GFoot Co Ltd
TSE:2686
Income Statement
Earnings Waterfall
GFoot Co Ltd
Revenue
|
64.6B
JPY
|
Cost of Revenue
|
-36.2B
JPY
|
Gross Profit
|
28.4B
JPY
|
Operating Expenses
|
-29.5B
JPY
|
Operating Income
|
-1.1B
JPY
|
Other Expenses
|
-687m
JPY
|
Net Income
|
-1.8B
JPY
|
Income Statement
GFoot Co Ltd
Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
98 370
N/A
|
101 548
+3%
|
101 939
+0%
|
102 514
+1%
|
103 467
+1%
|
103 244
0%
|
103 206
0%
|
103 816
+1%
|
103 933
+0%
|
104 071
+0%
|
104 561
+0%
|
104 140
0%
|
102 224
-2%
|
100 714
-1%
|
99 158
-2%
|
97 909
-1%
|
97 282
-1%
|
96 663
-1%
|
97 111
+0%
|
95 676
-1%
|
95 013
-1%
|
93 848
-1%
|
92 648
-1%
|
91 462
-1%
|
89 089
-3%
|
77 056
-14%
|
73 868
-4%
|
69 615
-6%
|
65 849
-5%
|
69 766
+6%
|
66 917
-4%
|
66 381
-1%
|
66 266
0%
|
66 119
0%
|
64 625
-2%
|
64 598
0%
|
65 695
+2%
|
65 990
+0%
|
66 351
+1%
|
65 704
-1%
|
64 601
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(54 158)
|
(55 788)
|
(55 690)
|
(56 075)
|
(55 904)
|
(55 061)
|
(54 636)
|
(54 584)
|
(54 662)
|
(54 605)
|
(54 686)
|
(54 781)
|
(53 404)
|
(52 905)
|
(52 242)
|
(51 216)
|
(51 316)
|
(50 680)
|
(51 115)
|
(51 011)
|
(51 237)
|
(51 263)
|
(50 995)
|
(50 825)
|
(49 483)
|
(44 926)
|
(44 839)
|
(42 687)
|
(42 717)
|
(42 882)
|
(40 338)
|
(40 258)
|
(38 904)
|
(39 202)
|
(37 948)
|
(38 087)
|
(38 881)
|
(38 787)
|
(38 708)
|
(37 600)
|
(36 217)
|
|
Gross Profit |
44 212
N/A
|
45 760
+4%
|
46 249
+1%
|
46 439
+0%
|
47 563
+2%
|
48 183
+1%
|
48 570
+1%
|
49 232
+1%
|
49 271
+0%
|
49 466
+0%
|
49 875
+1%
|
49 359
-1%
|
48 820
-1%
|
47 809
-2%
|
46 916
-2%
|
46 693
0%
|
45 966
-2%
|
45 983
+0%
|
45 996
+0%
|
44 665
-3%
|
43 776
-2%
|
42 585
-3%
|
41 653
-2%
|
40 637
-2%
|
39 606
-3%
|
32 130
-19%
|
29 029
-10%
|
26 928
-7%
|
23 132
-14%
|
26 884
+16%
|
26 579
-1%
|
26 123
-2%
|
27 362
+5%
|
26 917
-2%
|
26 677
-1%
|
26 511
-1%
|
26 814
+1%
|
27 203
+1%
|
27 643
+2%
|
28 104
+2%
|
28 384
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(39 747)
|
(40 696)
|
(41 190)
|
(41 511)
|
(42 056)
|
(42 237)
|
(42 612)
|
(43 370)
|
(43 756)
|
(43 963)
|
(44 222)
|
(44 058)
|
(43 815)
|
(43 867)
|
(43 758)
|
(43 669)
|
(43 728)
|
(43 829)
|
(43 984)
|
(43 590)
|
(43 425)
|
(42 818)
|
(42 426)
|
(42 096)
|
(41 606)
|
(38 932)
|
(37 829)
|
(36 461)
|
(35 337)
|
(35 890)
|
(35 027)
|
(34 539)
|
(34 010)
|
(33 057)
|
(32 407)
|
(31 789)
|
(31 618)
|
(31 342)
|
(30 949)
|
(30 404)
|
(29 465)
|
|
Selling, General & Administrative |
(39 746)
