FB Care Service 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	Sep '25 Sep 30, 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	11,213	10,967	10,361	9,619	9,185	9,352
Revenue Growth (YoY)	4.81%	5.85%	7.71%	4.72%	-1.79%	3.78%
Cost of Revenue	9,454	9,272	8,874	8,066	7,629	7,853
Gross Profit	1,759	1,695	1,487	1,553	1,556	1,499
Selling, General & Admin	910	765	703	765	685	970
Other Operating Expenses	271	271	257	244	222	-
Operating Expenses	1,181	1,036	960	1,009	907	970
Operating Income	578	659	527	544	649	529
Interest Expense	-32	-32	-33	-36	-42	-58
Interest & Investment Income	4	2	1	1	1	1
Other Non Operating Income (Expenses)	186	48	306	227	39	136
EBT Excluding Unusual Items	736	677	801	736	647	608
Gain (Loss) on Sale of Investments	-	-	-2	-20	71	89
Gain (Loss) on Sale of Assets	-	-	-	-2	-	-2
Asset Writedown	-83	-83	-45	-16	-9	-
Other Unusual Items	-	-	-	-3	-	-19
Pretax Income	653	594	754	695	709	676
Income Tax Expense	192	188	231	251	181	204
Earnings From Continuing Operations	461	406	523	444	528	472
Net Income to Company	-	406	523	444	528	472
Minority Interest in Earnings	-	-	-	-	-	5
Net Income	461	406	523	444	528	477
Net Income to Common	461	406	523	444	528	477
Net Income Growth	5.98%	-22.37%	17.79%	-15.91%	10.69%	-1.65%
Shares Outstanding (Basic)	3	3	3	3	2	2
Shares Outstanding (Diluted)	3	3	3	3	2	2
Shares Change (YoY)	-3.26%	-0.10%	0.67%	20.82%	9.97%	0.03%
EPS (Basic)	178.09	151.87	195.44	167.04	240.00	238.43
EPS (Diluted)	178.09	151.87	195.44	167.04	240.00	238.43
EPS Growth	9.55%	-22.30%	17.00%	-30.40%	0.66%	-1.68%
Free Cash Flow	800	813	466	207	865	-
Free Cash Flow Per Share	309.05	304.11	174.14	77.88	393.18	-
Dividend Per Share	33.000	33.000	33.000	28.000	-	-
Dividend Growth	-	-	17.86%	-	-	-
Gross Margin	15.69%	15.46%	14.35%	16.14%	16.94%	16.03%
Operating Margin	5.16%	6.01%	5.09%	5.66%	7.07%	5.66%
Profit Margin	4.11%	3.70%	5.05%	4.62%	5.75%	5.10%
Free Cash Flow Margin	7.13%	7.41%	4.50%	2.15%	9.42%	-
EBITDA	979	1,055	899	862	962	-
EBITDA Margin	8.73%	9.62%	8.68%	8.96%	10.47%	-
D&A For EBITDA	401	396	372	318	313	-
EBIT	578	659	527	544	649	529
EBIT Margin	5.16%	6.01%	5.09%	5.66%	7.07%	5.66%
Effective Tax Rate	29.40%	31.65%	30.64%	36.12%	25.53%	30.18%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.