Findex Inc
TSE:3649
Income Statement
Earnings Waterfall
Findex Inc
Revenue
|
5.2B
JPY
|
Cost of Revenue
|
-1.9B
JPY
|
Gross Profit
|
3.3B
JPY
|
Operating Expenses
|
-1.8B
JPY
|
Operating Income
|
1.5B
JPY
|
Other Expenses
|
-437.4m
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
Findex Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 383
N/A
|
2 710
+14%
|
2 812
+4%
|
3 063
+9%
|
2 864
-7%
|
2 511
-12%
|
2 587
+3%
|
2 456
-5%
|
2 952
+20%
|
3 410
+16%
|
3 573
+5%
|
3 498
-2%
|
3 288
-6%
|
3 011
-8%
|
3 043
+1%
|
3 215
+6%
|
3 312
+3%
|
3 520
+6%
|
3 256
-8%
|
3 167
-3%
|
3 603
+14%
|
3 839
+7%
|
4 073
+6%
|
5 129
+26%
|
4 282
-17%
|
4 742
+11%
|
4 620
-3%
|
3 698
-20%
|
4 005
+8%
|
3 837
-4%
|
4 150
+8%
|
4 551
+10%
|
4 969
+9%
|
4 771
-4%
|
4 797
+1%
|
4 455
-7%
|
4 541
+2%
|
4 528
0%
|
4 557
+1%
|
5 016
+10%
|
5 192
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(950)
|
(1 038)
|
(1 083)
|
(1 103)
|
(1 083)
|
(1 054)
|
(1 131)
|
(1 210)
|
(1 310)
|
(1 425)
|
(1 434)
|
(1 380)
|
(1 334)
|
(1 254)
|
(1 244)
|
(1 290)
|
(1 418)
|
(1 512)
|
(1 509)
|
(1 543)
|
(1 610)
|
(1 720)
|
(1 755)
|
(2 063)
|
(1 951)
|
(2 010)
|
(2 038)
|
(1 784)
|
(1 885)
|
(1 918)
|
(2 024)
|
(2 127)
|
(2 412)
|
(2 274)
|
(2 224)
|
(2 067)
|
(1 818)
|
(1 882)
|
(1 881)
|
(1 912)
|
(1 862)
|
|
Gross Profit |
1 433
N/A
|
1 672
+17%
|
1 729
+3%
|
1 960
+13%
|
1 781
-9%
|
1 457
-18%
|
1 456
0%
|
1 246
-14%
|
1 642
+32%
|
1 985
+21%
|
2 139
+8%
|
2 119
-1%
|
1 954
-8%
|
1 758
-10%
|
1 799
+2%
|
1 925
+7%
|
1 894
-2%
|
2 008
+6%
|
1 747
-13%
|
1 624
-7%
|
1 994
+23%
|
2 120
+6%
|
2 318
+9%
|
3 066
+32%
|
2 331
-24%
|
2 732
+17%
|
2 582
-6%
|
1 913
-26%
|
2 120
+11%
|
1 919
-9%
|
2 127
+11%
|
2 424
+14%
|
2 557
+5%
|
2 497
-2%
|
2 573
+3%
|
2 387
-7%
|
2 723
+14%
|
2 647
-3%
|
2 676
+1%
|
3 104
+16%
|
3 329
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(618)
|
(639)
|
(671)
|
(720)
|
(788)
|
(836)
|
(863)
|
(928)
|
(972)
|
(1 056)
|
(1 162)
|
(1 173)
|
(1 229)
|
(1 244)
|
(1 280)
|
(1 348)
|
(1 348)
|
(1 377)
|
(1 357)
|
(1 336)
|
(1 401)
|
(1 429)
|
(1 510)
|
(1 561)
|
(1 588)
|
(1 625)
|
(1 562)
|
(1 535)
|
(1 483)
|
(1 483)
|
(1 554)
|
(1 593)
|
(1 636)
|
(1 657)
|
(1 686)
|
(1 682)
|
(1 694)
|
(1 695)
|
(1 706)
|
(1 767)
|
(1 833)
|
|
Selling, General & Administrative |
(619)
|
(640)
|
(671)
|
(720)
|
(775)
|
(836)
|
(863)
|
(928)
|
(925)
|
(1 054)
|
(1 161)
|
(1 177)
|
(1 150)
|
(1 244)
|
(1 280)
|
(1 348)
|
(1 334)
|
(1 377)
|
(1 357)
|
(1 336)
|
(1 401)
|
(1 430)
|
(1 510)
|
(1 561)
|
(1 588)
|
(1 622)
|
(1 560)
|
(1 532)
|
(1 483)
|
(1 483)
|
(1 554)
|
(1 593)
|
(1 636)
|
(1 657)
|
(1 686)
|
(1 682)
|
(1 694)
|
(1 700)
|
(1 706)
|
(1 767)
|
(1 833)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(13)
|
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
|
(10)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(73)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
3
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(3)
|
(3)
|
(3)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
5
|
0
|
(0)
|
0
|
|
Operating Income |
815
N/A
|
1 032
+27%
|