|
(40 694)
|
(41 187)
|
(41 510)
|
(40 914)
|
(42 237)
|
(42 613)
|
(43 370)
|
(42 525)
|
(43 961)
|
(44 221)
|
(44 057)
|
(42 587)
|
(43 867)
|
(43 757)
|
(43 669)
|
(42 408)
|
(43 828)
|
(43 982)
|
(43 588)
|
(42 640)
|
(42 816)
|
(42 426)
|
(42 095)
|
(40 958)
|
(38 933)
|
(37 829)
|
(36 461)
|
(34 759)
|
(35 891)
|
(35 028)
|
(34 540)
|
(33 596)
|
(33 057)
|
(32 408)
|
(31 789)
|
(31 234)
|
(31 341)
|
(30 949)
|
(30 405)
|
(29 104)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1 142)
|
0
|
0
|
0
|
(1 230)
|
0
|
0
|
0
|
(1 228)
|
0
|
0
|
0
|
(1 318)
|
0
|
0
|
0
|
(783)
|
0
|
0
|
0
|
(648)
|
0
|
0
|
0
|
(579)
|
0
|
0
|
0
|
(414)
|
0
|
0
|
0
|
(384)
|
0
|
0
|
0
|
(362)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(3)
|
(1)
|
0
|
0
|
1
|
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
(1)
|
0
|
0
|
1
|
|
Operating Income |
4 465
N/A
|
5 064
+13%
|
5 059
0%
|
4 928
-3%
|
5 507
+12%
|
5 946
+8%
|
5 958
+0%
|
5 862
-2%
|
5 515
-6%
|
5 503
0%
|
5 653
+3%
|
5 301
-6%
|
5 005
-6%
|
3 942
-21%
|
3 158
-20%
|
3 024
-4%
|
2 238
-26%
|
2 154
-4%
|
2 012
-7%
|
1 075
-47%
|
351
-67%
|
(233)
N/A
|
(773)
-232%
|
(1 459)
-89%
|
(2 000)
-37%
|
(6 802)
-240%
|
(8 800)
-29%
|
(9 533)
-8%
|
(12 205)
-28%
|
(9 006)
+26%
|
(8 448)
+6%
|
(8 416)
+0%
|
(6 648)
+21%
|
(6 140)
+8%
|
(5 730)
+7%
|
(5 278)
+8%
|
(4 804)
+9%
|
(4 139)
+14%
|
(3 306)
+20%
|
(2 300)
+30%
|
(1 081)
+53%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(15)
|
(13)
|
(16)
|
(9)
|
(7)
|
(4)
|
2
|
1
|
4
|
9
|
10
|
10
|
9
|
10
|
9
|
9
|
6
|
3
|
1
|
(1)
|
(8)
|
2
|
5
|
19
|
40
|
(4)
|
(12)
|
709
|
671
|
655
|
613
|
(182)
|
(205)
|
(217)
|
(219)
|
(217)
|
(224)
|
(240)
|
(261)
|
(282)
|
|
Non-Reccuring Items |
(455)
|
(439)
|
(396)
|
(381)
|
(584)
|
(597)
|
(902)
|
(931)
|
(547)
|
(703)
|
(595)
|
(556)
|
(524)
|
(367)
|
(444)
|
(493)
|
(709)
|
(810)
|
(1 239)
|
(1 792)
|
(2 165)
|
(2 208)
|
(1 557)
|
(1 114)
|
(708)
|
(592)
|
(567)
|
(507)
|
(913)
|
(916)
|
(883)
|
(711)
|
(177)
|
(112)
|
(238)
|
(343)
|
(418)
|
(470)
|
(362)
|
(252)
|
(175)
|
|
Gain/Loss on Disposition of Assets |
(69)
|
(89)
|
(89)
|
5
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
0
|
255
|
255
|
194
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(30)
|
(26)
|
(24)
|
(19)
|
(56)
|
(34)
|
(49)
|
(72)
|
(43)
|
(47)
|
(33)
|
(11)
|
12
|
10
|
8
|
8
|
32
|
32
|
36
|
65
|
40
|
38
|
42
|
16
|
9
|
13
|
16
|
27
|
38
|
50
|
47
|
32
|
25
|
70
|
6
|
12
|
17
|
213
|
16
|
3
|
0
|
|
Pre-Tax Income |
3 898
N/A
