Full Speed Inc
TSE:2159
Income Statement
Earnings Waterfall
Full Speed Inc
Revenue
|
15.1B
JPY
|
Cost of Revenue
|
-10.9B
JPY
|
Gross Profit
|
4.2B
JPY
|
Operating Expenses
|
-3.5B
JPY
|
Operating Income
|
735.5m
JPY
|
Other Expenses
|
-330.9m
JPY
|
Net Income
|
404.5m
JPY
|
Income Statement
Full Speed Inc
Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
12 764
N/A
|
12 635
-1%
|
12 192
-4%
|
11 279
-7%
|
10 722
-5%
|
10 969
+2%
|
11 023
+0%
|
11 076
+0%
|
11 306
+2%
|
11 358
+0%
|
11 416
+1%
|
11 712
+3%
|
11 920
+2%
|
12 492
+5%
|
13 494
+8%
|
14 189
+5%
|
15 062
+6%
|
16 446
+9%
|
17 340
+5%
|
18 133
+5%
|
18 066
0%
|
17 981
0%
|
18 274
+2%
|
18 337
+0%
|
19 040
+4%
|
19 431
+2%
|
19 596
+1%
|
20 151
+3%
|
20 567
+2%
|
20 777
+1%
|
21 013
+1%
|
21 258
+1%
|
21 158
0%
|
20 611
-3%
|
20 171
-2%
|
19 774
-2%
|
19 836
+0%
|
18 864
-5%
|
17 607
-7%
|
16 422
-7%
|
15 088
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 941)
|
(9 948)
|
(9 696)
|
(9 028)
|
(8 630)
|
(8 832)
|
(8 877)
|
(8 964)
|
(9 233)
|
(9 301)
|
(9 366)
|
(9 614)
|
(9 722)
|
(10 153)
|
(10 952)
|
(11 513)
|
(12 260)
|
(13 434)
|
(14 176)
|
(14 771)
|
(15 054)
|
(14 895)
|
(15 058)
|
(15 094)
|
(15 232)
|
(15 547)
|
(15 660)
|
(16 105)
|
(16 437)
|
(16 658)
|
(16 880)
|
(17 011)
|
(16 897)
|
(16 367)
|
(15 953)
|
(15 642)
|
(15 678)
|
(14 663)
|
(13 399)
|
(12 184)
|
(10 851)
|
|
Gross Profit |
2 823
N/A
|
2 686
-5%
|
2 496
-7%
|
2 252
-10%
|
2 091
-7%
|
2 138
+2%
|
2 146
+0%
|
2 112
-2%
|
2 073
-2%
|
2 057
-1%
|
2 049
0%
|
2 098
+2%
|
2 199
+5%
|
2 338
+6%
|
2 542
+9%
|
2 676
+5%
|
2 802
+5%
|
3 011
+7%
|
3 164
+5%
|
3 362
+6%
|
3 012
-10%
|
3 086
+2%
|
3 216
+4%
|
3 244
+1%
|
3 808
+17%
|
3 885
+2%
|
3 936
+1%
|
4 046
+3%
|
4 129
+2%
|
4 119
0%
|
4 133
+0%
|
4 247
+3%
|
4 261
+0%
|
4 244
0%
|
4 218
-1%
|
4 132
-2%
|
4 157
+1%
|
4 201
+1%
|
4 207
+0%
|
4 237
+1%
|
4 237
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 265)
|
(2 155)
|
(1 988)
|
(1 787)
|
(1 526)
|
(1 488)
|
(1 491)
|
(1 479)
|
(1 469)
|
(1 508)
|
(1 542)
|
(1 608)
|
(1 629)
|
(1 719)
|
(1 757)
|
(1 771)
|
(1 846)
|
(2 066)
|
(2 133)
|
(2 242)
|
(2 162)
|
(2 186)
|
(2 204)
|
(2 256)
|
(2 461)
|
(2 940)
|
(2 693)
|
(2 898)
|
(2 882)
|
(3 135)
|
(3 234)
|
(3 248)
|
(3 187)
|
(3 269)
|
(3 257)
|
(3 242)
|
(3 344)
|
(3 476)
|
(3 382)
|
(3 426)
|
(3 501)
|
|
