Flight Holdings Inc
TSE:3753
Income Statement
Earnings Waterfall
Flight Holdings Inc
Revenue
|
3.5B
JPY
|
Cost of Revenue
|
-2.7B
JPY
|
Gross Profit
|
747.5m
JPY
|
Operating Expenses
|
-616.4m
JPY
|
Operating Income
|
131.1m
JPY
|
Other Expenses
|
-33m
JPY
|
Net Income
|
98.1m
JPY
|
Income Statement
Flight Holdings 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 |
2 009
N/A
|
1 911
-5%
|
1 932
+1%
|
1 482
-23%
|
1 217
-18%
|
1 592
+31%
|
1 416
-11%
|
1 377
-3%
|
1 313
-5%
|
1 956
+49%
|
1 975
+1%
|
2 549
+29%
|
3 460
+36%
|
3 154
-9%
|
3 557
+13%
|
3 168
-11%
|
2 379
-25%
|
2 105
-12%
|
1 770
-16%
|
1 663
-6%
|
1 662
0%
|
1 422
-14%
|
1 474
+4%
|
1 966
+33%
|
4 309
+119%
|
4 518
+5%
|
5 094
+13%
|
4 722
-7%
|
2 497
-47%
|
3 405
+36%
|
3 574
+5%
|
3 631
+2%
|
3 660
+1%
|
3 250
-11%
|
2 845
-12%
|
2 961
+4%
|
3 188
+8%
|
3 009
-6%
|
2 980
-1%
|
3 329
+12%
|
3 453
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 364)
|
(1 359)
|
(1 348)
|
(1 110)
|
(974)
|
(1 182)
|
(1 097)
|
(1 056)
|
(1 022)
|
(1 449)
|
(1 430)
|
(1 697)
|
(2 158)
|
(1 971)
|
(2 179)
|
(2 004)
|
(1 611)
|
(1 390)
|
(1 262)
|
(1 263)
|
(1 312)
|
(1 195)
|
(1 296)
|
(1 567)
|
(2 872)
|
(3 268)
|
(3 774)
|
(3 687)
|
(2 638)
|
(3 042)
|
(2 905)
|
(2 910)
|
(2 790)
|
(2 401)
|
(2 169)
|
(2 163)
|
(2 281)
|
(2 241)
|
(2 271)
|
(2 534)
|
(2 705)
|
|
Gross Profit |
645
N/A
|
552
-14%
|
585
+6%
|
372
-36%
|
243
-35%
|
410
+69%
|
319
-22%
|
321
+1%
|
291
-9%
|
506
+74%
|
545
+8%
|
852
+56%
|
1 302
+53%
|
1 183
-9%
|
1 378
+16%
|
1 165
-15%
|
769
-34%
|
715
-7%
|
508
-29%
|
399
-21%
|
350
-12%
|
227
-35%
|
177
-22%
|
399
+125%
|
1 437
+260%
|
1 250
-13%
|
1 320
+6%
|
1 035
-22%
|
(141)
N/A
|
363
N/A
|
668
+84%
|
721
+8%
|
870
+21%
|
849
-3%
|
677
-20%
|
798
+18%
|
906
+14%
|
768
-15%
|
709
-8%
|
795
+12%
|
747
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(392)
|
(373)
|
(390)
|
(414)
|
(438)
|
(469)
|
(537)
|
(560)
|
(563)
|
(599)
|
(627)
|
(629)
|
(591)
|
(593)
|
(690)
|
(707)
|
(661)
|
(647)
|
(644)
|
(639)
|
(627)
|
(636)
|
(667)
|
(697)
|
(713)
|
(707)
|
(690)
|
(661)
|
(649)
|
(632)
|
(638)
|
(656)
|
(671)
|
(691)
|
(728)
|
(758)
|
(722)
|
(689)
|
(652)
|
(604)
|
(616)
|
|
Selling, General & Administrative |
(391)
|
(373)
|
(390)
|
(413)
|
(438)
|
(389)
|
(515)
|
(537)
|
(564)
|
(537)
|
(597)
|
(599)
|
(591)
|
(563)
|
(618)
|
(634)
|
(661)
|
(587)
|
(642)
|
(639)
|
(627)
|
(555)
|
(664)
|
(694)
|
(710)
|
(625)
|
(681)
|
(652)
|
(649)
|
(632)
|
(636)
|
(653)
|
(671)
|
(691)
|
(728)
|
(758)
|
(722)
|
(689)
|
(652)
|
(604)
|
(616)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(22)
|
0
|
(61)
|
(30)
|
(30)
|
0
|
0
|
(73)
|
(73)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(9)
|
(9)
|
0
|
0
|
(3)
|
(3)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
253
N/A
|
179
-29%
|
195
+9%
|
(42)
N/A
|
(195)
-367%
|
(59)
+70%
|
(219)
-268%
|
(239)
-9%
|
(272)
-14%
|
(92)
+66%
|
(82)
+11%
|
223
N/A
|
711
