FJ Next Holdings 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	125,855	112,429	100,405	84,688	82,258	72,988
Revenue Growth (YoY)	12.07%	11.97%	18.56%	2.95%	12.70%	-13.97%
Cost of Revenue	102,745	91,785	80,231	65,840	62,518	55,882
Gross Profit	23,110	20,644	20,174	18,848	19,740	17,106
Selling, General & Admin	11,867	11,155	10,742	10,597	10,644	9,754
Operating Expenses	11,867	11,155	10,742	10,597	10,644	9,754
Operating Income	11,243	9,489	9,432	8,251	9,096	7,352
Interest Expense	-137	-78	-45	-44	-82	-98
Interest & Investment Income	47	19	8	7	5	3
Other Non Operating Income (Expenses)	21	29	39	5	60	77
EBT Excluding Unusual Items	11,174	9,459	9,434	8,219	9,079	7,334
Gain (Loss) on Sale of Investments	-	-	-34	29	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	10	-
Pretax Income	11,189	9,459	9,400	8,248	9,089	7,334
Income Tax Expense	3,527	2,976	2,947	2,627	2,751	2,351
Net Income	7,662	6,483	6,453	5,621	6,338	4,983
Net Income to Common	7,662	6,483	6,453	5,621	6,338	4,983
Net Income Growth	13.61%	0.46%	14.80%	-11.31%	27.19%	-25.98%
Shares Outstanding (Basic)	33	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33	33
Shares Change (YoY)	0.02%	0.06%	0.06%	-	-	-
EPS (Basic)	234.03	198.11	197.30	171.97	193.91	152.45
EPS (Diluted)	234.03	198.11	197.30	171.97	193.91	152.45
EPS Growth	13.55%	0.41%	14.73%	-11.31%	27.19%	-25.98%
Free Cash Flow	-	-13,979	4,623	-4,573	22,129	7,868
Free Cash Flow Per Share	-	-427.17	141.35	-139.91	677.03	240.72
Dividend Per Share	52.000	48.000	48.000	48.000	48.000	44.000
Dividend Growth	8.33%	-	-	-	9.09%	-
Gross Margin	18.36%	18.36%	20.09%	22.26%	24.00%	23.44%
Operating Margin	8.93%	8.44%	9.39%	9.74%	11.06%	10.07%
Profit Margin	6.09%	5.77%	6.43%	6.64%	7.70%	6.83%
Free Cash Flow Margin	-	-12.43%	4.60%	-5.40%	26.90%	10.78%
EBITDA	11,598	9,847	9,792	8,619	9,500	7,730
EBITDA Margin	9.21%	8.76%	9.75%	10.18%	11.55%	10.59%
D&A For EBITDA	354.5	358	360	368	404	378
EBIT	11,243	9,489	9,432	8,251	9,096	7,352
EBIT Margin	8.93%	8.44%	9.39%	9.74%	11.06%	10.07%
Effective Tax Rate	31.52%	31.46%	31.35%	31.85%	30.27%	32.06%
Advertising Expenses	-	1,751	1,512	1,721	1,790	1,469

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