FP Partner Income Statement

Financials in millions JPY. Fiscal year is December - November.

Millions JPY. Fiscal year is Dec - Nov.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Feb '25 Feb 28, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021	Nov '20 Nov 30, 2020
Revenue	35,617	35,617	30,559	25,605	20,919	17,301
Revenue Growth (YoY)	12.94%	16.55%	19.35%	22.40%	20.91%	-
Cost of Revenue	23,678	23,468	18,906	16,800	14,757	12,896
Gross Profit	11,939	12,149	11,653	8,805	6,162	4,405
Selling, General & Admin	7,173	6,566	5,832	4,827	4,427	3,716
Operating Expenses	7,173	6,819	6,099	4,980	4,427	3,716
Operating Income	4,767	5,330	5,554	3,825	1,735	689
Interest Expense	-3.83	-3	-2	-7	-8	-11
Interest & Investment Income	108.21	104	-	-	-	-
Other Non Operating Income (Expenses)	87.95	115	72	5	87	38
EBT Excluding Unusual Items	4,959	5,546	5,624	3,823	1,814	716
Gain (Loss) on Sale of Investments	-	-	-	-	-	-28
Gain (Loss) on Sale of Assets	-	-53	-17	-11	-	-
Pretax Income	4,904	5,493	5,607	3,812	1,814	688
Income Tax Expense	1,410	1,590	1,654	1,446	590	264
Net Income	3,494	3,903	3,953	2,366	1,224	424
Net Income to Common	3,494	3,903	3,953	2,366	1,224	424
Net Income Growth	-12.15%	-1.26%	67.07%	93.30%	188.68%	-
Shares Outstanding (Basic)	23	23	23	21	20	20
Shares Outstanding (Diluted)	24	24	24	22	20	20
Shares Change (YoY)	3.60%	-0.32%	10.25%	9.08%	-	-
EPS (Basic)	152.40	169.84	171.70	114.99	61.20	21.20
EPS (Diluted)	146.25	162.80	164.36	108.46	61.20	21.20
EPS Growth	-11.65%	-0.95%	51.55%	77.21%	188.68%	-
Free Cash Flow	-	2,270	3,191	3,305	-	-
Free Cash Flow Per Share	-	94.69	132.68	151.50	-	-
Gross Margin	33.52%	34.11%	38.13%	34.39%	29.46%	25.46%
Operating Margin	13.38%	14.96%	18.18%	14.94%	8.29%	3.98%
Profit Margin	9.81%	10.96%	12.94%	9.24%	5.85%	2.45%
Free Cash Flow Margin	-	6.37%	10.44%	12.91%	-	-
EBITDA	5,172	5,724	5,909	4,023	-	-
EBITDA Margin	14.52%	16.07%	19.34%	15.71%	-	-
D&A For EBITDA	404.76	394	355	198	-	-
EBIT	4,767	5,330	5,554	3,825	1,735	689
EBIT Margin	13.38%	14.96%	18.18%	14.94%	8.29%	3.98%
Effective Tax Rate	28.75%	28.95%	29.50%	37.93%	32.52%	38.37%
Advertising Expenses	-	1,220	1,117	1,095	-	-

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.