Fuji Oil Holdings Inc.
2607.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥671,211,000 | ¥564,087,000 | ¥557,410,000 | ¥433,831,000 |
| % Growth | 19% | 1.2% | 28.5% | – |
| Cost of Goods Sold | ¥594,209,000 | ¥481,228,000 | ¥485,166,000 | ¥367,519,000 |
| Gross Profit | ¥77,002,000 | ¥82,859,000 | ¥72,244,000 | ¥66,312,000 |
| % Margin | 11.5% | 14.7% | 13% | 15.3% |
| R&D Expenses | ¥0 | ¥5,878,000 | ¥5,744,000 | ¥5,280,000 |
| G&A Expenses | ¥37,733,000 | ¥33,509,000 | ¥29,875,000 | ¥25,486,000 |
| SG&A Expenses | ¥67,107,000 | ¥51,641,000 | ¥48,598,000 | ¥40,080,000 |
| Sales & Mktg Exp. | ¥18,333,000 | ¥18,132,000 | ¥18,723,000 | ¥14,594,000 |
| Other Operating Expenses | ¥0 | ¥7,127,000 | ¥6,961,000 | ¥5,943,000 |
| Operating Expenses | ¥67,107,000 | ¥64,646,000 | ¥61,303,000 | ¥51,303,000 |
| Operating Income | ¥9,895,000 | ¥18,215,000 | ¥10,940,000 | ¥15,008,000 |
| % Margin | 1.5% | 3.2% | 2% | 3.5% |
| Other Income/Exp. Net | -¥4,045,000 | -¥200,000 | -¥1,037,000 | ¥1,281,000 |
| Pre-Tax Income | ¥5,850,000 | ¥18,015,000 | ¥9,903,000 | ¥16,289,000 |
| Tax Expense | ¥2,067,000 | ¥8,373,000 | ¥3,750,000 | ¥4,636,000 |
| Net Income | ¥2,231,000 | ¥6,524,000 | ¥6,126,000 | ¥11,504,000 |
| % Margin | 0.3% | 1.2% | 1.1% | 2.7% |
| EPS | 25.94 | 75.89 | 71.26 | 133.83 |
| % Growth | -65.8% | 6.5% | -46.8% | – |
| EPS Diluted | 25.94 | 75.89 | 71.26 | 133.83 |
| Weighted Avg Shares Out | 85,971 | 91,539 | 85,963 | 85,960 |
| Weighted Avg Shares Out Dil | 85,971 | 85,964 | 85,963 | 85,960 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥961,000 | ¥1,017,000 | ¥452,000 | ¥566,000 |
| Interest Expense | ¥6,534,000 | ¥3,314,000 | ¥2,563,000 | ¥977,000 |
| Depreciation & Amortization | ¥20,216,000 | ¥27,009,000 | ¥20,300,000 | ¥17,445,000 |
| EBITDA | ¥32,602,000 | ¥48,340,000 | ¥31,241,000 | ¥34,711,000 |
| % Margin | 4.9% | 8.6% | 5.6% | 8% |