Funai Soken Holdings Incorporated (TYO:9757)
Japan · Delayed Price · Currency is JPY 1,056.00
-2.00 (-0.19%)
Jun 3, 2026, 3:30 PM JST
Funai Soken Holdings 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 |
| 33,499 | 33,330 | 30,645 | 28,238 | 25,635 | 28,813 | |
Revenue Growth (YoY) | 6.51% | 8.76% | 8.52% | 10.15% | -11.03% | 15.13% |
Cost of Revenue | 20,244 | 20,282 | 18,783 | 17,517 | 15,485 | 19,513 |
Gross Profit | 13,254 | 13,048 | 11,862 | 10,721 | 10,150 | 9,300 |
Selling, General & Admin | 4,649 | 4,235 | 3,358 | 3,473 | 3,049 | 2,951 |
Operating Expenses | 4,648 | 4,234 | 3,537 | 3,473 | 3,049 | 2,951 |
Operating Income | 8,606 | 8,814 | 8,325 | 7,248 | 7,101 | 6,349 |
Interest Expense | -11.62 | -11 | -4 | -6 | -7 | -4 |
Interest & Investment Income | 56.89 | 38 | 20 | 16 | 23 | 28 |
Currency Exchange Gain (Loss) | 3.42 | - | - | - | -4 | -3 |
Other Non Operating Income (Expenses) | -6.63 | -21 | 65 | 64 | 65 | 28 |
EBT Excluding Unusual Items | 8,649 | 8,820 | 8,406 | 7,322 | 7,178 | 6,398 |
Gain (Loss) on Sale of Investments | 5.57 | 21 | 4 | 19 | 19 | 39 |
Gain (Loss) on Sale of Assets | 3,159 | 3,159 | 195 | - | -2 | -3 |
Asset Writedown | -298.14 | -2,454 | -57 | -69 | -56 | -10 |
Other Unusual Items | -448 | -310 | -274 | -1 | -1 | -10 |
Pretax Income | 11,090 | 9,236 | 8,274 | 7,271 | 7,138 | 6,414 |
Income Tax Expense | 3,263 | 2,704 | 2,281 | 2,070 | 2,148 | 2,041 |
Earnings From Continuing Operations | 7,827 | 6,532 | 5,993 | 5,201 | 4,990 | 4,373 |
Minority Interest in Earnings | 10.93 | -6 | - | - | - | - |
Net Income | 7,838 | 6,526 | 5,993 | 5,201 | 4,990 | 4,373 |
Net Income to Common | 7,838 | 6,526 | 5,993 | 5,201 | 4,990 | 4,373 |
Net Income Growth | 71.46% | 8.89% | 15.23% | 4.23% | 14.11% | 25.01% |
Shares Outstanding (Basic) | 92 | 92 | 94 | 98 | 99 | 99 |
Shares Outstanding (Diluted) | 93 | 94 | 95 | 99 | 100 | 100 |
Shares Change (YoY) | -1.12% | -1.26% | -4.37% | -1.13% | 0.23% | -0.69% |
EPS (Basic) | 85.29 | 70.66 | 64.00 | 53.14 | 50.46 | 44.28 |
EPS (Diluted) | 84.16 | 69.78 | 63.27 | 52.52 | 49.81 | 43.75 |
EPS Growth | 73.41% | 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 | 42.500 | 37.500 | 32.500 | 26.500 | - |
Dividend Growth | 13.33% | 13.33% | 15.38% | 22.64% | - | - |
Gross Margin | 39.57% | 39.15% | 38.71% | 37.97% | 39.59% | 32.28% |
Operating Margin | 25.69% | 26.45% | 27.17% | 25.67% | 27.70% | 22.04% |
Profit Margin | 23.40% | 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 | 9,266 | 9,435 | 8,791 | 7,649 | 7,435 | 6,612 |
EBITDA Margin | 27.66% | 28.31% | 28.69% | 27.09% | 29.00% | 22.95% |
D&A For EBITDA | 659.75 | 621 | 466 | 401 | 334 | 263 |
EBIT | 8,606 | 8,814 | 8,325 | 7,248 | 7,101 | 6,349 |
EBIT Margin | 25.69% | 26.45% | 27.17% | 25.67% | 27.70% | 22.04% |
Effective Tax Rate | 29.42% | 29.28% | 27.57% | 28.47% | 30.09% | 31.82% |