Fuji Soft Incorporated (TYO:9749)

Fuji Soft Income Statement

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	322,543	317,482	298,855	278,783	257,891	240,953
Revenue Growth (YoY)	6.92%	6.23%	7.20%	8.10%	7.03%	4.28%
Cost of Revenue	247,005	242,883	231,619	217,216	201,055	186,105
Gross Profit	75,538	74,599	67,236	61,567	56,836	54,848
Selling, General & Admin	48,975	48,318	42,762	40,113	36,761	35,788
Research & Development	1,198	1,198	918	577	628	634
Other Operating Expenses	2,183	2,183	2,089	1,926	1,916	1,789
Operating Expenses	53,222	52,565	46,552	43,200	39,872	38,875
Operating Income	22,316	22,034	20,684	18,367	16,964	15,973
Interest Expense	-233	-192	-45	-49	-58	-65
Interest & Investment Income	422	451	482	318	296	299
Earnings From Equity Investments	80	100	-126	35	176	292
Currency Exchange Gain (Loss)	25	80	236	620	578	-104
Other Non Operating Income (Expenses)	-295	-588	-1,485	112	190	7
EBT Excluding Unusual Items	22,315	21,885	19,746	19,403	18,146	16,402
Gain (Loss) on Sale of Investments	107	-	489	4	527	36
Gain (Loss) on Sale of Assets	3,450	7,898	400	-104	-46	-61
Asset Writedown	-53	-53	-127	-620	-634	-81
Other Unusual Items	-604	-488	-70	-399	-328	-650
Pretax Income	25,215	29,242	20,438	18,284	17,665	15,646
Income Tax Expense	6,391	7,874	6,747	4,896	6,329	5,213
Earnings From Continuing Operations	18,824	21,368	13,691	13,388	11,336	10,433
Minority Interest in Earnings	-225	-221	-1,842	-2,009	-2,206	-1,860
Net Income	18,599	21,147	11,849	11,379	9,130	8,573
Net Income to Common	18,599	21,147	11,849	11,379	9,130	8,573
Net Income Growth	25.57%	78.47%	4.13%	24.63%	6.50%	9.40%
Shares Outstanding (Basic)	63	63	63	63	63	63
Shares Outstanding (Diluted)	63	63	67	63	63	63
Shares Change (YoY)	-5.99%	-6.01%	7.12%	0.21%	0.20%	-
EPS (Basic)	295.24	335.81	188.47	181.28	145.73	136.98
EPS (Diluted)	293.64	334.23	188.11	181.07	145.59	136.98
EPS Growth	26.61%	77.68%	3.89%	24.37%	6.29%	9.40%
Free Cash Flow	7,814	7,187	7,529	4,245	12,376	8,569
Free Cash Flow Per Share	123.36	113.59	111.84	67.55	197.35	136.92
Dividend Per Share	42.000	42.000	68.500	63.500	26.000	23.000
Dividend Growth	-38.69%	-38.69%	7.87%	144.23%	13.04%	9.52%
Gross Margin	23.42%	23.50%	22.50%	22.08%	22.04%	22.76%
Operating Margin	6.92%	6.94%	6.92%	6.59%	6.58%	6.63%
Profit Margin	5.77%	6.66%	3.96%	4.08%	3.54%	3.56%
Free Cash Flow Margin	2.42%	2.26%	2.52%	1.52%	4.80%	3.56%
EBITDA	27,644	27,144	24,868	22,500	22,504	21,975
EBITDA Margin	8.57%	8.55%	8.32%	8.07%	8.73%	9.12%
D&A For EBITDA	5,328	5,110	4,184	4,133	5,540	6,002
EBIT	22,316	22,034	20,684	18,367	16,964	15,973
EBIT Margin	6.92%	6.94%	6.92%	6.59%	6.58%	6.63%
Effective Tax Rate	25.35%	26.93%	33.01%	26.78%	35.83%	33.32%
Advertising Expenses	-	541	413	353	282	237

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.