Selling, General & Administrative |
(2 070)
|
(1 982)
|
(1 843)
|
(1 667)
|
(1 466)
|
(1 443)
|
(1 448)
|
(1 441)
|
(1 433)
|
(1 474)
|
(1 509)
|
(1 554)
|
(1 598)
|
(1 676)
|
(1 716)
|
(1 733)
|
(1 812)
|
(1 972)
|
(2 035)
|
(2 141)
|
(2 121)
|
(2 066)
|
(2 163)
|
(2 216)
|
(2 415)
|
(2 551)
|
(2 638)
|
(2 751)
|
(2 820)
|
(2 879)
|
(2 978)
|
(3 080)
|
(3 118)
|
(3 159)
|
(3 180)
|
(3 165)
|
(3 280)
|
(3 275)
|
(3 316)
|
(3 377)
|
(3 453)
|
|
Depreciation & Amortization |
(195)
|
(173)
|
(146)
|
(120)
|
(59)
|
(46)
|
(43)
|
(39)
|
(37)
|
(35)
|
(33)
|
(33)
|
(31)
|
(31)
|
(29)
|
(26)
|
(35)
|
(32)
|
(36)
|
(40)
|
(41)
|
(40)
|
(40)
|
(41)
|
(46)
|
(51)
|
(55)
|
(61)
|
(62)
|
(62)
|
(62)
|
(61)
|
(69)
|
(72)
|
(77)
|
(77)
|
(64)
|
(60)
|
(51)
|
(50)
|
(48)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
(13)
|
(13)
|
(13)
|
(0)
|
(62)
|
(62)
|
(62)
|
(0)
|
(81)
|
0
|
0
|
0
|
(338)
|
0
|
(87)
|
(0)
|
(194)
|
(194)
|
(107)
|
(0)
|
(38)
|
0
|
0
|
(0)
|
(142)
|
(15)
|
(0)
|
(0)
|
|
Operating Income |
558
N/A
|
531
-5%
|
507
-4%
|
465
-8%
|
566
+22%
|
649
+15%
|
655
+1%
|
632
-3%
|
604
-4%
|
549
-9%
|
508
-8%
|
490
-3%
|
569
+16%
|
620
+9%
|
785
+27%
|
905
+15%
|
956
+6%
|
945
-1%
|
1 031
+9%
|
1 120
+9%
|
850
-24%
|
899
+6%
|
1 013
+13%
|
987
-2%
|
1 347
+36%
|
945
-30%
|
1 243
+32%
|
1 149
-8%
|
1 248
+9%
|
984
-21%
|
899
-9%
|
999
+11%
|
1 074
+8%
|
975
-9%
|
961
-1%
|
890
-7%
|
813
-9%
|
725
-11%
|
825
+14%
|
811
-2%
|
735
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(20)
|
(10)
|
(1)
|
6
|
28
|
28
|
28
|
27
|
(18)
|
(17)
|
87
|
91
|
92
|
94
|
(10)
|
(12)
|
(16)
|
(22)
|
(21)
|
53
|
(45)
|
(37)
|
(34)
|
(104)
|
(6)
|
(10)
|
(18)
|
(50)
|
(58)
|
(57)
|
(54)
|
(25)
|
(14)
|
(14)
|
(9)
|
(6)
|
3
|
11
|
6
|
6
|
(3)
|
|
Non-Reccuring Items |
(166)
|
(112)
|
(823)
|
(756)
|
(748)
|
(833)
|
(101)
|
(101)
|
(119)
|
(25)
|
(21)
|
0
|
(12)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(81)
|
0
|
(209)
|
(209)
|
(338)
|
0
|
(209)
|
(209)
|
(194)
|
0
|
0
|
0
|
(38)
|
0
|
(164)
|
(164)
|
(142)
|
0
|
0
|
(27)
|
(58)
|
|
Gain/Loss on Disposition of Assets |
263
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(16)
|
239
|
239
|
246
|
(8)
|
(11)
|
(10)
|
(11)
|
(8)
|
(15)
|
(19)
|
(19)
|
(24)
|
(15)
|
(12)
|
(11)
|
(2)
|
(1)
|
(5)
|
(5)
|
(3)
|
3
|
5
|
4
|
0
|
(7)
|
(10)
|
4
|
(0)
|
11
|
10
|
