Fukuvi Chemical Industry Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	40,109	39,973	39,735	39,567	36,741	35,636
Revenue Growth (YoY)	1.48%	0.60%	0.43%	7.69%	3.10%	-13.64%
Cost of Revenue	27,959	27,984	27,667	27,956	26,007	25,593
Gross Profit	12,150	11,989	12,068	11,611	10,734	10,043
Selling, General & Admin	10,293	10,111	10,040	9,792	9,111	8,824
Operating Expenses	10,621	10,439	10,316	10,057	9,464	9,216
Operating Income	1,529	1,550	1,752	1,554	1,270	827
Interest Expense	-8	-7	-14	-2	-5	-6
Interest & Investment Income	224	214	173	150	121	108
Currency Exchange Gain (Loss)	52	29	132	69	76	26
Other Non Operating Income (Expenses)	106	96	74	131	164	431
EBT Excluding Unusual Items	1,903	1,882	2,117	1,902	1,626	1,386
Gain (Loss) on Sale of Investments	384	213	8	-37	-	-1
Gain (Loss) on Sale of Assets	-	2	1	-1	1	-1
Asset Writedown	-23	-21	-26	-74	-66	-1
Other Unusual Items	9	-63	298	320	82	2
Pretax Income	2,273	2,013	2,398	2,110	1,643	1,385
Income Tax Expense	527	482	601	569	459	433
Earnings From Continuing Operations	1,746	1,531	1,797	1,541	1,184	952
Minority Interest in Earnings	-75	-65	-93	-59	-48	-37
Net Income	1,671	1,466	1,704	1,482	1,136	915
Net Income to Common	1,671	1,466	1,704	1,482	1,136	915
Net Income Growth	25.26%	-13.97%	14.98%	30.46%	24.15%	-3.28%
Shares Outstanding (Basic)	20	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20	20
Shares Change (YoY)	-0.75%	-0.22%	-1.51%	-1.02%	0.26%	-0.73%
EPS (Basic)	84.57	73.82	85.61	73.33	55.64	44.93
EPS (Diluted)	84.57	73.82	85.61	73.33	55.64	44.93
EPS Growth	26.21%	-13.78%	16.74%	31.80%	23.83%	-2.56%
Free Cash Flow	-	3,642	24	891	1,302	1,802
Free Cash Flow Per Share	-	183.38	1.21	44.09	63.77	88.49
Dividend Per Share	15.500	26.000	26.000	22.000	17.500	17.500
Dividend Growth	-40.38%	-	18.18%	25.71%	-	-
Gross Margin	30.29%	29.99%	30.37%	29.34%	29.22%	28.18%
Operating Margin	3.81%	3.88%	4.41%	3.93%	3.46%	2.32%
Profit Margin	4.17%	3.67%	4.29%	3.75%	3.09%	2.57%
Free Cash Flow Margin	-	9.11%	0.06%	2.25%	3.54%	5.06%
EBITDA	2,940	2,893	3,005	2,844	2,562	2,217
EBITDA Margin	7.33%	7.24%	7.56%	7.19%	6.97%	6.22%
D&A For EBITDA	1,411	1,343	1,253	1,290	1,292	1,390
EBIT	1,529	1,550	1,752	1,554	1,270	827
EBIT Margin	3.81%	3.88%	4.41%	3.93%	3.46%	2.32%
Effective Tax Rate	23.18%	23.94%	25.06%	26.97%	27.94%	31.26%
Advertising Expenses	-	220	221	214	157	179

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