Fit Corp
TSE:1436
Income Statement
Earnings Waterfall
Fit Corp
Revenue
|
9B
JPY
|
Cost of Revenue
|
-6.6B
JPY
|
Gross Profit
|
2.4B
JPY
|
Operating Expenses
|
-1.9B
JPY
|
Operating Income
|
425.3m
JPY
|
Other Expenses
|
-170.1m
JPY
|
Net Income
|
255.2m
JPY
|
Income Statement
Fit Corp
Dec-2016 | Mar-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
5 876
N/A
|
7 198
+22%
|
6 352
-12%
|
5 502
-13%
|
6 268
+14%
|
6 157
-2%
|
6 031
-2%
|
6 062
+1%
|
5 015
-17%
|
5 021
+0%
|
4 826
-4%
|
5 287
+10%
|
5 697
+8%
|
4 735
-17%
|
5 278
+11%
|
5 634
+7%
|
8 508
+51%
|
5 991
-30%
|
9 575
+60%
|
9 925
+4%
|
7 324
-26%
|
7 187
-2%
|
7 408
+3%
|
7 748
+5%
|
8 074
+4%
|
8 854
+10%
|
8 746
-1%
|
8 984
+3%
|
9 002
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(4 215)
|
(4 717)
|
(4 104)
|
(3 619)
|
(3 834)
|
(3 960)
|
(3 916)
|
(3 924)
|
(3 482)
|
(3 769)
|
(3 577)
|
(3 809)
|
(4 212)
|
(3 414)
|
(3 780)
|
(4 196)
|
(6 253)
|
(4 456)
|
(7 037)
|
(7 240)
|
(5 313)
|
(5 238)
|
(5 525)
|
(5 850)
|
(6 160)
|
(6 666)
|
(6 558)
|
(6 687)
|
(6 633)
|
|
Gross Profit |
1 661
N/A
|
2 481
+49%
|
2 248
-9%
|
1 883
-16%
|
2 434
+29%
|
2 197
-10%
|
2 115
-4%
|
2 138
+1%
|
1 533
-28%
|
1 252
-18%
|
1 249
0%
|
1 479
+18%
|
1 485
+0%
|
1 321
-11%
|
1 499
+13%
|
1 438
-4%
|
2 255
+57%
|
1 535
-32%
|
2 538
+65%
|
2 685
+6%
|
2 011
-25%
|
1 949
-3%
|
1 883
-3%
|
1 898
+1%
|
1 914
+1%
|
2 188
+14%
|
2 187
0%
|
2 297
+5%
|
2 369
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(1 243)
|
(1 345)
|
(1 295)
|
(1 226)
|
(1 170)
|
(1 103)
|
(1 278)
|
(1 419)
|
(1 565)
|
(1 450)
|
(1 628)
|
(1 351)
|
(1 216)
|
(1 163)
|
(1 118)
|
(1 145)
|
(1 759)
|
(1 273)
|
(2 103)
|
(2 090)
|
(1 516)
|
(1 470)
|
(1 511)
|
(1 539)
|
(1 576)
|
(1 657)
|
(1 728)
|
(1 871)
|
(1 944)
|
|
Selling, General & Administrative |
(1 244)
|
(1 334)
|
(1 238)
|
(1 226)
|
(1 170)
|
(1 087)
|
(1 111)
|
(1 244)
|
(1 390)
|
(1 432)
|
(1 453)
|
(1 351)
|
(1 216)
|
(1 147)
|
(1 112)
|
(1 145)
|
(1 759)
|
(1 256)
|
(2 002)
|
(1 999)
|
(1 469)
|
(1 450)
|
(1 485)
|
(1 539)
|
(1 576)
|
(1 635)
|
(1 713)
|
(1 871)
|
(1 944)
|
|
Depreciation & Amortization |
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
(56)
|
0
|
0
|
0
|
(167)
|
(175)
|
(175)
|
0
|
(175)
|
0
|
0
|
(0)
|
(6)
|
(0)
|
0
|
(0)
|
(101)
|
(90)
|
(47)
|
(0)
|
(26)
|
0
|
0
|
(0)
|
(15)
|
(0)
|
0
|
|
Operating Income |
418
N/A
|
1 136
+172%
|
954
-16%
|
657
-31%
|
1 264
+93%
|
1 094
-13%
|
837
-23%
|
719
-14%
|
