Futaba Industrial Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	677,919	707,104	795,802	708,072	572,118
Revenue Growth (YoY)	-4.13%	-11.15%	12.39%	23.76%	22.56%
Cost of Revenue	628,635	661,315	748,260	675,058	543,009
Gross Profit	49,284	45,789	47,542	33,014	29,109
Selling, General & Admin	30,569	28,298	25,946	23,152	21,232
Other Operating Expenses	-	964	1,121	1,063	796
Operating Expenses	30,569	30,611	28,329	25,332	22,993
Operating Income	18,715	15,178	19,213	7,682	6,116
Interest Expense	-926	-803	-992	-1,402	-830
Interest & Investment Income	1,018	1,085	1,073	614	403
Earnings From Equity Investments	122	179	-150	260	709
Currency Exchange Gain (Loss)	1,890	-1,848	668	-141	736
Other Non Operating Income (Expenses)	146	-1,031	-638	531	784
EBT Excluding Unusual Items	20,965	12,760	19,174	7,544	7,918
Merger & Restructuring Charges	-68	-	-	-	-
Gain (Loss) on Sale of Investments	-	1,590	-	1,604	-1,019
Gain (Loss) on Sale of Assets	445	-198	-21	223	-112
Asset Writedown	-44	-1,453	-665	-1,454	-532
Other Unusual Items	-	-2,619	-	-	-1
Pretax Income	21,298	10,080	18,488	7,917	6,254
Income Tax Expense	4,092	4,308	5,067	-2,987	2,037
Earnings From Continuing Operations	17,206	5,772	13,421	10,904	4,217
Minority Interest in Earnings	-1,180	436	-590	-328	-910
Net Income	16,026	6,208	12,831	10,576	3,307
Net Income to Common	16,026	6,208	12,831	10,576	3,307
Net Income Growth	158.15%	-51.62%	21.32%	219.81%	-19.24%
Shares Outstanding (Basic)	89	89	89	89	90
Shares Outstanding (Diluted)	89	89	89	89	90
Shares Change (YoY)	-0.13%	0.03%	0.03%	-0.14%	-0.00%
EPS (Basic)	179.32	69.38	143.44	118.26	36.93
EPS (Diluted)	179.32	69.38	143.44	118.26	36.93
EPS Growth	158.47%	-51.63%	21.29%	220.24%	-19.24%
Free Cash Flow	11,461	52	42,453	23,564	846
Free Cash Flow Per Share	128.24	0.58	474.58	263.49	9.45
Dividend Per Share	43.000	35.000	35.000	15.000	10.000
Dividend Growth	22.86%	-	133.33%	50.00%	-
Gross Margin	7.27%	6.48%	5.97%	4.66%	5.09%
Operating Margin	2.76%	2.15%	2.41%	1.08%	1.07%
Profit Margin	2.36%	0.88%	1.61%	1.49%	0.58%
Free Cash Flow Margin	1.69%	0.01%	5.33%	3.33%	0.15%
EBITDA	42,371	41,458	49,866	37,354	30,594
EBITDA Margin	6.25%	5.86%	6.27%	5.27%	5.35%
D&A For EBITDA	23,656	26,280	30,653	29,672	24,478
EBIT	18,715	15,178	19,213	7,682	6,116
EBIT Margin	2.76%	2.15%	2.41%	1.08%	1.07%
Effective Tax Rate	19.21%	42.74%	27.41%	-	32.57%

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