FP Corporation 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	240,490	235,628	222,100	211,285	195,700
Revenue Growth (YoY)	2.06%	6.09%	5.12%	7.96%	-0.64%
Cost of Revenue	162,066	162,556	155,014	145,821	133,028
Gross Profit	78,424	73,072	67,086	65,464	62,672
Selling, General & Admin	56,809	50,270	46,249	44,791	43,081
Operating Expenses	56,809	54,600	50,675	48,779	46,806
Operating Income	21,615	18,472	16,411	16,685	15,866
Interest Expense	-329	-198	-158	-137	-69
Interest & Investment Income	108	101	82	110	116
Earnings From Equity Investments	-79	-336	-197	71	51
Other Non Operating Income (Expenses)	352	246	491	413	619
EBT Excluding Unusual Items	21,667	18,285	16,629	17,142	16,583
Gain (Loss) on Sale of Investments	100	349	207	346	-21
Gain (Loss) on Sale of Assets	-310	-312	131	-559	58
Asset Writedown	-	-37	-688	-	-2,229
Other Unusual Items	-	-	704	-	2,066
Pretax Income	21,457	18,285	16,983	16,929	16,457
Income Tax Expense	6,511	5,793	5,252	5,324	5,153
Earnings From Continuing Operations	14,946	12,492	11,731	11,605	11,304
Minority Interest in Earnings	-77	-6	-7	-76	-98
Net Income	14,869	12,486	11,724	11,529	11,206
Net Income to Common	14,869	12,486	11,724	11,529	11,206
Net Income Growth	19.09%	6.50%	1.69%	2.88%	-8.23%
Shares Outstanding (Basic)	81	81	82	82	82
Shares Outstanding (Diluted)	81	81	82	82	82
Shares Change (YoY)	0.03%	-1.05%	-0.17%	0.02%	-0.97%
EPS (Basic)	183.87	154.45	143.50	140.87	136.95
EPS (Diluted)	183.87	154.45	143.50	140.87	136.95
EPS Growth	19.04%	7.63%	1.87%	2.86%	-7.33%
Free Cash Flow	13,969	13,091	17,824	-7,703	-98
Free Cash Flow Per Share	172.74	161.94	218.16	-94.12	-1.20
Dividend Per Share	73.000	61.500	57.000	47.000	47.000
Dividend Growth	18.70%	7.90%	21.28%	-	5.62%
Gross Margin	32.61%	31.01%	30.20%	30.98%	32.02%
Operating Margin	8.99%	7.84%	7.39%	7.90%	8.11%
Profit Margin	6.18%	5.30%	5.28%	5.46%	5.73%
Free Cash Flow Margin	5.81%	5.56%	8.03%	-3.65%	-0.05%
EBITDA	36,209	33,223	31,463	30,865	29,502
EBITDA Margin	15.06%	14.10%	14.17%	14.61%	15.07%
D&A For EBITDA	14,594	14,751	15,052	14,180	13,636
EBIT	21,615	18,472	16,411	16,685	15,866
EBIT Margin	8.99%	7.84%	7.39%	7.90%	8.11%
Effective Tax Rate	30.34%	31.68%	30.93%	31.45%	31.31%

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