Funai Soken Holdings Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	33,330	30,645	28,238	25,635	28,813
Revenue Growth (YoY)	8.76%	8.52%	10.15%	-11.03%	15.13%
Cost of Revenue	20,282	18,783	17,517	15,485	19,513
Gross Profit	13,048	11,862	10,721	10,150	9,300
Selling, General & Admin	4,234	3,358	3,473	3,049	2,951
Operating Expenses	4,234	3,537	3,473	3,049	2,951
Operating Income	8,814	8,325	7,248	7,101	6,349
Interest Expense	-11	-4	-6	-7	-4
Interest & Investment Income	38	20	16	23	28
Currency Exchange Gain (Loss)	-	-	-	-4	-3
Other Non Operating Income (Expenses)	-21	65	64	65	28
EBT Excluding Unusual Items	8,820	8,406	7,322	7,178	6,398
Gain (Loss) on Sale of Investments	21	4	19	19	39
Gain (Loss) on Sale of Assets	3,159	195	-	-2	-3
Asset Writedown	-2,454	-57	-69	-56	-10
Other Unusual Items	-310	-274	-1	-1	-10
Pretax Income	9,236	8,274	7,271	7,138	6,414
Income Tax Expense	2,704	2,281	2,070	2,148	2,041
Earnings From Continuing Operations	6,532	5,993	5,201	4,990	4,373
Minority Interest in Earnings	-6	-	-	-	-
Net Income	6,526	5,993	5,201	4,990	4,373
Net Income to Common	6,526	5,993	5,201	4,990	4,373
Net Income Growth	8.89%	15.23%	4.23%	14.11%	25.01%
Shares Outstanding (Basic)	92	94	98	99	99
Shares Outstanding (Diluted)	94	95	99	100	100
Shares Change (YoY)	-1.26%	-4.37%	-1.13%	0.23%	-0.69%
EPS (Basic)	70.66	64.00	53.14	50.46	44.28
EPS (Diluted)	69.78	63.27	52.52	49.81	43.75
EPS Growth	10.29%	20.48%	5.43%	13.85%	25.86%
Free Cash Flow	7,162	6,147	4,978	4,946	5,151
Free Cash Flow Per Share	76.58	64.89	50.26	49.37	51.53
Dividend Per Share	42.500	37.500	32.500	26.500	-
Dividend Growth	13.33%	15.38%	22.64%	-	-
Gross Margin	39.15%	38.71%	37.97%	39.59%	32.28%
Operating Margin	26.45%	27.17%	25.67%	27.70%	22.04%
Profit Margin	19.58%	19.56%	18.42%	19.47%	15.18%
Free Cash Flow Margin	21.49%	20.06%	17.63%	19.29%	17.88%
EBITDA	9,435	8,791	7,649	7,435	6,612
EBITDA Margin	28.31%	28.69%	27.09%	29.00%	22.95%
D&A For EBITDA	621	466	401	334	263
EBIT	8,814	8,325	7,248	7,101	6,349
EBIT Margin	26.45%	27.17%	25.67%	27.70%	22.04%
Effective Tax Rate	29.28%	27.57%	28.47%	30.09%	31.82%

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