1 058
+2%
|
1 240
+17%
|
993
-20%
|
621
-37%
|
593
-4%
|
317
-47%
|
670
+111%
|
929
+39%
|
977
+5%
|
945
-3%
|
725
-23%
|
513
-29%
|
519
+1%
|
577
+11%
|
546
-5%
|
631
+15%
|
390
-38%
|
288
-26%
|
593
+106%
|
690
+16%
|
808
+17%
|
1 505
+86%
|
743
-51%
|
1 108
+49%
|
1 019
-8%
|
379
-63%
|
636
+68%
|
436
-31%
|
572
+31%
|
831
+45%
|
921
+11%
|
840
-9%
|
887
+6%
|
705
-21%
|
1 029
+46%
|
951
-8%
|
970
+2%
|
1 337
+38%
|
1 497
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
0
|
0
|
1
|
0
|
0
|
1
|
2
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
1
|
7
|
7
|
10
|
17
|
25
|
31
|
16
|
10
|
8
|
5
|
17
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
2
|
2
|
(3)
|
|
Total Other Income |
23
|
24
|
24
|
25
|
15
|
13
|
13
|
12
|
(0)
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
1
|
1
|
2
|
2
|
0
|
1
|
1
|
3
|
4
|
4
|
5
|
3
|
5
|
7
|
7
|
15
|
13
|
14
|
16
|
8
|
10
|
11
|
10
|
11
|
11
|
14
|
|
Pre-Tax Income |
838
N/A
|
1 057
+26%
|
1 083
+2%
|
1 265
+17%
|
1 009
-20%
|
634
-37%
|
607
-4%
|
325
-46%
|
669
+106%
|
931
+39%
|
978
+5%
|
946
-3%
|
725
-23%
|
512
-29%
|
518
+1%
|
578
+12%
|
548
-5%
|
633
+16%
|
391
-38%
|
288
-26%
|
594
+106%
|
691
+16%
|
811
+17%
|
1 509
+86%
|
744
-51%
|
1 112
+50%
|
1 022
-8%
|
385
-62%
|
644
+68%
|
444
-31%
|
594
+34%
|
851
+43%
|
945
+11%
|
873
-8%
|
921
+5%
|
747
-19%
|
1 060
+42%
|
971
-8%
|
991
+2%
|
1 354
+37%
|
1 524
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(321)
|
(404)
|
(414)
|
(483)
|
(379)
|
(239)
|
(223)
|
(118)
|
(228)
|
(303)
|
(317)
|
(308)
|
(225)
|
(159)
|
(168)
|
(182)
|
(185)
|
(215)
|
(136)
|
(114)
|
(196)
|
(223)
|
(263)
|
(473)
|
(245)
|
(361)
|
(333)
|
(138)
|
(214)
|
(147)
|
(199)
|
(279)
|
(309)
|
(290)
|
(303)
|
(245)
|
(336)
|
(304)
|
(301)
|
(412)
|
(463)
|
|
Income from Continuing Operations |
518
|
653
|
669
|
782
|
630
|
396
|
384
|
208
|
441
|
628
|
661
|
638
|
500
|
354
|
350
|
396
|
362
|
418
|
255
|
173
|
398
|
468
|
548
|
1 036
|
499
|
751
|
690
|
247
|
430
|
297
|
395
|
572
|
636
|
583
|
618
|
502
|
724
|
667
|
690
|
943
|
1 061
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
Net Income (Common) |
518
N/A
|
653
+26%
|
669
+2%
|
782
+17%
|
630
-19%
|
396
-37%
|
384
-3%
|
208
-46%
|
441
+113%
|
628
+42%
|
661
+5%
|
638
-4%
|
500
-22%
|
354
-29%
|
355
+0%
|
400
+13%
|
367
-8%
|
422
+15%
|
255
-40%
|
173
-32%
|
398
+130%
|
468
+18%
|
548
+17%
|
1 036
+89%
|
499
-52%
|
751
+50%
|
690
-8%
|
247
-64%
|
430
+74%
|
297
-31%
|
395
+33%
|
573
+45%
|
636
+11%
|
580
-9%
|
615
+6%
|
501
-19%
|
723
+44%
|
663
-8%
|
687
+3%
|
940
+37%
|
1 059
+13%
|
|
EPS (Diluted) |
19.53
N/A
|
24.57
+26%
|
25.17
+2%
|
29.39
+17%
|
23.69
-19%
|
14.88
-37%
|
14.43
-3%
|
7.98
-45%
|
16.61
+108%
|
23.79
+43%
|
25.04
+5%
|
24.72
-1%
|
18.97
-23%
|
13.44
-29%
|
13.49
+0%
|
15.22
+13%
|
13.96
-8%
|
16.04
+15%
|
9.83
-39%
|
6.68
-32%
|
15.3
+129%
|
18.27
+19%
|
21.4
+17%
|
40.46
+89%
|
19.5
-52%
|
29.33
+50%
|
26.94
-8%
|
9.64
-64%
|
16.81
+74%
|
11.61
-31%
|
15.44
+33%
|
22.37
+45%
|
24.84
+11%
|
22.66
-9%
|
24.03
+6%
|
19.54
-19%
|
28.21
+44%
|
25.9
-8%
|
26.8
+3%
|
36.66
+37%
|
41.31
+13%
|