(31)
N/A
|
(197)
-532%
|
(379)
-92%
|
128
N/A
|
270
+111%
|
158
-41%
|
381
+141%
|
293
-23%
|
496
+69%
|
262
-47%
|
435
+66%
|
596
+37%
|
496
-17%
|
478
-3%
|
372
-22%
|
359
-3%
|
337
-6%
|
531
+57%
|
459
-13%
|
426
-7%
|
425
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(14)
|
(16)
|
(17)
|
(21)
|
(17)
|
(18)
|
(24)
|
2
|
(11)
|
(13)
|
(12)
|
(28)
|
(31)
|
(34)
|
(33)
|
(39)
|
(38)
|
(37)
|
(37)
|
|
Non-Reccuring Items |
(111)
|
(91)
|
0
|
22
|
21
|
(167)
|
0
|
(163)
|
(162)
|
(175)
|
0
|
0
|
(17)
|
(6)
|
0
|
(17)
|
(43)
|
(90)
|
0
|
0
|
0
|
(26)
|
0
|
(41)
|
(41)
|
(15)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(20)
|
2
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
4
|
3
|
3
|
6
|
5
|
(7)
|
(8)
|
(11)
|
13
|
19
|
45
|
56
|
36
|
34
|
11
|
5
|
23
|
30
|
25
|
12
|
|
Pre-Tax Income |
273
N/A
|
1 034
+279%
|
944
-9%
|
668
-29%
|
1 274
+91%
|
915
-28%
|
828
-10%
|
549
-34%
|
(200)
N/A
|
(380)
-89%
|
(388)
-2%
|
115
N/A
|
242
+110%
|
125
-48%
|
357
+186%
|
250
-30%
|
417
+67%
|
186
-55%
|
443
+138%
|
628
+42%
|
540
-14%
|
460
-15%
|
374
-19%
|
295
-21%
|
267
-10%
|
501
+87%
|
451
-10%
|
415
-8%
|
401
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(140)
|
(387)
|
(394)
|
(286)
|
(464)
|
(353)
|
(354)
|
(367)
|
(195)
|
(19)
|
(2)
|
(20)
|
(5)
|
(46)
|
(67)
|
(83)
|
(133)
|
(27)
|
(117)
|
(203)
|
(190)
|
(178)
|
(140)
|
(109)
|
(74)
|
(181)
|
(163)
|
(154)
|
(146)
|
|
Income from Continuing Operations |
133
|
647
|
550
|
383
|
809
|
562
|
474
|
182
|
(396)
|
(399)
|
(390)
|
95
|
236
|
79
|
291
|
166
|
285
|
159
|
326
|
424
|
350
|
282
|
235
|
186
|
193
|
319
|
288
|
261
|
255
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
0
|
(1)
|
1
|
2
|
4
|
0
|
0
|
0
|
|
Net Income (Common) |
133
N/A
|
647
+387%
|
550
-15%
|
383
-30%
|
809
+111%
|
562
-31%
|
474
-16%
|
182
-62%
|
(396)
N/A
|
(399)
-1%
|
(390)
+2%
|
95
N/A
|
236
+149%
|
79
-67%
|
291
+267%
|
166
-43%
|
285
+71%
|
159
-44%
|
326
+105%
|
426
+31%
|
353
-17%
|
282
-20%
|
233
-17%
|
187
-20%
|
196
+4%
|
324
+65%
|
294
-9%
|
263
-10%
|
255
-3%
|
|
EPS (Diluted) |
30.86
N/A
|
150.89
+389%
|
127.88
-15%
|
89.04
-30%
|
188.23
+111%
|
131.15
-30%
|
110.3
-16%
|
42.6
-61%
|
-92.39
N/A
|
-93.1
-1%
|
-91.16
+2%
|
22.08
N/A
|
55.16
+150%
|
18.46
-67%
|
68.4
+271%
|
39.68
-42%
|
67.55
+70%
|
37.86
-44%
|
77.81
+106%
|
101.61
+31%
|
84.99
-16%
|
67.99
-20%
|
57.21
-16%
|
45.93
-20%
|
47.95
+4%
|
79.35
+65%
|
71.58
-10%
|
64.15
-10%
|
62.29
-3%
|