Sakurajima Futo Kaisha Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	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	2016 - 2020
Revenue	4,338	4,112	3,865	4,198	4,507	Upgrade
Revenue Growth (YoY)	5.50%	6.39%	-7.93%	-6.86%	-2.59%	Upgrade
Cost of Revenue	3,538	3,333	3,220	3,633	3,957	Upgrade
Gross Profit	800	779	645	565	550	Upgrade
Selling, General & Admin	590	535	486	451	453	Upgrade
Other Operating Expenses	7	8	2	5	5	Upgrade
Operating Expenses	597	543	488	456	458	Upgrade
Operating Income	203	236	157	109	92	Upgrade
Interest Expense	-25	-19	-18	-18	-18	Upgrade
Interest & Investment Income	109	88	76	68	65	Upgrade
Other Non Operating Income (Expenses)	12	30	28	58	31	Upgrade
EBT Excluding Unusual Items	299	335	243	217	170	Upgrade
Gain (Loss) on Sale of Investments	-	-	54	2	-	Upgrade
Gain (Loss) on Sale of Assets	2	-33	-15	-23	-9	Upgrade
Legal Settlements	-	-	-12	-	-	Upgrade
Other Unusual Items	-	-	-	-	57	Upgrade
Pretax Income	301	302	270	196	218	Upgrade
Income Tax Expense	69	91	77	19	29	Upgrade
Net Income	232	211	193	177	189	Upgrade
Net Income to Common	232	211	193	177	189	Upgrade
Net Income Growth	9.95%	9.33%	9.04%	-6.35%	-19.23%	Upgrade
Shares Outstanding (Basic)	2	2	2	2	2	Upgrade
Shares Outstanding (Diluted)	2	2	2	2	2	Upgrade
Shares Change (YoY)	0.32%	0.56%	0.06%	-0.00%	-0.00%	Upgrade
EPS (Basic)	153.11	139.69	128.48	117.90	125.89	Upgrade
EPS (Diluted)	153.11	139.69	128.48	117.90	125.89	Upgrade
EPS Growth	9.60%	8.72%	8.98%	-6.35%	-19.23%	Upgrade
Free Cash Flow	152	-290	-546	128	-14	Upgrade
Free Cash Flow Per Share	100.31	-191.99	-363.48	85.26	-9.32	Upgrade
Dividend Per Share	-	30.000	20.000	20.000	20.000	Upgrade
Dividend Growth	-	50.00%	-	-	-	Upgrade
Gross Margin	18.44%	18.95%	16.69%	13.46%	12.20%	Upgrade
Operating Margin	4.68%	5.74%	4.06%	2.60%	2.04%	Upgrade
Profit Margin	5.35%	5.13%	4.99%	4.22%	4.19%	Upgrade
Free Cash Flow Margin	3.50%	-7.05%	-14.13%	3.05%	-0.31%	Upgrade
EBITDA	616	568	425	362	359	Upgrade
EBITDA Margin	14.20%	13.81%	11.00%	8.62%	7.96%	Upgrade
D&A For EBITDA	413	332	268	253	267	Upgrade
EBIT	203	236	157	109	92	Upgrade
EBIT Margin	4.68%	5.74%	4.06%	2.60%	2.04%	Upgrade
Effective Tax Rate	22.92%	30.13%	28.52%	9.69%	13.30%	Upgrade

Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.