Forside Co Ltd
TSE:2330
Income Statement
Earnings Waterfall
Forside Co Ltd
Revenue
|
4.8B
JPY
|
Cost of Revenue
|
-2.9B
JPY
|
Gross Profit
|
1.9B
JPY
|
Operating Expenses
|
-1.9B
JPY
|
Operating Income
|
52.6m
JPY
|
Other Expenses
|
60.9m
JPY
|
Net Income
|
113.6m
JPY
|
Income Statement
Forside Co Ltd
Sep-2013 | Dec-2013 | 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 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
447
N/A
|
462
+3%
|
482
+4%
|
498
+3%
|
410
-18%
|
483
+18%
|
614
+27%
|
699
+14%
|
739
+6%
|
757
+2%
|
730
-4%
|
940
+29%
|
995
+6%
|
936
-6%
|
882
-6%
|
1 271
+44%
|
2 080
+64%
|
3 091
+49%
|
3 744
+21%
|
3 964
+6%
|
3 921
-1%
|
2 875
-27%
|
2 987
+4%
|
4 080
+37%
|
4 040
-1%
|
4 107
+2%
|
4 005
-2%
|
3 882
-3%
|
4 033
+4%
|
4 256
+6%
|
4 596
+8%
|
4 844
+5%
|
4 894
+1%
|
4 776
-2%
|
4 792
+0%
|
4 856
+1%
|
4 988
+3%
|
5 062
+1%
|
4 944
-2%
|
4 927
0%
|
4 817
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(433)
|
(445)
|
(428)
|
(361)
|
(279)
|
(211)
|
(252)
|
(316)
|
(372)
|
(426)
|
(453)
|
(576)
|
(587)
|
(502)
|
(404)
|
(666)
|
(1 192)
|
(1 881)
|
(2 304)
|
(2 413)
|
(2 363)
|
(1 674)
|
(1 674)
|
(2 294)
|
(2 254)
|
(2 289)
|
(2 263)
|
(2 203)
|
(2 355)
|
(2 524)
|
(2 781)
|
(2 940)
|
(2 935)
|
(2 856)
|
(2 930)
|
(3 028)
|
(3 166)
|
(3 193)
|
(3 024)
|
(2 998)
|
(2 884)
|
|
Gross Profit |
13
N/A
|
17
+31%
|
54
+218%
|
137
+154%
|
131
-4%
|
272
+108%
|
362
+33%
|
383
+6%
|
367
-4%
|
331
-10%
|
278
-16%
|
366
+32%
|
410
+12%
|
434
+6%
|
479
+10%
|
605
+26%
|
888
+47%
|
1 209
+36%
|
1 441
+19%
|
1 552
+8%
|
1 558
+0%
|
1 201
-23%
|
1 314
+9%
|
1 785
+36%
|
1 786
+0%
|
1 819
+2%
|
1 742
-4%
|
1 679
-4%
|
1 679
0%
|
1 732
+3%
|
1 815
+5%
|
1 904
+5%
|
1 959
+3%
|
1 920
-2%
|
1 861
-3%
|
1 829
-2%
|
1 822
0%
|
1 870
+3%
|
1 921
+3%
|
1 929
+0%
|
1 933
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 496)
|
(1 441)
|
(1 437)
|
(1 279)
|
(986)
|
(983)
|
(911)
|
(764)
|
(649)
|
(540)
|
(748)
|
(493)
|
(454)
|
(410)
|
(399)
|
(543)
|
(831)
|
(1 116)
|
(1 413)
|
(1 592)
|
(1 769)
|
(1 410)
|
(1 424)
|
(1 919)
|
(1 863)
|
(1 933)
|
(1 919)
|
(1 855)
|
(1 784)
|
(1 702)
|
(1 681)
|
(1 689)
|
(1 772)
|
(1 928)
|
(1 987)
|
(2 038)
|
(1 897)
|
(1 899)
|
(1 883)
|
(1 868)
|
(1 880)
|
|
Selling, General & Administrative |
(1 495)
|
(1 441)
|
