Fudo Tetra Corp
TSE:1813
Income Statement
Earnings Waterfall
Fudo Tetra Corp
Revenue
|
67.9B
JPY
|
Cost of Revenue
|
-57.1B
JPY
|
Gross Profit
|
10.8B
JPY
|
Operating Expenses
|
-8.2B
JPY
|
Operating Income
|
2.7B
JPY
|
Other Expenses
|
-647m
JPY
|
Net Income
|
2B
JPY
|
Income Statement
Fudo Tetra Corp
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
72 434
N/A
|
72 818
+1%
|
75 473
+4%
|
74 872
-1%
|
70 718
-6%
|
70 983
+0%
|
67 263
-5%
|
64 714
-4%
|
64 004
-1%
|
63 543
-1%
|
67 411
+6%
|
66 613
-1%
|
67 157
+1%
|
65 747
-2%
|
63 509
-3%
|
65 745
+4%
|
62 805
-4%
|
65 419
+4%
|
66 555
+2%
|
64 347
-3%
|
67 081
+4%
|
67 707
+1%
|
68 560
+1%
|
71 058
+4%
|
71 200
+0%
|
71 630
+1%
|
68 777
-4%
|
70 292
+2%
|
72 308
+3%
|
72 880
+1%
|
73 679
+1%
|
71 666
-3%
|
66 778
-7%
|
64 847
-3%
|
64 398
-1%
|
67 076
+4%
|
70 466
+5%
|
72 348
+3%
|
73 961
+2%
|
71 677
-3%
|
67 947
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(61 345)
|
(60 942)
|
(62 772)
|
(61 443)
|
(58 642)
|
(59 564)
|
(56 379)
|
(55 236)
|
(54 159)
|
(53 336)
|
(56 716)
|
(56 076)
|
(55 483)
|
(54 200)
|
(51 932)
|
(52 453)
|
(51 682)
|
(53 970)
|
(55 033)
|
(54 570)
|
(56 273)
|
(57 078)
|
(57 272)
|
(58 978)
|
(59 242)
|
(59 227)
|
(57 283)
|
(58 329)
|
(59 800)
|
(60 502)
|
(61 228)
|
(59 971)
|
(55 816)
|
(54 166)
|
(53 743)
|
(55 664)
|
(58 849)
|
(60 550)
|
(61 633)
|
(59 987)
|
(57 133)
|
|
Gross Profit |
11 089
N/A
|
11 876
+7%
|
12 701
+7%
|
13 429
+6%
|
12 076
-10%
|
11 419
-5%
|
10 884
-5%
|
9 478
-13%
|
9 845
+4%
|
10 207
+4%
|
10 695
+5%
|
10 537
-1%
|
11 674
+11%
|
11 547
-1%
|
11 577
+0%
|
13 292
+15%
|
11 123
-16%
|
11 449
+3%
|
11 522
+1%
|
9 777
-15%
|
10 808
+11%
|
10 629
-2%
|
11 288
+6%
|
12 080
+7%
|
11 958
-1%
|
12 403
+4%
|
11 494
-7%
|
11 963
+4%
|
12 508
+5%
|
12 378
-1%
|
12 451
+1%
|
11 695
-6%
|
10 962
-6%
|
10 681
-3%
|
10 655
0%
|
11 412
+7%
|
11 617
+2%
|
11 798
+2%
|
12 328
+4%
|
11 690
-5%
|
10 814
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 387)
|
(6 486)
|
(6 777)
|
(6 887)
|
(7 168)
|
(7 182)
|
(7 026)
|
(7 113)
|
(6 727)
|
(6 936)
|
(6 957)
|
(6 918)
|
(7 865)
|
(7 704)
|
(7 733)
|
(8 236)
|
(7 414)
|
(7 492)
|
(7 484)
|
(7 016)
|
(7 226)
|
(7 240)
|
(7 272)
|
(7 494)
|
(7 461)
|
(7 429)
|
(7 392)
|
(7 635)
|
(7 990)
|
(8 279)
|
(8 469)
|
(8 294)
|
(7 665)
|
(7 687)
|
(7 846)
|
(7 913)
|
(8 015)
|
(8 182)
|
(8 176)
|
(8 135)
|
(8 158)
|
|
Selling, General & Administrative |
(6 387)
|
(6 486)
|
(6 775)
|
(6 889)
|
(7 167)
|
(7 181)
|
(7 026)
|
(7 111)
|
(6 727)
|
(6 937)
|
(6 958)
|
(6 917)
|
(7 866)
