F.C.C. Co., Ltd. (TYO:7296)

F.C.C. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	252,529	240,283	218,939	170,971	146,157	171,060
Revenue Growth (YoY)	7.88%	9.75%	28.06%	16.98%	-14.56%	-3.69%
Cost of Revenue	205,836	198,231	185,944	143,234	123,291	142,919
Gross Profit	46,693	42,052	32,995	27,737	22,866	28,141
Selling, General & Admin	27,464	14,437	14,040	11,410	11,558	11,574
Research & Development	-	7,176	5,572	4,299	3,642	3,812
Other Operating Expenses	369	3,846	586	1,382	-501	2,299
Operating Expenses	27,833	26,115	20,769	17,580	15,123	18,112
Operating Income	18,860	15,937	12,226	10,157	7,743	10,029
Interest Expense	-219	-22	-24	-22	-29	-65
Interest & Investment Income	3,990	1,991	980	743	947	1,025
Earnings From Equity Investments	-8	-8	-9	-11	-19	-15
Currency Exchange Gain (Loss)	-	1,894	839	1,128	283	-2,030
Other Non Operating Income (Expenses)	-3	127	5	124	176	-116
EBT Excluding Unusual Items	22,620	19,919	14,017	12,119	9,101	8,828
Gain (Loss) on Sale of Investments	-	124	-49	-	-	-
Gain (Loss) on Sale of Assets	-	-140	-13	-175	-12	-10
Asset Writedown	-	-735	-315	-	-777	-2,167
Pretax Income	22,620	19,168	13,640	11,944	8,312	6,651
Income Tax Expense	7,550	6,713	3,838	3,263	3,668	2,624
Earnings From Continuing Operations	15,070	12,455	9,802	8,681	4,644	4,027
Minority Interest in Earnings	-50	-224	-236	-130	-182	-106
Net Income	15,020	12,231	9,566	8,551	4,462	3,921
Net Income to Common	15,020	12,231	9,566	8,551	4,462	3,921
Net Income Growth	3.86%	27.86%	11.87%	91.64%	13.80%	-66.71%
Shares Outstanding (Basic)	49	50	50	50	50	50
Shares Outstanding (Diluted)	49	50	50	50	50	50
Shares Change (YoY)	-0.82%	0.04%	0.04%	0.02%	-0.00%	-0.85%
EPS (Basic)	304.49	245.90	192.40	172.06	89.80	78.91
EPS (Diluted)	304.49	245.90	192.40	172.06	89.80	78.91
EPS Growth	4.72%	27.81%	11.82%	91.60%	13.80%	-66.43%
Free Cash Flow	18,780	27,013	13,238	5,597	7,483	16,495
Free Cash Flow Per Share	380.72	543.08	266.26	112.62	150.60	331.97
Dividend Per Share	82.000	74.000	56.000	52.000	40.000	58.000
Dividend Growth	36.67%	32.14%	7.69%	30.00%	-31.03%	11.54%
Gross Margin	18.49%	17.50%	15.07%	16.22%	15.64%	16.45%
Operating Margin	7.47%	6.63%	5.58%	5.94%	5.30%	5.86%
Profit Margin	5.95%	5.09%	4.37%	5.00%	3.05%	2.29%
Free Cash Flow Margin	7.44%	11.24%	6.05%	3.27%	5.12%	9.64%
EBITDA	31,096	28,798	25,584	22,960	21,300	23,867
EBITDA Margin	12.31%	11.98%	11.69%	13.43%	14.57%	13.95%
D&A For EBITDA	12,236	12,861	13,358	12,803	13,557	13,838
EBIT	18,860	15,937	12,226	10,157	7,743	10,029
EBIT Margin	7.47%	6.63%	5.58%	5.94%	5.30%	5.86%
Effective Tax Rate	33.38%	35.02%	28.14%	27.32%	44.13%	39.45%

Source: S&P Capital IQ. Standard template. Financial Sources.