(1)
|
23
|
6
|
8
|
16
|
(1)
|
(2)
|
2
|
(0)
|
(62)
|
|
Pre-Tax Income |
619
N/A
|
648
+5%
|
(79)
N/A
|
(39)
+51%
|
(162)
-315%
|
(167)
-3%
|
571
N/A
|
547
-4%
|
459
-16%
|
492
+7%
|
556
+13%
|
562
+1%
|
625
+11%
|
699
+12%
|
768
+10%
|
888
+16%
|
877
-1%
|
922
+5%
|
1 006
+9%
|
1 168
+16%
|
722
-38%
|
865
+20%
|
775
-11%
|
678
-12%
|
1 003
+48%
|
928
-8%
|
1 005
+8%
|
893
-11%
|
996
+12%
|
938
-6%
|
855
-9%
|
967
+13%
|
1 038
+7%
|
967
-7%
|
795
-18%
|
737
-7%
|
674
-9%
|
734
+9%
|
833
+14%
|
790
-5%
|
612
-22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(19)
|
13
|
37
|
(93)
|
(101)
|
(120)
|
(130)
|
(100)
|
(106)
|
(133)
|
(159)
|
(181)
|
(198)
|
(203)
|
(212)
|
(142)
|
(174)
|
(251)
|
(296)
|
(210)
|
(266)
|
(273)
|
(268)
|
(504)
|
(484)
|
(449)
|
(448)
|
(424)
|
(404)
|
(397)
|
(400)
|
(375)
|
(342)
|
(311)
|
(272)
|
(274)
|
(264)
|
(260)
|
(255)
|
(208)
|
|
Income from Continuing Operations |
608
|
629
|
(66)
|
(3)
|
(255)
|
(268)
|
451
|
417
|
359
|
386
|
423
|
403
|
444
|
501
|
565
|
676
|
735
|
748
|
755
|
872
|
512
|
600
|
502
|
410
|
499
|
443
|
556
|
445
|
572
|
533
|
458
|
567
|
664
|
625
|
485
|
465
|
400
|
470
|
574
|
534
|
404
|
|
Income to Minority Interest |
3
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(0)
|
0
|
(2)
|
(4)
|
(4)
|
(4)
|
1
|
6
|
10
|
12
|
12
|
5
|
3
|
2
|
(2)
|
0
|
1
|
|
Net Income (Common) |
611
N/A
|
633
+4%
|
(63)
N/A
|
(2)
+97%
|
(255)
-12 043%
|
(268)
-5%
|
451
N/A
|
417
-8%
|
359
-14%
|
386
+7%
|
423
+10%
|
403
-5%
|
444
+10%
|
501
+13%
|
565
+13%
|
676
+20%
|
735
+9%
|
748
+2%
|
755
+1%
|
872
+16%
|
512
-41%
|
600
+17%
|
502
-16%
|
412
-18%
|
499
+21%
|
443
-11%
|
553
+25%
|
440
-20%
|
568
+29%
|
529
-7%
|
459
-13%
|
573
+25%
|
673
+18%
|
637
-5%
|
496
-22%
|
470
-5%
|
403
-14%
|
472
+17%
|
572
+21%
|
535
-7%
|
405
-24%
|
|
EPS (Diluted) |
41.56
N/A
|
43.06
+4%
|
-4.25
N/A
|
-0.14
+97%
|
-17
-12 043%
|
-17.48
-3%
|
29.48
N/A
|
27.26
-8%
|
23.93
-12%
|
25.19
+5%
|
26.92
+7%
|
25.04
-7%
|
28.2
+13%
|
32.11
+14%
|
36.22
+13%
|
43.3
+20%
|
47.2
+9%
|
47.94
+2%
|
48.37
+1%
|
55.89
+16%
|
32.91
-41%
|
38.42
+17%
|
32.17
-16%
|
26.37
-18%
|
32.04
+22%
|
28.41
-11%
|
35.55
+25%
|
28.28
-20%
|
36.51
+29%
|
33.97
-7%
|
29.5
-13%
|
36.79
+25%
|
43.26
+18%
|
41.26
-5%
|
32.15
-22%
|
30.47
-5%
|
26.12
-14%
|
30.58
+17%
|
35.87
+17%
|
34.05
-5%
|
25.77
-24%
|