|
(7 703)
|
(7 733)
|
(8 237)
|
(6 967)
|
(7 493)
|
(7 484)
|
(7 017)
|
(6 681)
|
(7 240)
|
(7 272)
|
(7 493)
|
(6 802)
|
(7 428)
|
(7 391)
|
(7 636)
|
(7 266)
|
(8 279)
|
(8 469)
|
(8 294)
|
(7 007)
|
(7 687)
|
(7 845)
|
(7 910)
|
(7 277)
|
(8 180)
|
(8 177)
|
(8 136)
|
(8 158)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(447)
|
0
|
0
|
0
|
(545)
|
0
|
0
|
0
|
(659)
|
0
|
0
|
0
|
(723)
|
0
|
0
|
0
|
(657)
|
0
|
0
|
0
|
(738)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(2)
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
1
|
(1)
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
1
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(3)
|
0
|
(2)
|
1
|
1
|
0
|
|
Operating Income |
4 702
N/A
|
5 390
+15%
|
5 924
+10%
|
6 542
+10%
|
4 908
-25%
|
4 237
-14%
|
3 858
-9%
|
2 365
-39%
|
3 118
+32%
|
3 271
+5%
|
3 738
+14%
|
3 619
-3%
|
3 809
+5%
|
3 843
+1%
|
3 844
+0%
|
5 056
+32%
|
3 709
-27%
|
3 957
+7%
|
4 038
+2%
|
2 761
-32%
|
3 582
+30%
|
3 389
-5%
|
4 016
+19%
|
4 586
+14%
|
4 497
-2%
|
4 974
+11%
|
4 102
-18%
|
4 328
+6%
|
4 518
+4%
|
4 099
-9%
|
3 982
-3%
|
3 401
-15%
|
3 297
-3%
|
2 994
-9%
|
2 809
-6%
|
3 499
+25%
|
3 602
+3%
|
3 616
+0%
|
4 152
+15%
|
3 555
-14%
|
2 656
-25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
823
|
1 027
|
1 170
|
338
|
204
|
250
|
197
|
28
|
35
|
(2)
|
(17)
|
(20)
|
5
|
(1)
|
4
|
7
|
1
|
44
|
82
|
84
|
81
|
74
|
32
|
34
|
37
|
19
|
22
|
11
|
29
|
16
|
22
|
123
|
109
|
184
|
226
|
(132)
|
(128)
|
(139)
|
(90)
|
185
|
279
|
|
Non-Reccuring Items |
(376)
|
(372)
|
(465)
|
(486)
|
(130)
|
(131)
|
(29)
|
(4)
|
(23)
|
(31)
|
(35)
|
(35)
|
(79)
|
(78)
|
(100)
|
(107)
|
(134)
|
(133)
|
(97)
|
(99)
|
(16)
|
(17)
|
(28)
|
(20)
|
(85)
|
(118)
|
(120)
|
(119)
|
(114)
|
(95)
|
(97)
|
(516)
|
(445)
|
(433)
|
(430)
|
(44)
|
(48)
|
(45)
|
(39)
|
(51)
|
(54)
|
|
Gain/Loss on Disposition of Assets |
19
|
0
|
23
|
37
|
18
|
59
|
75
|
115
|
0
|
0
|
54
|
3
|
9
|
14
|
64
|
53
|
50
|
39
|
(8)
|
13
|
46
|
59
|
62
|
63
|
4
|
(3)
|
(6)
|
0
|
25
|
14
|
16
|
25
|
28
|
31
|
29
|
46
|
42
|
36
|
59
|
49
|
77
|
|
Total Other Income |
(158)
|
(134)
|
(158)
|
(133)
|
(21)
|
(19)
|
(21)
|
(16)
|
(5)
|
(54)
|
(146)
|
(122)
|
36
|
67
|
102
|
62
|
1
|
10
|
(22)
|
1
|
18
|
(18)
|
(27)
|
(32)
|
(125)
|
(116)
|
(104)
|
25
|
171
|
191
|
212
|
69
|
(25)
|
(17)
|
(32)
|
(28)
|
(16)
|
(13)
|
7
|
1
|
12
|
|
Pre-Tax Income |
5 010
N/A
|
5 911
+18%
|
6 494
+10%
|
6 298
-3%
|
4 979
-21%
|
4 396
-12%
|
4 080
-7%
|
2 488
-39%
|
3 125
+26%
|
3 184
+2%
|
3 594
+13%
|
3 445
-4%
|
3 780
+10%
|
3 845
+2%
