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FTGroup Co Ltd
TSE:2763

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FTGroup Co Ltd
TSE:2763
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Price: 1 276 JPY 0.39% Market Closed
Market Cap: ¥38.7B

Income Statement

Earnings Waterfall
FTGroup Co Ltd

Income Statement
FTGroup Co Ltd

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Income Statement
Currency: JPY
Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 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 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
23
0
0
20
0
0
19
39
58
77
84
112
113
87
104
71
67
63
59
48
36
27
19
18
19
18
17
16
15
14
13
12
20
30
37
45
44
39
0
0
0
70
0
0
0
100
0
0
0
81
0
0
0
89
0
0
0
45
0
0
0
29
0
0
0
0
0
0
0
Revenue
15 925
N/A
14 175
-11%
12 415
-12%
13 175
+6%
14 155
+7%
15 274
+8%
20 069
+31%
24 947
+24%
29 348
+18%
28 175
-4%
26 991
-4%
28 238
+5%
29 201
+3%
30 315
+4%
30 263
0%
41 660
+38%
43 370
+4%
55 748
+29%
55 882
+0%
44 402
-21%
55 426
+25%
44 171
-20%
45 083
+2%
45 879
+2%
46 403
+1%
42 953
-7%
38 690
-10%
35 837
-7%
32 684
-9%
34 107
+4%
35 336
+4%
34 943
-1%
34 771
0%
34 986
+1%
36 142
+3%
37 215
+3%
38 338
+3%
38 483
+0%
38 938
+1%
39 712
+2%
39 886
+0%
40 793
+2%
40 960
+0%
41 219
+1%
42 954
+4%
44 211
+3%
45 153
+2%
45 658
+1%
46 650
+2%
46 474
0%
46 224
-1%
45 887
-1%
44 546
-3%
43 446
-2%
42 226
-3%
41 329
-2%
41 096
-1%
41 817
+2%
43 401
+4%
45 241
+4%
45 075
0%
44 820
-1%
43 065
-4%
40 698
-5%
39 340
-3%
38 313
-3%
37 232
-3%
36 480
-2%
36 218
-1%
35 973
-1%
35 483
-1%
34 625
-2%
33 895
-2%
32 816
-3%
32 287
-2%
Gross Profit
Cost of Revenue
(8 647)
(7 950)
(7 104)
(7 750)
(8 484)
(9 460)
(14 131)
(18 613)
(22 869)
(21 749)
(20 701)
(21 711)
(22 221)
(22 601)
(21 707)
(29 954)
(31 126)
(40 325)
(40 847)
(32 283)
(39 697)
(30 753)
(30 706)
(31 034)
(31 409)
(27 836)
(23 421)
(19 637)
(15 919)
(16 523)
(16 999)
(16 680)
(16 698)
(17 008)
(18 016)
(19 111)
(19 964)
(20 512)
(21 174)
(21 887)
(22 423)
(22 936)
(23 126)
(23 346)
(24 325)
(25 726)
(26 762)
(28 009)
(29 183)
(29 315)
(29 304)
(28 715)
(27 301)
(26 029)
(25 177)
(24 859)
(24 650)
(25 263)
(26 737)
(28 676)
(29 441)
(29 131)
(27 951)
(25 834)
(24 406)
(24 209)
(23 278)
(22 200)
(21 970)
(21 697)
(21 129)
(20 833)
(20 296)
(19 458)
(18 939)
Gross Profit
7 279
N/A
6 225
-14%
5 310
-15%
5 425
+2%
5 671
+5%
5 814
+3%
5 937
+2%
6 334
+7%
6 479
+2%
6 426
-1%
6 290
-2%
6 527
+4%
6 979
+7%
7 713
+11%
8 554
+11%
11 705
+37%
12 244
+5%
15 423
+26%
15 036
-3%
12 119
-19%
15 730
+30%
13 419
-15%
14 379
+7%
14 845
+3%
14 996
+1%
15 119
+1%
15 270
+1%
16 200
+6%
16 766
+3%
17 585
+5%
18 337
+4%
18 263
0%
18 073
-1%
17 978
-1%
