FT Holdings Co., Inc. (TYO:9243)

FT Holdings Co. Income Statement

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

Fiscal Year	TTM	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Sep 30, 2021	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017
Revenue	2,088	2,090	2,152	1,899	1,715	1,629
Revenue Growth (YoY)	-3.78%	-2.88%	13.32%	10.73%	5.28%	2.32%
Cost of Revenue	1,658	1,677	1,696	1,463	1,294	1,224
Gross Profit	430	413	456	436	421	405
Selling, General & Admin	428	368	392	392	393	376
Operating Expenses	428	368	394	394	393	376
Operating Income	2	45	62	42	28	29
Interest Expense	-9	-9	-10	-12	-12	-13
Other Non Operating Income (Expenses)	2	30	-6	-4	-15	3
EBT Excluding Unusual Items	-5	66	46	26	1	19
Asset Writedown	-	-	-1	-19	-	-
Other Unusual Items	47	-	-1	10	-	-10
Pretax Income	42	66	44	17	1	9
Income Tax Expense	13	19	26	1	-	-10
Net Income	29	47	18	16	1	19
Net Income to Common	29	47	18	16	1	19
Net Income Growth	-12.12%	161.11%	12.50%	1500.00%	-94.74%	-5.00%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
EPS (Basic)	35.91	58.20	22.29	19.81	1.24	23.53
EPS (Diluted)	35.91	58.20	22.29	19.81	1.24	23.53
EPS Growth	-12.12%	161.11%	12.50%	1500.00%	-94.74%	-5.00%
Free Cash Flow	59	91	48	90	71	-
Free Cash Flow Per Share	73.06	112.68	59.44	111.44	87.92	-
Dividend Per Share	12.000	12.000	8.000	6.000	6.000	-
Dividend Growth	50.00%	50.00%	33.33%	-	-	-
Gross Margin	20.59%	19.76%	21.19%	22.96%	24.55%	24.86%
Operating Margin	0.10%	2.15%	2.88%	2.21%	1.63%	1.78%
Profit Margin	1.39%	2.25%	0.84%	0.84%	0.06%	1.17%
Free Cash Flow Margin	2.83%	4.35%	2.23%	4.74%	4.14%	-
EBITDA	24	65	81	74	64	-
EBITDA Margin	1.15%	3.11%	3.76%	3.90%	3.73%	-
D&A For EBITDA	22	20	19	32	36	-
EBIT	2	45	62	42	28	29
EBIT Margin	0.10%	2.15%	2.88%	2.21%	1.63%	1.78%
Effective Tax Rate	30.95%	28.79%	59.09%	5.88%	-	-

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