|
3 914
+2%
|
5 071
+30%
|
3 627
-28%
|
3 917
+8%
|
3 993
+2%
|
2 760
-31%
|
3 711
+34%
|
3 487
-6%
|
4 055
+16%
|
4 631
+14%
|
4 328
-7%
|
4 756
+10%
|
3 894
-18%
|
4 245
+9%
|
4 629
+9%
|
4 225
-9%
|
4 135
-2%
|
3 102
-25%
|
2 964
-4%
|
2 759
-7%
|
2 602
-6%
|
3 341
+28%
|
3 452
+3%
|
3 455
+0%
|
4 089
+18%
|
3 739
-9%
|
2 970
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 159)
|
(666)
|
(958)
|
(1 494)
|
(1 053)
|
(1 431)
|
(1 240)
|
(658)
|
(1 092)
|
(1 047)
|
(1 127)
|
(985)
|
(1 157)
|
(1 253)
|
(1 293)
|
(1 640)
|
(1 144)
|
(1 253)
|
(1 285)
|
(903)
|
(1 242)
|
(1 168)
|
(1 320)
|
(1 502)
|
(1 522)
|
(1 656)
|
(1 447)
|
(1 696)
|
(1 617)
|
(1 513)
|
(1 427)
|
(963)
|
(883)
|
(874)
|
(738)
|
(1 102)
|
(1 251)
|
(1 206)
|
(1 460)
|
(1 323)
|
(944)
|
|
Income from Continuing Operations |
3 851
|
5 245
|
5 536
|
4 804
|
3 926
|
2 965
|
2 840
|
1 830
|
2 033
|
2 137
|
2 467
|
2 460
|
2 623
|
2 592
|
2 621
|
3 431
|
2 483
|
2 664
|
2 708
|
1 857
|
2 469
|
2 319
|
2 735
|
3 129
|
2 806
|
3 100
|
2 447
|
2 549
|
3 012
|
2 712
|
2 708
|
2 139
|
2 081
|
1 885
|
1 864
|
2 239
|
2 201
|
2 249
|
2 629
|
2 416
|
2 026
|
|
Income to Minority Interest |
(30)
|
(17)
|
(25)
|
(31)
|
(26)
|
(36)
|
(33)
|
(20)
|
(25)
|
(24)
|
(29)
|
(35)
|
(55)
|
(60)
|
(64)
|
(64)
|
(38)
|
(34)
|
(23)
|
(26)
|
(31)
|
(31)
|
(31)
|
(30)
|
(28)
|
(30)
|
(27)
|
(27)
|
(22)
|
(21)
|
(19)
|
(16)
|
(18)
|
(13)
|
(18)
|
(21)
|
(35)
|
(43)
|
(42)
|
(38)
|
(17)
|
|
Net Income (Common) |
3 821
N/A
|
5 228
+37%
|
5 510
+5%
|
4 773
-13%
|
3 900
-18%
|
2 929
-25%
|
2 808
-4%
|
1 810
-36%
|
2 008
+11%
|
2 114
+5%
|
2 439
+15%
|
2 426
-1%
|
2 568
+6%
|
2 531
-1%
|
2 556
+1%
|
3 366
+32%
|
2 445
-27%
|
2 630
+8%
|
2 685
+2%
|
1 831
-32%
|
2 438
+33%
|
2 288
-6%
|
2 705
+18%
|
3 100
+15%
|
2 777
-10%
|
3 069
+11%
|
2 417
-21%
|
2 520
+4%
|
2 990
+19%
|
2 691
-10%
|
2 690
0%
|
2 123
-21%
|
2 063
-3%
|
1 872
-9%
|
1 846
-1%
|
2 218
+20%
|
2 166
-2%
|
2 207
+2%
|
2 587
+17%
|
2 379
-8%
|
2 009
-16%
|
|
EPS (Diluted) |
238.81
N/A
|
326.75
+37%
|
344.37
+5%
|
298.31
-13%
|
237.11
-21%
|
183.06
-23%
|
175.5
-4%
|
113.12
-36%
|
122.08
+8%
|
132.12
+8%
|
152.43
+15%
|
151.62
-1%
|
156.42
+3%
|
158.18
+1%
|
159.75
+1%
|
210.37
+32%
|
149.1
-29%
|
164.37
+10%
|
167.81
+2%
|
113.07
-33%
|
150.14
+33%
|
142.28
-5%
|
170.71
+20%
|
195.81
+15%
|
174.68
-11%
|
194.72
+11%
|
155.9
-20%
|
162.73
+4%
|
192.17
+18%
|
174.45
-9%
|
176.72
+1%
|
139.53
-21%
|
135.11
-3%
|
123.02
-9%
|
121.29
-1%
|
145.72
+20%
|
142.32
-2%
|
145
+2%
|
169.96
+17%
|
156.28
-8%
|
131.98
-16%
|