18 127
+1%
18 104
0%
18 375
+1%
17 972
-2%
17 765
-1%
17 825
+0%
17 464
-2%
17 858
+2%
17 835
0%
17 872
+0%
18 629
+4%
18 486
-1%
18 392
-1%
17 649
-4%
17 469
-1%
17 159
-2%
16 920
-1%
17 172
+1%
17 244
+0%
17 417
+1%
17 049
-2%
16 470
-3%
16 446
0%
16 554
+1%
16 664
+1%
16 565
-1%
15 634
-6%
15 689
+0%
15 114
-4%
14 864
-2%
14 934
+0%
14 104
-6%
13 954
-1%
14 280
+2%
14 248
0%
14 276
+0%
14 354
+1%
13 792
-4%
13 599
-1%
13 358
-2%
13 348
0%
Operating Income
Operating Expenses
(7 237)
(6 621)
(5 915)
(5 633)
(5 764)
(5 995)
(6 357)
(6 532)
(6 522)
(6 199)
(5 987)
(6 122)
(6 732)
(7 365)
(8 226)
(11 240)
(11 580)
(14 542)
(14 107)
(10 895)
(13 732)
(11 014)
(11 333)
(11 736)
(12 064)
(12 012)
(12 014)
(12 440)
(12 619)
(13 383)
(13 932)
(13 776)
(13 697)
(13 403)
(13 327)
(13 231)
(13 300)
(13 391)
(13 537)
(13 621)
(13 767)
(13 766)
(13 412)
(13 066)
(12 977)
(12 583)
(12 149)
(11 760)
(11 131)
(10 848)
(10 788)
(11 796)
(11 529)
(10 787)
(10 736)
(11 678)
(11 202)
(12 276)
(12 434)
(13 195)
(9 463)
(8 601)
(7 670)
(8 928)
(8 372)
(7 804)
(7 303)
(6 528)
(6 528)
(4 962)
(4 761)
(4 485)
(4 466)
(5 882)
(5 991)
Selling, General & Administrative
(7 236)
(6 596)
(5 912)
(5 632)
(5 658)
(5 995)
(6 358)
(6 716)
(6 530)
(6 214)
(6 000)
(6 133)
(6 729)
(7 347)
(8 218)
(10 999)
(11 571)
(14 536)
(14 095)
(10 682)
(13 719)
(10 997)
(11 311)
(11 569)
(12 046)
(12 002)
(12 001)
(12 277)
(12 602)
(13 375)
(13 928)
(13 584)
(13 701)
(13 400)
(13 322)
(13 060)
(13 280)
(13 379)
(13 531)
(13 403)
(13 786)
(13 776)
(13 395)
(12 733)
(12 715)
(12 312)
(12 062)
(11 800)
(11 742)
(11 750)
(11 761)
(11 839)
(11 749)
(11 493)
(11 425)
(11 716)
(11 948)
(12 261)
(12 456)
(13 247)
(12 622)
(11 862)
(10 996)
(9 059)
(8 358)
(7 712)
(7 160)
(6 640)
(6 498)
(6 407)
(6 194)
(6 006)
(5 928)
(5 862)
(6 026)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(11)
0
0
0
0
0
0
0
(4)
0
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(239)
0
0
0
(214)
0
0
0
(136)
0
0
0
(143)
0
0
0
(180)
0
0
0
(153)
0
0
0
(238)
0
0
0
(302)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
(25)
(3)
0
(106)
0
2
184
9
16
13
11
(3)
(18)
(8)
(3)
(10)
(6)
(12)
2
(14)
(19)
(24)
(31)
(18)
(10)
(12)
(14)
(16)
(7)
(4)
(1)
5
(2)
(5)
(16)
(21)
(13)
(6)
25
19
10
(17)
(25)
(262)
(271)
(88)
40
611
902
972
43
220
706
689
38
746
(15)
22
52
3 159
3 261
3 326
131
(14)
(92)
(143)
112
(30)
1 445
1 433
1 521
1 462
(20)
35
Operating Income
41
N/A
(395)
N/A
(604)
-53%
(208)
+66%
(93)
+55%
(181)
-95%
(419)
-131%
(198)
+53%
(43)
+78%
227
N/A
303
+33%
405
+34%
247
-39%
348
+41%
328
-6%
466
+42%
664
+42%
881
+33%
929
+5%
1 225
+32%
1 996
+63%
2 403
+20%
3 044
+27%
3 109
+2%
2 932
-6%
3 107
+6%
3 257
+5%
3 761
+15%
4 148
