Fullcast Holdings Co., Ltd. (TYO:4848)
Japan
· Delayed Price · Currency is JPY 1,667.00
+16.00 (0.97%)
Mar 10, 2026, 9:55 AM JST
Fullcast 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 77,227 | 68,556 | 68,974 | 64,645 | 52,366 | Upgrade
|
| Revenue Growth (YoY) | 12.65% | -0.61% | 6.70% | 23.45% | 21.14% | Upgrade
|
| Cost of Revenue | 50,783 | 44,039 | 45,961 | 43,184 | 34,336 | Upgrade
|
| Gross Profit | 26,444 | 24,517 | 23,013 | 21,461 | 18,030 | Upgrade
|
| Selling, General & Admin | 17,335 | 16,471 | 13,604 | 11,215 | 10,014 | Upgrade
|
| Amortization of Goodwill & Intangibles | 663 | 498 | 385 | 164 | 207 | Upgrade
|
| Operating Expenses | 18,531 | 17,384 | 14,355 | 11,637 | 10,399 | Upgrade
|
| Operating Income | 7,913 | 7,133 | 8,658 | 9,824 | 7,631 | Upgrade
|
| Interest Expense | -49 | -12 | -7 | -7 | -7 | Upgrade
|
| Interest & Investment Income | 25 | 9 | 5 | 3 | 4 | Upgrade
|
| Earnings From Equity Investments | -111 | 123 | 56 | 64 | 26 | Upgrade
|
| Other Non Operating Income (Expenses) | 23 | 59 | -27 | 1 | -30 | Upgrade
|
| EBT Excluding Unusual Items | 7,801 | 7,312 | 8,685 | 9,885 | 7,624 | Upgrade
|
| Gain (Loss) on Sale of Investments | 192 | 1,295 | 346 | 69 | 20 | Upgrade
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| Gain (Loss) on Sale of Assets | 43 | - | 66 | - | - | Upgrade
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| Asset Writedown | -139 | -38 | -24 | -25 | -22 | Upgrade
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| Other Unusual Items | -14 | 60 | - | -7 | -15 | Upgrade
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| Pretax Income | 7,883 | 8,629 | 9,073 | 9,922 | 7,607 | Upgrade
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| Income Tax Expense | 3,002 | 3,088 | 3,050 | 3,181 | 2,472 | Upgrade
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| Earnings From Continuing Operations | 4,881 | 5,541 | 6,023 | 6,741 | 5,135 | Upgrade
|
| Minority Interest in Earnings | -97 | -48 | -134 | -119 | -123 | Upgrade
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| Net Income | 4,784 | 5,493 | 5,889 | 6,622 | 5,012 | Upgrade
|
| Net Income to Common | 4,784 | 5,493 | 5,889 | 6,622 | 5,012 | Upgrade
|
| Net Income Growth | -12.91% | -6.72% | -11.07% | 32.12% | 21.86% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 36 | 36 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 35 | 36 | 36 | 37 | Upgrade
|
| Shares Change (YoY) | -0.85% | -1.38% | -1.19% | -0.83% | -1.01% | Upgrade
|
| EPS (Basic) | 136.84 | 155.99 | 164.85 | 183.11 | 137.35 | Upgrade
|
| EPS (Diluted) | 136.18 | 155.03 | 163.93 | 182.14 | 136.70 | Upgrade
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| EPS Growth | -12.16% | -5.43% | -10.00% | 33.24% | 23.11% | Upgrade
|
| Free Cash Flow | 844 | 5,472 | 5,047 | 6,693 | 6,316 | Upgrade
|
| Free Cash Flow Per Share | 24.02 | 154.44 | 140.48 | 184.09 | 172.28 | Upgrade
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| Dividend Per Share | 63.000 | 62.000 | 61.000 | 58.000 | 44.000 | Upgrade
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| Dividend Growth | 1.61% | 1.64% | 5.17% | 31.82% | 7.32% | Upgrade
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| Gross Margin | 34.24% | 35.76% | 33.37% | 33.20% | 34.43% | Upgrade
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| Operating Margin | 10.25% | 10.41% | 12.55% | 15.20% | 14.57% | Upgrade
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| Profit Margin | 6.19% | 8.01% | 8.54% | 10.24% | 9.57% | Upgrade
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| Free Cash Flow Margin | 1.09% | 7.98% | 7.32% | 10.35% | 12.06% | Upgrade
|
| EBITDA | 9,118 | 8,086 | 9,406 | 10,216 | 8,057 | Upgrade
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| EBITDA Margin | 11.81% | 11.79% | 13.64% | 15.80% | 15.39% | Upgrade
|
| D&A For EBITDA | 1,205 | 953 | 748 | 392 | 426 | Upgrade
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| EBIT | 7,913 | 7,133 | 8,658 | 9,824 | 7,631 | Upgrade
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| EBIT Margin | 10.25% | 10.41% | 12.55% | 15.20% | 14.57% | Upgrade
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| Effective Tax Rate | 38.08% | 35.79% | 33.62% | 32.06% | 32.50% | Upgrade
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| Advertising Expenses | 1,376 | 1,776 | 374 | 303 | 665 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.