Fukuoka Financial Group, Inc.
FKKFF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $426,939,000 | $270,743,000 | $306,566,000 | $254,740,000 |
| % Growth | 57.7% | -11.7% | 20.3% | – |
| Cost of Goods Sold | $130,798,000 | $0 | $45,209,000 | $10,278,000 |
| Gross Profit | $296,141,000 | $270,743,000 | $261,357,000 | $244,462,000 |
| % Margin | 69.4% | 100% | 85.3% | 96% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $158,906,000 | $150,918,000 | $140,677,000 | $141,978,000 |
| SG&A Expenses | $158,906,000 | $150,918,000 | $140,677,000 | $141,978,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $33,526,000 | $39,972,000 | $75,440,000 | $27,322,000 |
| Operating Expenses | $192,432,000 | $190,890,000 | $216,117,000 | $169,300,000 |
| Operating Income | $103,709,000 | $79,853,000 | $45,240,000 | $75,162,000 |
| % Margin | 24.3% | 29.5% | 14.8% | 29.5% |
| Other Income/Exp. Net | $0 | -$2,362,000 | $0 | $0 |
| Pre-Tax Income | $103,709,000 | $77,491,000 | $45,240,000 | $75,162,000 |
| Tax Expense | $31,465,000 | $16,246,000 | $13,955,000 | $21,005,000 |
| Net Income | $72,136,000 | $61,178,000 | $31,152,000 | $54,118,000 |
| % Margin | 16.9% | 22.6% | 10.2% | 21.2% |
| EPS | 381.54 | 324.77 | 165.54 | 284.69 |
| % Growth | 17.5% | 96.2% | -41.9% | – |
| EPS Diluted | 381.54 | 324.77 | 165.54 | 284.69 |
| Weighted Avg Shares Out | 189,065 | 188,376 | 188,184 | 190,094 |
| Weighted Avg Shares Out Dil | 189,065 | 188,376 | 188,184 | 190,094 |
| Supplemental Information | – | – | – | – |
| Interest Income | $355,570,000 | $308,645,000 | $229,272,000 | $191,495,000 |
| Interest Expense | $130,798,000 | $107,436,000 | $45,209,000 | $10,278,000 |
| Depreciation & Amortization | $13,599,000 | $12,618,000 | $11,957,000 | $12,278,000 |
| EBITDA | $117,308,000 | $0 | $57,197,000 | $87,440,000 |
| % Margin | 27.5% | 0% | 18.7% | 34.3% |