FP Corporation (TYO:7947)

FP Corporation 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	238,310	235,628	222,100	211,285	195,700	196,950
Revenue Growth (YoY)	6.39%	6.09%	5.12%	7.96%	-0.64%	5.69%
Cost of Revenue	162,790	162,556	155,014	145,821	133,028	127,245
Gross Profit	75,520	73,072	67,086	65,464	62,672	69,705
Selling, General & Admin	55,309	50,270	46,249	44,791	43,081	47,398
Operating Expenses	55,309	54,600	50,675	48,779	46,806	50,942
Operating Income	20,211	18,472	16,411	16,685	15,866	18,763
Interest Expense	-218	-198	-158	-137	-69	-82
Interest & Investment Income	83	101	82	110	116	109
Earnings From Equity Investments	-301	-336	-197	71	51	38
Other Non Operating Income (Expenses)	391	246	491	413	619	430
EBT Excluding Unusual Items	20,166	18,285	16,629	17,142	16,583	19,258
Gain (Loss) on Sale of Investments	349	349	207	346	-21	-
Gain (Loss) on Sale of Assets	-486	-312	131	-559	58	-873
Asset Writedown	37	-37	-688	-	-2,229	-233
Other Unusual Items	-	-	704	-	2,066	-93
Pretax Income	20,066	18,285	16,983	16,929	16,457	18,059
Income Tax Expense	6,247	5,793	5,252	5,324	5,153	5,752
Earnings From Continuing Operations	13,819	12,492	11,731	11,605	11,304	12,307
Minority Interest in Earnings	19	-6	-7	-76	-98	-96
Net Income	13,838	12,486	11,724	11,529	11,206	12,211
Net Income to Common	13,838	12,486	11,724	11,529	11,206	12,211
Net Income Growth	26.58%	6.50%	1.69%	2.88%	-8.23%	13.31%
Shares Outstanding (Basic)	81	81	82	82	82	83
Shares Outstanding (Diluted)	81	81	82	82	82	83
Shares Change (YoY)	-0.73%	-1.05%	-0.17%	0.02%	-0.97%	-0.07%
EPS (Basic)	171.16	154.45	143.50	140.87	136.95	147.79
EPS (Diluted)	171.16	154.45	143.50	140.87	136.95	147.79
EPS Growth	27.52%	7.63%	1.87%	2.86%	-7.33%	13.38%
Free Cash Flow	11,150	13,091	17,824	-7,703	-98	14,495
Free Cash Flow Per Share	137.91	161.94	218.16	-94.12	-1.20	175.43
Dividend Per Share	61.500	61.500	57.000	47.000	47.000	44.500
Dividend Growth	7.90%	7.90%	21.28%	-	5.62%	9.88%
Gross Margin	31.69%	31.01%	30.20%	30.98%	32.02%	35.39%
Operating Margin	8.48%	7.84%	7.39%	7.90%	8.11%	9.53%
Profit Margin	5.81%	5.30%	5.28%	5.46%	5.73%	6.20%
Free Cash Flow Margin	4.68%	5.56%	8.03%	-3.65%	-0.05%	7.36%
EBITDA	34,859	33,223	31,463	30,865	29,502	32,372
EBITDA Margin	14.63%	14.10%	14.17%	14.61%	15.07%	16.44%
D&A For EBITDA	14,648	14,751	15,052	14,180	13,636	13,609
EBIT	20,211	18,472	16,411	16,685	15,866	18,763
EBIT Margin	8.48%	7.84%	7.39%	7.90%	8.11%	9.53%
Effective Tax Rate	31.13%	31.68%	30.93%	31.45%	31.31%	31.85%
Advertising Expenses	-	-	-	-	-	5,556

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