FCE Inc. Income Statement

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

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	6,521	6,099	5,006	4,174	3,753	3,522
Revenue Growth (YoY)	15.80%	21.83%	19.93%	11.22%	6.56%	6.34%
Cost of Revenue	2,147	2,018	1,551	1,298	1,208	1,212
Gross Profit	4,374	4,081	3,455	2,876	2,545	2,310
Selling, General & Admin	3,359	3,160	2,726	2,282	2,091	1,978
Research & Development	-	-	1	1	-	-
Other Operating Expenses	4	4	-	11	-	-
Operating Expenses	3,368	3,169	2,733	2,294	2,091	1,978
Operating Income	1,006	912	722	582	454	332
Interest Expense	-3	-3	-3	-	-	-1
Interest & Investment Income	37	34	9	4	-	-
Other Non Operating Income (Expenses)	-4	-4	-11	-12	2	12
EBT Excluding Unusual Items	1,036	939	717	574	456	343
Gain (Loss) on Sale of Investments	18	-14	-	-70	-	-27
Gain (Loss) on Sale of Assets	-	-	-10	-	-2	-
Asset Writedown	-16	-16	-	-	-	-
Pretax Income	1,038	909	707	504	454	316
Income Tax Expense	293	247	205	186	155	105
Net Income	745	662	502	318	299	211
Net Income to Common	745	662	502	318	299	211
Net Income Growth	21.53%	31.87%	57.86%	6.35%	41.71%	75.83%
Shares Outstanding (Basic)	22	22	19	18	17	18
Shares Outstanding (Diluted)	24	23	21	20	17	18
Shares Change (YoY)	5.68%	12.59%	3.42%	21.99%	-8.30%	-
EPS (Basic)	33.81	30.15	26.39	17.38	18.10	11.71
EPS (Diluted)	31.70	28.23	24.10	15.83	18.10	11.71
EPS Growth	14.95%	17.14%	52.27%	-12.56%	54.53%	75.83%
Free Cash Flow	902	1,010	488	480	154	-
Free Cash Flow Per Share	38.38	43.04	23.41	23.82	9.32	-
Dividend Per Share	7.500	7.500	6.000	-	-	-
Dividend Growth	25.00%	25.00%	-	-	-	-
Gross Margin	67.08%	66.91%	69.02%	68.90%	67.81%	65.59%
Operating Margin	15.43%	14.95%	14.42%	13.94%	12.10%	9.43%
Profit Margin	11.43%	10.85%	10.03%	7.62%	7.97%	5.99%
Free Cash Flow Margin	13.83%	16.56%	9.75%	11.50%	4.10%	-
EBITDA	1,107	1,005	787	624	500	-
EBITDA Margin	16.98%	16.48%	15.72%	14.95%	13.32%	-
D&A For EBITDA	101	93	65	42	46	-
EBIT	1,006	912	722	582	454	332
EBIT Margin	15.43%	14.95%	14.42%	13.94%	12.10%	9.43%
Effective Tax Rate	28.23%	27.17%	29.00%	36.91%	34.14%	33.23%
Advertising Expenses	-	247	266	244	285	-

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