Fujita Kanko Inc. (TYO:9722)
1,805.00
-13.00 (-0.72%)
Jun 5, 2026, 3:30 PM JST
Fujita Kanko Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 82,663 | 82,004 | 76,211 | 64,547 | 43,749 | 28,433 | |
Revenue Growth (YoY) | 5.99% | 7.60% | 18.07% | 47.54% | 53.87% | 6.70% |
Cost of Revenue | 64,870 | 63,978 | 60,210 | 54,800 | 44,976 | 41,631 |
Gross Profit | 17,793 | 18,026 | 16,001 | 9,747 | -1,227 | -13,198 |
Selling, General & Admin | 4,078 | 3,943 | 3,535 | 2,916 | 2,630 | 2,391 |
Operating Expenses | 4,364 | 4,229 | 3,589 | 3,109 | 2,821 | 2,625 |
Operating Income | 13,429 | 13,797 | 12,412 | 6,638 | -4,048 | -15,823 |
Interest Expense | -421 | -441 | -463 | -491 | -585 | -686 |
Interest & Investment Income | 319 | 313 | 267 | 256 | 254 | 211 |
Earnings From Equity Investments | - | - | - | - | - | -36 |
Currency Exchange Gain (Loss) | 275 | -68 | 240 | 384 | - | 123 |
Other Non Operating Income (Expenses) | -151 | 234 | 329 | 349 | -15 | -284 |
EBT Excluding Unusual Items | 13,451 | 13,835 | 12,785 | 7,136 | -4,394 | -16,495 |
Gain (Loss) on Sale of Investments | 5,999 | - | -1 | -4 | -44 | 1,763 |
Gain (Loss) on Sale of Assets | -145 | -145 | -61 | 551 | -62 | 33,320 |
Asset Writedown | -309 | -309 | -482 | -453 | -2,279 | -2,248 |
Other Unusual Items | -6 | -6 | -914 | -544 | 417 | 816 |
Pretax Income | 18,990 | 13,375 | 11,327 | 6,686 | -6,362 | 17,156 |
Income Tax Expense | 5,978 | 4,083 | 2,193 | -1,426 | -578 | 4,469 |
Earnings From Continuing Operations | 13,012 | 9,292 | 9,134 | 8,112 | -5,784 | 12,687 |
Minority Interest in Earnings | - | - | - | 2 | -5 | -12 |
Net Income | 13,012 | 9,292 | 9,134 | 8,114 | -5,789 | 12,675 |
Preferred Dividends & Other Adjustments | 53 | 53 | 343 | - | - | - |
Net Income to Common | 12,959 | 9,239 | 8,791 | 8,114 | -5,789 | 12,675 |
Net Income Growth | 43.13% | 1.73% | 12.57% | - | - | - |
Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | 60 |
Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 60 | 60 |
Shares Change (YoY) | - | - | -0.01% | - | 0.01% | 0.03% |
EPS (Basic) | 216.27 | 154.19 | 146.71 | 135.40 | -96.60 | 211.53 |
EPS (Diluted) | 216.27 | 154.19 | 146.71 | 135.40 | -96.60 | 211.53 |
EPS Growth | 46.49% | 5.10% | 8.35% | - | - | - |
Free Cash Flow | - | 9,973 | 12,937 | 5,866 | -6,353 | -17,730 |
Free Cash Flow Per Share | - | 166.44 | 215.91 | 97.89 | -106.02 | -295.89 |
Dividend Per Share | 14.000 | 14.000 | 8.000 | - | - | - |
Dividend Growth | 75.00% | 75.00% | - | - | - | - |
Gross Margin | 21.52% | 21.98% | 21.00% | 15.10% | -2.80% | -46.42% |
Operating Margin | 16.25% | 16.83% | 16.29% | 10.28% | -9.25% | -55.65% |
Profit Margin | 15.68% | 11.27% | 11.54% | 12.57% | -13.23% | 44.58% |
Free Cash Flow Margin | - | 12.16% | 16.98% | 9.09% | -14.52% | -62.36% |
EBITDA | 17,713 | 18,007 | 16,328 | 10,274 | -435 | -11,622 |
EBITDA Margin | 21.43% | 21.96% | 21.43% | 15.92% | -0.99% | -40.88% |
D&A For EBITDA | 4,284 | 4,210 | 3,916 | 3,636 | 3,613 | 4,201 |
EBIT | 13,429 | 13,797 | 12,412 | 6,638 | -4,048 | -15,823 |
EBIT Margin | 16.25% | 16.83% | 16.29% | 10.28% | -9.25% | -55.65% |
Effective Tax Rate | 31.48% | 30.53% | 19.36% | - | - | 26.05% |
Advertising Expenses | - | 387 | 291 | 207 | 150 | 82 |