(1 437)
|
(1 279)
|
(986)
|
(983)
|
(911)
|
(764)
|
(649)
|
(540)
|
(487)
|
(494)
|
(455)
|
(410)
|
(396)
|
(544)
|
(832)
|
(1 116)
|
(1 414)
|
(1 592)
|
(1 769)
|
(1 340)
|
(1 356)
|
(1 850)
|
(1 863)
|
(1 933)
|
(1 919)
|
(1 855)
|
(1 784)
|
(1 702)
|
(1 681)
|
(1 689)
|
(1 772)
|
(1 815)
|
(1 875)
|
(1 922)
|
(1 897)
|
(1 899)
|
(1 883)
|
(1 868)
|
(1 880)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(261)
|
0
|
0
|
(0)
|
(3)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(70)
|
(69)
|
(69)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(112)
|
(112)
|
(116)
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Operating Income |
(1 481)
N/A
|
(1 423)
+4%
|
(1 383)
+3%
|
(1 142)
+17%
|
(855)
+25%
|
(711)
+17%
|
(550)
+23%
|
(382)
+31%
|
(283)
+26%
|
(210)
+26%
|
(472)
-125%
|
(129)
+73%
|
(46)
+64%
|
24
N/A
|
79
+228%
|
62
-22%
|
57
-8%
|
93
+63%
|
29
-69%
|
(40)
N/A
|
(211)
-427%
|
(209)
+1%
|
(110)
+47%
|
(134)
-21%
|
(77)
+42%
|
(114)
-48%
|
(177)
-55%
|
(176)
+1%
|
(105)
+40%
|
29
N/A
|
134
+356%
|
215
+60%
|
187
-13%
|
(8)
N/A
|
(126)
-1 532%
|
(209)
-66%
|
(75)
+64%
|
(30)
+61%
|
38
N/A
|
61
+61%
|
53
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
41
|
84
|
53
|
43
|
45
|
4
|
2
|
0
|
3
|
2
|
(4)
|
(2)
|
(1)
|
8
|
13
|
15
|
17
|
14
|
19
|
24
|
28
|
18
|
9
|
8
|
4
|
5
|
(15)
|
(14)
|
(16)
|
(19)
|
3
|
0
|
0
|
(3)
|
4
|
5
|
3
|
2
|
(7)
|
(8)
|
(6)
|
|
Non-Reccuring Items |
(156)
|
(878)
|
(868)
|
(820)
|
(834)
|
(2)
|
0
|
9
|
9
|
(262)
|
0
|
(266)
|
(262)
|
(3)
|
0
|
(11)
|
(10)
|
10
|
6
|
8
|
(334)
|
0
|
0
|
8
|
8
|
(260)
|
(252)
|
(260)
|
(268)
|
23
|
15
|
19
|
(97)
|
0
|
0
|
0
|
(25)
|
(25)
|
(25)
|
(25)
|
86
|
|
Gain/Loss on Disposition of Assets |
22
|
22
|
17
|
(54)
|
(62)
|
(81)
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
10
|
0
|
10
|
(7)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
8
|
0
|
(4)
|
(4)
|
(4)
|
12
|
16
|
16
|
16
|
0
|
(8)
|
(8)
|
(8)
|
18
|
26
|
26
|
26
|
|
Total Other Income |
(5)
|
(3)
|
3
|
(2)
|
11
|
8
|
(98)
|
(27)
|
(38)
|
(9)
|
(5)
|
17
|
21
|
10
|
34
|
1
|
10
|
8
|
5
|
7
|
(19)
|
(33)
|
(20)
|
(19)
|
25
|
57
|
50
|
52
|
51
|
14
|
7
|
4
|
(5)
|
(5)
|
2
|
2
|
5
|
5
|
(1)
|
(2)
|
(3)
|
|
Pre-Tax Income |
(1 579)
N/A
|
(2 198)
-39%
|
(2 180)
+1%
|
(1 976)
+9%
|
(1 694)
+14%
|
(782)
+54%
|
(646)
