FDK CORPORATION (6955.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	59.6B	59.6B	63.2B	62.7B	62.8B
Cost of Revenue	11.9B	48.3B	51.8B	52.7B	52.7B
Gross Profit	2.6B	11.3B	11.4B	9.9B	10.1B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	2.4B	9.6B	10.0B	9.4B	9.3B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	2.4B	9.6B	10.0B	9.4B	9.3B
Cost and Expenses	57.9B	57.9B	61.8B	62.1B	62.0B
Operating Income (EBIT)	1.7B	1.7B	1.4B	568.0M	789.0M
Non-Operating
Interest Income	18.0M	81.0M	77.0M	64.0M	27.0M
Interest Expense	56.0M	246.0M	178.0M	119.0M	105.0M
Net Interest Income	(38.0M)	(165.0M)	(101.0M)	(55.0M)	(78.0M)
Other Non-Op Income/Expense	(151.0M)	(251.0M)	(134.0M)	151.0M	62.0M
Non-Operating Income (excl Interest)	54.0M	140.0M	143.0M	247.0M	294.0M
EBT (Pre-Tax Income)	(75.0M)	946.0M	916.0M	647.0M	916.0M
Income Tax Expense	29.0M	191.0M	368.0M	526.0M	597.0M
Bottom Line
Net Income	745.0M	745.0M	536.0M	120.0M	318.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	745.0M	745.0M	536.0M	120.0M	318.0M
Per Share
Basic EPS	¥22	¥22	¥16	¥4	¥9
Diluted EPS	¥22	¥22	—	—	—
Revenue Per Share	¥1,726	¥1,726	¥1,831	¥1,816	¥1,819
Shares
Basic Shares Outstanding	34.5M	34.5M	34.5M	34.5M	34.5M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	778.0M	4.0B	3.7B	3.0B	3.1B
D&A	565.0M	2.3B	2.3B	2.4B	2.3B
EBIT	1.7B	1.7B	1.4B	568.0M	789.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026