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	Jun '25 Jun 30, 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	5,863	5,006	4,174	3,753	3,522	3,312
Revenue Growth (YoY)	24.53%	19.93%	11.22%	6.56%	6.34%	-
Cost of Revenue	1,940	1,551	1,298	1,208	1,212	1,172
Gross Profit	3,923	3,455	2,876	2,545	2,310	2,140
Selling, General & Admin	2,999	2,726	2,282	2,091	1,978	1,922
Research & Development	1	1	1	-	-	-
Other Operating Expenses	-	-	11	-	-	-
Operating Expenses	3,007	2,733	2,294	2,091	1,978	1,922
Operating Income	916	722	582	454	332	218
Interest Expense	-3	-3	-	-	-1	-2
Interest & Investment Income	28	9	4	-	-	-
Other Non Operating Income (Expenses)	-13	-11	-12	2	12	14
EBT Excluding Unusual Items	928	717	574	456	343	230
Gain (Loss) on Sale of Investments	-	-	-70	-	-27	-
Gain (Loss) on Sale of Assets	-11	-10	-	-2	-	-26
Pretax Income	917	707	504	454	316	204
Income Tax Expense	254	205	186	155	105	84
Net Income	663	502	318	299	211	120
Net Income to Common	663	502	318	299	211	120
Net Income Growth	53.47%	57.86%	6.35%	41.71%	75.83%	-
Shares Outstanding (Basic)	21	19	18	17	18	18
Shares Outstanding (Diluted)	23	21	20	17	18	18
Shares Change (YoY)	11.60%	3.42%	21.99%	-8.30%	-	-
EPS (Basic)	30.98	26.39	17.38	18.10	11.71	6.66
EPS (Diluted)	28.87	24.10	15.83	18.10	11.71	6.66
EPS Growth	37.27%	52.27%	-12.56%	54.53%	75.83%	-
Free Cash Flow	-	488	480	154	-	-
Free Cash Flow Per Share	-	23.41	23.82	9.32	-	-
Dividend Per Share	6.000	6.000	-	-	-	-
Gross Margin	66.91%	69.02%	68.90%	67.81%	65.59%	64.61%
Operating Margin	15.62%	14.42%	13.94%	12.10%	9.43%	6.58%
Profit Margin	11.31%	10.03%	7.62%	7.97%	5.99%	3.62%
Free Cash Flow Margin	-	9.75%	11.50%	4.10%	-	-
EBITDA	998.25	787	624	500	-	-
EBITDA Margin	17.03%	15.72%	14.95%	13.32%	-	-
D&A For EBITDA	82.25	65	42	46	-	-
EBIT	916	722	582	454	332	218
EBIT Margin	15.62%	14.42%	13.94%	12.10%	9.43%	6.58%
Effective Tax Rate	27.70%	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.