FB Care Service Co.,Ltd. (TYO:9220)
1,221.00
+5.00 (0.41%)
Jun 4, 2026, 3:30 PM JST
FB Care Service 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 |
| 11,533 | 10,967 | 10,361 | 9,619 | 9,185 | |
Revenue Growth (YoY) | 5.16% | 5.85% | 7.71% | 4.72% | -1.79% |
Cost of Revenue | 9,754 | 9,272 | 8,874 | 8,066 | 7,629 |
Gross Profit | 1,779 | 1,695 | 1,487 | 1,553 | 1,556 |
Selling, General & Admin | 1,145 | 765 | 703 | 765 | 685 |
Other Operating Expenses | - | 271 | 257 | 244 | 222 |
Operating Expenses | 1,145 | 1,036 | 960 | 1,009 | 907 |
Operating Income | 634 | 659 | 527 | 544 | 649 |
Interest Expense | -31 | -32 | -33 | -36 | -42 |
Interest & Investment Income | 6 | 2 | 1 | 1 | 1 |
Other Non Operating Income (Expenses) | 216 | 48 | 306 | 227 | 39 |
EBT Excluding Unusual Items | 825 | 677 | 801 | 736 | 647 |
Gain (Loss) on Sale of Investments | - | - | -2 | -20 | 71 |
Gain (Loss) on Sale of Assets | - | - | - | -2 | - |
Asset Writedown | -140 | -83 | -45 | -16 | -9 |
Other Unusual Items | - | - | - | -3 | - |
Pretax Income | 685 | 594 | 754 | 695 | 709 |
Income Tax Expense | 234 | 188 | 231 | 251 | 181 |
Earnings From Continuing Operations | 451 | 406 | 523 | 444 | 528 |
Net Income to Company | 451 | 406 | 523 | 444 | 528 |
Net Income | 451 | 406 | 523 | 444 | 528 |
Net Income to Common | 451 | 406 | 523 | 444 | 528 |
Net Income Growth | 11.08% | -22.37% | 17.79% | -15.91% | 10.69% |
Shares Outstanding (Basic) | 2 | 3 | 3 | 3 | 2 |
Shares Outstanding (Diluted) | 2 | 3 | 3 | 3 | 2 |
Shares Change (YoY) | -7.34% | -0.10% | 0.67% | 20.82% | 9.97% |
EPS (Basic) | 182.07 | 151.87 | 195.44 | 167.04 | 240.00 |
EPS (Diluted) | 182.07 | 151.87 | 195.44 | 167.04 | 240.00 |
EPS Growth | 19.88% | -22.30% | 17.00% | -30.40% | 0.66% |
Free Cash Flow | 1,096 | 813 | 466 | 207 | 865 |
Free Cash Flow Per Share | 442.45 | 304.11 | 174.14 | 77.88 | 393.18 |
Dividend Per Share | - | 33.000 | 33.000 | 28.000 | - |
Dividend Growth | - | - | 17.86% | - | - |
Gross Margin | 15.43% | 15.46% | 14.35% | 16.14% | 16.94% |
Operating Margin | 5.50% | 6.01% | 5.09% | 5.66% | 7.07% |
Profit Margin | 3.91% | 3.70% | 5.05% | 4.62% | 5.75% |
Free Cash Flow Margin | 9.50% | 7.41% | 4.50% | 2.15% | 9.42% |
EBITDA | 1,050 | 1,055 | 899 | 862 | 962 |
EBITDA Margin | 9.10% | 9.62% | 8.68% | 8.96% | 10.47% |
D&A For EBITDA | 416 | 396 | 372 | 318 | 313 |
EBIT | 634 | 659 | 527 | 544 | 649 |
EBIT Margin | 5.50% | 6.01% | 5.09% | 5.66% | 7.07% |
Effective Tax Rate | 34.16% | 31.65% | 30.64% | 36.12% | 25.53% |