Fukuyama Transporting Co., Ltd. (TYO:9075)

Fukuyama Transporting Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	298,138	287,563	293,358	291,266	285,518	292,999
Revenue Growth (YoY)	3.40%	-1.98%	0.72%	2.01%	-2.55%	2.56%
Cost of Revenue	280,797	268,305	263,549	260,863	256,667	263,965
Gross Profit	17,341	19,258	29,809	30,403	28,851	29,034
Selling, General & Admin	7,520	6,963	6,240	6,559	5,835	6,280
Other Operating Expenses	1,239	1,239	1,522	1,267	1,403	1,230
Operating Expenses	9,366	8,809	8,434	8,311	7,705	8,492
Operating Income	7,975	10,449	21,375	22,092	21,146	20,542
Interest Expense	-379	-273	-302	-314	-219	-220
Interest & Investment Income	1,766	1,451	1,171	1,103	1,076	1,065
Other Non Operating Income (Expenses)	1,998	1,347	741	314	462	461
EBT Excluding Unusual Items	11,360	12,974	22,985	23,195	22,465	21,848
Gain (Loss) on Sale of Investments	6,527	43	8,594	-159	354	16
Gain (Loss) on Sale of Assets	247	161	98	57	140	181
Asset Writedown	-433	-427	-680	-237	-233	-1,370
Legal Settlements	-	-	-	-	-	-48
Other Unusual Items	-12	-9	-46	2,082	13	-871
Pretax Income	17,689	12,742	30,951	24,938	22,739	19,756
Income Tax Expense	7,680	4,920	10,090	7,965	7,284	6,660
Earnings From Continuing Operations	10,009	7,822	20,861	16,973	15,455	13,096
Minority Interest in Earnings	27	12	-70	-210	-135	-178
Net Income	10,036	7,834	20,791	16,763	15,320	12,918
Net Income to Common	10,036	7,834	20,791	16,763	15,320	12,918
Net Income Growth	7.50%	-62.32%	24.03%	9.42%	18.59%	-13.66%
Shares Outstanding (Basic)	40	40	40	42	49	50
Shares Outstanding (Diluted)	40	40	40	42	49	50
Shares Change (YoY)	-0.32%	0.01%	-4.55%	-13.44%	-1.70%	-1.70%
EPS (Basic)	248.75	193.55	513.71	395.34	312.75	259.23
EPS (Diluted)	248.75	193.55	513.71	395.34	312.75	259.23
EPS Growth	7.84%	-62.32%	29.94%	26.41%	20.65%	-12.17%
Free Cash Flow	-	-6,505	15,251	16,482	15,548	-1,828
Free Cash Flow Per Share	-	-160.72	376.83	388.72	317.40	-36.68
Dividend Per Share	70.000	70.000	70.000	55.000	50.000	50.000
Dividend Growth	-	-	27.27%	10.00%	-	-
Gross Margin	5.82%	6.70%	10.16%	10.44%	10.11%	9.91%
Operating Margin	2.67%	3.63%	7.29%	7.58%	7.41%	7.01%
Profit Margin	3.37%	2.72%	7.09%	5.75%	5.37%	4.41%
Free Cash Flow Margin	-	-2.26%	5.20%	5.66%	5.45%	-0.62%
EBITDA	23,947	26,046	36,472	39,261	37,992	37,375
EBITDA Margin	8.03%	9.06%	12.43%	13.48%	13.31%	12.76%
D&A For EBITDA	15,972	15,597	15,097	17,169	16,846	16,833
EBIT	7,975	10,449	21,375	22,092	21,146	20,542
EBIT Margin	2.67%	3.63%	7.29%	7.58%	7.41%	7.01%
Effective Tax Rate	43.42%	38.61%	32.60%	31.94%	32.03%	33.71%

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