354	30,594	31,552
EBITDA Margin	-	5.86%	6.27%	5.27%	5.35%	6.76%
D&A For EBITDA	25,187	26,280	30,653	29,672	24,478	23,772
EBIT	15,755	15,178	19,213	7,682	6,116	7,780
EBIT Margin	2.30%	2.15%	2.41%	1.08%	1.07%	1.67%
Effective Tax Rate	39.91%	42.74%	27.41%	-	32.57%	36.53%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.