+17%
|
(400)
+38%
|
(309)
+23%
|
(478)
-55%
|
(480)
0%
|
(380)
+21%
|
(270)
+29%
|
48
N/A
|
126
+160%
|
76
-40%
|
66
-13%
|
126
+90%
|
59
-53%
|
0
N/A
|
(562)
N/A
|
(224)
+60%
|
(122)
+45%
|
(137)
-12%
|
(31)
+77%
|
(312)
-911%
|
(398)
-28%
|
(401)
-1%
|
(342)
+15%
|
60
N/A
|
175
+193%
|
254
+45%
|
101
-60%
|
(16)
N/A
|
(128)
-706%
|
(210)
-64%
|
(100)
+52%
|
(30)
+70%
|
30
N/A
|
52
+74%
|
156
+202%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
0
|
1
|
(3)
|
(3)
|
(3)
|
(5)
|
(14)
|
(19)
|
(34)
|
(29)
|
(87)
|
(89)
|
(86)
|
(15)
|
(265)
|
(277)
|
(282)
|
(274)
|
(19)
|
6
|
7
|
(7)
|
(8)
|
(12)
|
(16)
|
(17)
|
(20)
|
(21)
|
(12)
|
(11)
|
(10)
|
(16)
|
(26)
|
(42)
|
|
Income from Continuing Operations |
(1 585)
|
(2 202)
|
(2 184)
|
(1 980)
|
(1 698)
|
(783)
|
(646)
|
(399)
|
(308)
|
(482)
|
(484)
|
(384)
|
(274)
|
34
|
108
|
43
|
38
|
39
|
(29)
|
(85)
|
(577)
|
(489)
|
(400)
|
(418)
|
(305)
|
(331)
|
(392)
|
(393)
|
(349)
|
52
|
163
|
238
|
85
|
(36)
|
(149)
|
(223)
|
(111)
|
(41)
|
13
|
25
|
114
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(19)
|
(9)
|
(18)
|
(25)
|
(16)
|
146
|
159
|
159
|
149
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
1
|
2
|
2
|
5
|
3
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1 585)
N/A
|
(2 202)
-39%
|
(2 184)
+1%
|
(1 980)
+9%
|
(1 698)
+14%
|
(783)
+54%
|
(646)
+17%
|
(399)
+38%
|
(308)
+23%
|
(482)
-56%
|
(484)
0%
|
(384)
+21%
|
(274)
+29%
|
34
N/A
|
108
+217%
|
37
-66%
|
18
-51%
|
30
+65%
|
(49)
N/A
|
(112)
-129%
|
(593)
-429%
|
(342)
+42%
|
(240)
+30%
|
(259)
-8%
|
(156)
+40%
|
(331)
-112%
|
(392)
-18%
|
(393)
0%
|
(349)
+11%
|
52
N/A
|
163
+213%
|
236
+45%
|
86
-64%
|
(34)
N/A
|
(147)
-327%
|
(218)
-48%
|
(108)
+50%
|
(38)
+65%
|
16
N/A
|
27
+71%
|
114
+321%
|
|
EPS (Diluted) |
-72.04
N/A
|
-100.09
-39%
|
-99.27
+1%
|
-90
+9%
|
-77.18
+14%
|
-35.59
+54%
|
-29.36
+18%
|
-17.34
+41%
|
-13.39
+23%
|
-20.93
-56%
|
-20.16
+4%
|
-15.36
+24%
|
-10.96
+29%
|
1.37
N/A
|
4.32
+215%
|
1.43
-67%
|
0.65
-55%
|
1.09
+68%
|
-1.63
N/A
|
-3.61
-121%
|
-19.13
-430%
|
-10.93
+43%
|
-7.66
+30%
|
-8.27
-8%
|
-4.95
+40%
|
-10.17
-105%
|
-12.03
-18%
|
-12.09
0%
|
-10.72
+11%
|
1.59
N/A
|
5.01
+215%
|
7.25
+45%
|
2.64
-64%
|
-1.06
N/A
|
-4.53
-327%
|
-6.68
-47%
|
-3.31
+50%
|
-1.16
+65%
|
0.48
N/A
|
0.77
+60%
|
3.31
+330%
|