|
4 495
+15%
|
4 537
+1%
|
4 517
0%
|
4 858
+8%
|
5 308
+9%
|
5 003
-6%
|
4 861
-3%
|
4 927
+1%
|
4 758
-3%
|
5 035
+6%
|
4 745
-6%
|
4 503
-5%
|
3 594
-20%
|
2 732
-24%
|
2 548
-7%
|
1 570
-38%
|
1 382
-12%
|
812
-41%
|
(651)
N/A
|
(1 777)
-173%
|
(2 411)
-36%
|
(2 286)
+5%
|
(2 552)
-12%
|
(2 680)
-5%
|
(7 341)
-174%
|
(9 355)
-27%
|
(10 025)
-7%
|
(12 371)
-23%
|
(9 201)
+26%
|
(8 629)
+6%
|
(8 482)
+2%
|
(6 921)
+18%
|
(6 387)
+8%
|
(5 924)
+7%
|
(5 573)
+6%
|
(5 228)
+6%
|
(4 620)
+12%
|
(3 892)
+16%
|
(2 810)
+28%
|
(1 538)
+45%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 717)
|
(1 908)
|
(2 007)
|
(1 956)
|
(2 057)
|
(2 307)
|
(2 094)
|
(2 044)
|
(2 112)
|
(1 903)
|
(2 060)
|
(1 895)
|
(1 823)
|
(1 458)
|
(1 260)
|
(1 154)
|
(819)
|
(744)
|
(529)
|
(98)
|
298
|
487
|
326
|
293
|
(1 773)
|
(1 640)
|
(1 639)
|
(1 891)
|
(344)
|
(355)
|
(353)
|
(345)
|
(220)
|
(218)
|
(225)
|
(237)
|
(294)
|
(294)
|
(294)
|
(293)
|
(229)
|
|
Income from Continuing Operations |
2 181
|
2 587
|
2 530
|
2 561
|
2 801
|
3 001
|
2 909
|
2 817
|
2 815
|
2 855
|
2 975
|
2 850
|
2 680
|
2 136
|
1 472
|
1 394
|
751
|
638
|
283
|
(749)
|
(1 479)
|
(1 924)
|
(1 960)
|
(2 259)
|
(4 453)
|
(8 981)
|
(10 994)
|
(11 916)
|
(12 715)
|
(9 556)
|
(8 982)
|
(8 827)
|
(7 141)
|
(6 605)
|
(6 149)
|
(5 810)
|
(5 522)
|
(4 914)
|
(4 186)
|
(3 103)
|
(1 767)
|
|
Net Income (Common) |
2 180
N/A
|
2 587
+19%
|
2 528
-2%
|
2 560
+1%
|
2 801
+9%
|
3 001
+7%
|
2 910
-3%
|
2 816
-3%
|
2 814
0%
|
2 853
+1%
|
2 973
+4%
|
2 850
-4%
|
2 680
-6%
|
2 137
-20%
|
1 473
-31%
|
1 394
-5%
|
751
-46%
|
637
-15%
|
283
-56%
|
(749)
N/A
|
(1 478)
-97%
|
(1 922)
-30%
|
(1 959)
-2%
|
(2 258)
-15%
|
(4 453)
-97%
|
(8 982)
-102%
|
(10 995)
-22%
|
(11 917)
-8%
|
(12 716)
-7%
|
(9 556)
+25%
|
(8 982)
+6%
|
(8 828)
+2%
|
(7 142)
+19%
|
(6 606)
+8%
|
(6 151)
+7%
|
(5 810)
+6%
|
(5 523)
+5%
|
(4 915)
+11%
|
(4 187)
+15%
|
(3 105)
+26%
|
(1 768)
+43%
|
|
EPS (Diluted) |
51.9
N/A
|
61.59
+19%
|
60.19
-2%
|
60.95
+1%
|
67.24
+10%
|
71.45
+6%
|
69.28
-3%
|
67.04
-3%
|
67.15
+0%
|
66.34
-1%
|
69.13
+4%
|
66.27
-4%
|
62.99
-5%
|
49.69
-21%
|
34.25
-31%
|
32.41
-5%
|
17.64
-46%
|
14.81
-16%
|
6.58
-56%
|
-17.61
N/A
|
-34.74
-97%
|
-45.17
-30%
|
-46.05
-2%
|
-53.08
-15%
|
-104.67
-97%
|
-211.13
-102%
|
-258.45
-22%
|
-280.12
-8%
|
-298.9
-7%
|
-224.62
+25%
|
-211.12
+6%
|
-207.5
+2%
|
-167.87
+19%
|
-155.27
+8%
|
-144.58
+7%
|
-136.64
+5%
|
-129.81
+5%
|
-115.46
+11%
|
-98.37
+15%
|
-72.99
+26%
|
-41.54
+43%
|