+10%
4 203
+1%
4 405
+5%
4 486
+2%
4 376
-2%
4 575
+5%
4 800
+5%
4 873
+2%
5 074
+4%
4 580
-10%
4 227
-8%
4 205
-1%
3 696
-12%
4 091
+11%
4 422
+8%
4 807
+9%
5 652
+18%
5 902
+4%
6 242
+6%
5 889
-6%
6 337
+8%
6 311
0%
6 132
-3%
5 376
-12%
5 716
+6%
6 630
+16%
6 313
-5%
4 792
-24%
5 244
+9%
4 278
-18%
4 230
-1%
3 370
-20%
6 171
+83%
7 088
+15%
7 444
+5%
5 936
-20%
6 562
+11%
6 300
-4%
6 651
+6%
7 752
+17%
7 720
0%
9 314
+21%
9 593
+3%
9 307
-3%
9 133
-2%
7 476
-18%
7 357
-2%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
(23)
(57)
(147)
(145)
(130)
(60)
(46)
(47)
(38)
(53)
(80)
(110)
(122)
(90)
(118)
(82)
(74)
(51)
(61)
(27)
(18)
(205)
9
(4)
(2)
3
(5)
(25)
(34)
(57)
(71)
(74)
(22)
(22)
(4)
10
(30)
(7)
4
35
87
(58)
69
56
31
(62)
27
8
67
(45)
103
112
26
(12)
71
79
119
3
14
(4)
(34)
6
(4)
(5)
34
41
147
167
248
Non-Reccuring Items
(192)
(64)
(72)
(73)
(4)
(1)
(135)
(391)
(422)
(327)
(72)
(39)
12
24
25
(85)
(85)
(178)
(222)
(221)
(245)
(283)
(319)
(218)
(189)
(86)
453
581
579
600
139
(4)
0
(5)
(42)
(46)
(54)
(59)
(23)
(288)
(279)
(291)
(290)
(242)
0
0
(224)
(126)
0
0
0
878
0
0
0
691
0
0
(35)
3 013
0
0
0
(99)
0
0
0
(58)
0
0
0
(25)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
(6)
0
(215)
(215)
(16)
0
0
0
(16)
0
0
0
0
0
0
0
0
1
1
24
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
47
33
42
18
40
(56)
(28)
(47)
82
83
93
72
74
61
77
102
107
137
149
260
309
317
295
228
240
301
353
381
134
264
198
77
56
20
15
19
13
(2)
(5)
(17)
(13)
8
13
46
56
52
21
124
10
9
9
90
0
0
(1)
110
0
0
0
104
(1)
0
(1)
11
1
0
0
5
1
0
0
2
0
0
0
Pre-Tax Income
(105)
N/A
(426)
-306%
(634)
-49%
(263)
+59%
(57)
+78%
(239)
-319%
(606)
-154%
(693)
-14%
(530)
+24%
(162)
+69%
194
N/A
377
+94%
287
-24%
386
+34%
393
+2%
429
+9%
607
+41%
732
+21%
736
+1%
1 178
+60%
1 942
+65%
2 357
+21%
2 946
+25%
3 062
+4%
2 922
-5%
3 080
+5%
3 828
+24%
4 502
+18%
4 870
+8%
5 063
+4%
4 740
-6%
4 547
-4%
4 428
-3%
4 566
+3%
4 738
+4%
4 791
+1%
4 961
+4%
4 444
-10%
4 177
-6%
3 877
-7%
3 400
-12%
3 818
+12%
4 138
+8%
4 628
+12%
5 712
+23%
5 989
+5%
6 126
+2%
5 829
-5%
6 416
+10%
6 375
-1%
6 171
-3%
6 282
+2%
5 742
-9%
6 638
+16%
6 379
-4%
5 548
-13%
5 345
-4%
4 388
-18%
4 220
-4%
6 475
+53%
6 241
-4%
7 167
+15%
7 562
+6%
5 851
-23%
6 577
+12%
6 296
-4%
6 618
+5%
7 705
+16%
7 717
+0%
9 310
+21%
9 628
+3%
9 325
-3%
9 280
0%
7 643
-18%
7 605
0%
Net Income
Tax Provision
(138)
(269)
(200)
(240)
(127)
(134)
(118)
(128)
(130)
(128)
(150)
(178)
(173)
(151)
(138)
(134)
(199)
(257)
(222)
(204)
(520)
(726)
(1 036)
(1 268)
(1 148)
(1 204)
(1 298)
(1 608)
(1 784)
(1 837)
(1 868)
(1 745)
(1 658)
(1 694)
(1 754)
(1 731)
(1 875)
(1 785)
(1 616)
(1 520)
(1 356)
(1 425)
(1 495)
(1 766)
(1 978)
(1 971)
(2 058)
(1 961)
