FCE Inc. Income Statement

Financials in millions JPY. Fiscal year is October - September.

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020
Revenue	5,631	5,006	4,174	3,753	3,522	3,312
Revenue Growth (YoY)	26.91%	19.93%	11.22%	6.56%	6.34%	-
Cost of Revenue	1,839	1,551	1,298	1,208	1,212	1,172
Gross Profit	3,792	3,455	2,876	2,545	2,310	2,140
Selling, General & Admin	2,945	2,726	2,282	2,091	1,978	1,922
Research & Development	1	1	1	-	-	-
Other Operating Expenses	-	-	11	-	-	-
Operating Expenses	2,952	2,733	2,294	2,091	1,978	1,922
Operating Income	840	722	582	454	332	218
Interest Expense	-3	-3	-	-	-1	-2
Interest & Investment Income	21	9	4	-	-	-
Other Non Operating Income (Expenses)	-11	-11	-12	2	12	14
EBT Excluding Unusual Items	847	717	574	456	343	230
Gain (Loss) on Sale of Investments	-	-	-70	-	-27	-
Gain (Loss) on Sale of Assets	-10	-10	-	-2	-	-26
Pretax Income	837	707	504	454	316	204
Income Tax Expense	224	205	186	155	105	84
Net Income	613	502	318	299	211	120
Net Income to Common	613	502	318	299	211	120
Net Income Growth	52.49%	57.86%	6.35%	41.71%	75.83%	-
Shares Outstanding (Basic)	21	19	18	17	18	18
Shares Outstanding (Diluted)	22	21	20	17	18	18
Shares Change (YoY)	8.49%	3.42%	21.99%	-8.30%	-	-
EPS (Basic)	29.75	26.39	17.38	18.10	11.71	6.66
EPS (Diluted)	27.58	24.10	15.83	18.10	11.71	6.66
EPS Growth	40.48%	52.27%	-12.56%	54.53%	75.83%	-
Free Cash Flow	760	488	480	154	-	-
Free Cash Flow Per Share	34.17	23.41	23.82	9.32	-	-
Dividend Per Share	6.000	6.000	-	-	-	-
Gross Margin	67.34%	69.02%	68.90%	67.81%	65.59%	64.61%
Operating Margin	14.92%	14.42%	13.94%	12.10%	9.43%	6.58%
Profit Margin	10.89%	10.03%	7.62%	7.97%	5.99%	3.62%
Free Cash Flow Margin	13.50%	9.75%	11.50%	4.10%	-	-
EBITDA	923	787	624	500	-	-
EBITDA Margin	16.39%	15.72%	14.95%	13.32%	-	-
D&A For EBITDA	83	65	42	46	-	-
EBIT	840	722	582	454	332	218
EBIT Margin	14.92%	14.42%	13.94%	12.10%	9.43%	6.58%
Effective Tax Rate	26.76%	29.00%	36.91%	34.14%	33.23%	41.18%
Advertising Expenses	-	266	244	285	-	-

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