FJ Next Holdings 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	142,374	112,429	100,405	84,688	82,258
Revenue Growth (YoY)	26.63%	11.97%	18.56%	2.95%	12.70%
Cost of Revenue	115,507	91,785	80,231	65,840	62,518
Gross Profit	26,867	20,644	20,174	18,848	19,740
Selling, General & Admin	12,464	11,155	10,742	10,597	10,644
Operating Expenses	12,464	11,155	10,742	10,597	10,644
Operating Income	14,403	9,489	9,432	8,251	9,096
Interest Expense	-146	-78	-45	-44	-82
Interest & Investment Income	60	19	8	7	5
Other Non Operating Income (Expenses)	38	29	39	5	60
EBT Excluding Unusual Items	14,355	9,459	9,434	8,219	9,079
Gain (Loss) on Sale of Investments	-	-	-34	29	-
Gain (Loss) on Sale of Assets	-	-	-	-	10
Pretax Income	14,355	9,459	9,400	8,248	9,089
Income Tax Expense	4,345	2,976	2,947	2,627	2,751
Net Income	10,010	6,483	6,453	5,621	6,338
Net Income to Common	10,010	6,483	6,453	5,621	6,338
Net Income Growth	54.40%	0.46%	14.80%	-11.31%	27.19%
Shares Outstanding (Basic)	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33
Shares Change (YoY)	0.06%	0.06%	0.06%	-	-
EPS (Basic)	305.70	198.11	197.30	171.97	193.91
EPS (Diluted)	305.70	198.11	197.30	171.97	193.91
EPS Growth	54.31%	0.41%	14.73%	-11.31%	27.19%
Free Cash Flow	6,826	-13,979	4,623	-4,573	22,129
Free Cash Flow Per Share	208.47	-427.17	141.35	-139.91	677.03
Dividend Per Share	-	48.000	48.000	48.000	48.000
Dividend Growth	-	-	-	-	9.09%
Gross Margin	18.87%	18.36%	20.09%	22.26%	24.00%
Operating Margin	10.12%	8.44%	9.39%	9.74%	11.06%
Profit Margin	7.03%	5.77%	6.43%	6.64%	7.70%
Free Cash Flow Margin	4.79%	-12.43%	4.60%	-5.40%	26.90%
EBITDA	14,776	9,847	9,792	8,619	9,500
EBITDA Margin	10.38%	8.76%	9.75%	10.18%	11.55%
D&A For EBITDA	373	358	360	368	404
EBIT	14,403	9,489	9,432	8,251	9,096
EBIT Margin	10.12%	8.44%	9.39%	9.74%	11.06%
Effective Tax Rate	30.27%	31.46%	31.35%	31.85%	30.27%
Advertising Expenses	2,153	1,751	1,512	1,721	1,790

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