(2 305)
(2 343)
(2 423)
(2 370)
(2 415)
(2 728)
(2 433)
(2 315)
(1 838)
(1 497)
(1 575)
(1 660)
(1 720)
(1 983)
(2 110)
(2 226)
(2 294)
(2 229)
(2 248)
(2 421)
(2 422)
(2 787)
(2 821)
(2 712)
(2 724)
(2 318)
(2 171)
Income from Continuing Operations
(243)
(695)
(834)
(502)
(182)
(370)
(722)
(819)
(659)
(289)
44
200
115
235
254
295
407
475
514
975
1 422
1 631
1 910
1 794
1 774
1 876
2 531
2 894
3 087
3 227
2 871
2 802
2 769
2 871
2 984
3 060
3 086
2 659
2 560
2 357
2 043
2 392
2 644
2 862
3 735
4 019
4 068
3 868
4 111
4 032
3 747
3 912
3 327
3 909
3 946
3 233
3 507
2 891
2 645
4 815
4 521
5 184
5 452
3 625
4 283
4 067
4 370
5 284
5 295
6 523
6 807
6 613
6 556
5 325
5 434
Income to Minority Interest
(22)
(23)
(25)
(40)
(53)
(57)
(7)
(12)
(30)
(44)
(50)
(79)
(102)
(82)
(24)
(33)
(51)
(88)
(72)
(72)
(81)
(42)
(68)
(33)
(17)
(14)
(234)
(239)
(259)
(255)
(31)
(31)
(38)
(70)
(105)
(119)
(102)
(92)
(76)
(83)
(90)
(77)
(73)
(76)
(100)
(113)
(49)
(20)
0
22
(14)
(14)
(4)
(2)
(4)
2
(1)
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(265)
N/A
(718)
-171%
(859)
-20%
(543)
+37%
(237)
+56%
(429)
-81%
(730)
-70%
(831)
-14%
(689)
+17%
(333)
+52%
(6)
+98%
121
N/A
13
-89%
153
+1 077%
230
+50%
261
+13%
355
+36%
386
+9%
440
+14%
903
+105%
1 341
+49%
1 589
+18%
1 843
+16%
1 761
-4%
1 756
0%
1 861
+6%
2 296
+23%
2 655
+16%
2 828
+7%
2 972
+5%
2 840
-4%
2 771
-2%
2 731
-1%
2 801
+3%
2 879
+3%
2 941
+2%
2 983
+1%
2 566
-14%
2 483
-3%
2 274
-8%
1 954
-14%
2 316
+19%
2 572
+11%
2 786
+8%
3 635
+30%
3 906
+7%
4 019
+3%
3 846
-4%
4 111
+7%
4 054
-1%
3 733
-8%
3 897
+4%
3 323
-15%
3 908
+18%
3 941
+1%
3 234
-18%
3 504
+8%
2 889
-18%
2 642
-9%
4 814
+82%
4 518
-6%
5 182
+15%
5 450
+5%
3 625
-33%
4 282
+18%
4 066
-5%
4 369
+7%
5 284
+21%
5 294
+0%
6 522
+23%
6 806
+4%
6 613
-3%
6 555
-1%
5 325
-19%
5 433
+2%
EPS (Diluted)
-13.25
N/A
-34.19
-158%
-40.9
-20%
-25.85
+37%
-11.28
+56%
-20.42
-81%
-34.76
-70%
-36.13
-4%
-26.5
+27%
-12.8
+52%
-0.19
+99%
3.66
N/A
0.4
-89%
4.63
+1 057%
6.96
+50%
7.9
+14%
10.75
+36%
11.69
+9%
13.32
+14%
27.36
+105%
40.63
+49%
46.73
+15%
52.65
+13%
50.31
-4%
48.77
-3%
54.73
+12%
58.87
+8%
73.75
+25%
78.55
+7%
82.55
+5%
78.88
-4%
77.27
-2%
75.86
-2%
77.8
+3%
82.25
+6%
82.84
+1%
85.22
+3%
75.47
-11%
73.02
-3%
66.87
-8%
59.21
-11%
70.18
+19%
77.93
+11%
83.21
+7%
110.15
+32%
118.36
+7%
122.15
+3%
116.37
-5%
125.8
+8%
125.12
-1%
116.02
-7%
120.64
+4%
104.98
-13%
122.23
+16%
125.42
+3%
100.48
-20%
112.48
+12%
92.73
-18%
84.8
-9%
154.53
+82%
145.1
-6%
167.22
+15%
176.49
+6%
117.16
-34%
141.02
+20%
133.17
-6%
143.86
+8%
174.03
+21%
175.56
+1%
216.36
+23%
227.06
+5%
220.37
-3%
220.48
+0%
179.11
-19%
182.74
+2%
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