+219%
|
590
-17%
|
687
+16%
|
458
-33%
|
107
-77%
|
68
-36%
|
(136)
N/A
|
(240)
-76%
|
(277)
-15%
|
(409)
-48%
|
(490)
-20%
|
(298)
+39%
|
724
N/A
|
543
-25%
|
629
+16%
|
373
-41%
|
(791)
N/A
|
(270)
+66%
|
30
N/A
|
65
+116%
|
200
+205%
|
158
-21%
|
(51)
N/A
|
40
N/A
|
184
+365%
|
79
-57%
|
57
-29%
|
191
+237%
|
131
-31%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
(3)
|
(14)
|
3
|
1
|
0
|
1
|
(14)
|
(32)
|
(34)
|
(31)
|
(24)
|
(7)
|
(17)
|
(1)
|
3
|
(7)
|
(25)
|
(15)
|
(9)
|
(26)
|
5
|
(13)
|
(44)
|
(51)
|
(56)
|
(54)
|
(33)
|
(10)
|
(5)
|
(10)
|
(10)
|
(3)
|
(3)
|
9
|
9
|
(7)
|
(2)
|
(1)
|
1
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
(51)
|
(30)
|
0
|
0
|
(73)
|
(73)
|
0
|
0
|
0
|
(2)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
(11)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
9
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(6)
|
(3)
|
(9)
|
(9)
|
(7)
|
(2)
|
(1)
|
0
|
2
|
5
|
4
|
4
|
4
|
1
|
(6)
|
(7)
|
(7)
|
(16)
|
(7)
|
(21)
|
(22)
|
(1)
|
(3)
|
12
|
11
|
(0)
|
(3)
|
(11)
|
(12)
|
(21)
|
(20)
|
(11)
|
(12)
|
|
Pre-Tax Income |
266
N/A
|
173
-35%
|
178
+3%
|
(43)
N/A
|
(197)
-363%
|
(84)
+57%
|
(222)
-162%
|
(256)
-15%
|
(361)
-41%
|
(159)
+56%
|
(122)
+23%
|
190
N/A
|
625
+229%
|
498
-20%
|
685
+38%
|
461
-33%
|
101
-78%
|
46
-55%
|
(147)
N/A
|
(248)
-69%
|
(302)
-22%
|
(406)
-35%
|
(509)
-25%
|
(348)
+32%
|
666
N/A
|
461
-31%
|
569
+23%
|
320
-44%
|
(833)
N/A
|
(278)
+67%
|
18
N/A
|
67
+284%
|
207
+208%
|
155
-25%
|
(45)
N/A
|
38
N/A
|
165
+339%
|
57
-66%
|
35
-38%
|
180
+409%
|
124
-31%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(43)
|
(21)
|
(21)
|
(12)
|
20
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(14)
|
(79)
|
(91)
|
(104)
|
(94)
|
(18)
|
(7)
|
7
|
7
|
(4)
|
(3)
|
(3)
|
(2)
|
(168)
|
(97)
|
(98)
|
(98)
|
67
|
(4)
|
(44)
|
(3)
|
(2)
|
(41)
|
(3)
|
(43)
|
(41)
|
(15)
|
(13)
|
(24)
|
(25)
|
|
Income from Continuing Operations |
223
|
152
|
157
|
(55)
|
(176)
|
(86)
|
(224)
|
(258)
|
(363)
|
(162)
|
(125)
|
176
|
546
|
407
|
581
|
367
|
83
|
38
|
(140)
|
(242)
|
(306)
|
(409)
|
(512)
|
(350)
|
498
|
365
|
471
|
221
|
(766)
|
(283)
|
(26)
|
64
|
205
|
114
|
(48)
|
(5)
|
125
|
41
|
23
|
156
|
98
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
223
N/A
|
152
-32%
|
157
+3%
|
(55)
N/A
|
(175)
-222%
|
(85)
+52%
|
(222)
-163%
|
(257)
-15%
|
(363)
-41%
|
(162)
+55%
|
(125)
+23%
|
176
N/A
|
546
+210%
|
407
-25%
|
581
+43%
|
367
-37%
|
83
-77%
|
38
-54%
|
(140)
N/A
|
(242)
-72%
|
(306)
-27%
|
(409)
-34%
|
(512)
-25%
|
(350)
+32%
|
498
N/A
|
365
-27%
|
471
+29%
|
221
-53%
|
(766)
N/A
|
(283)
+63%
|
(26)
+91%
|
64
N/A
|
205
+220%
|
114
-44%
|
(48)
N/A
|
(5)
+90%
|
125
N/A
|
41
-67%
|
23
-45%
|
156
+584%
|
98
-37%
|
|
EPS (Diluted) |
24.5
N/A
|
17.1
-30%
|
16.54
-3%
|
-5.73
N/A
|
-18.45
-222%
|
-8.94
+52%
|
-23.4
-162%
|
-27.01
-15%
|
-38.17
-41%
|
-17.16
+55%
|
-13.16
+23%
|
18.51
N/A
|
57.45
+210%
|
43.06
-25%
|
61.17
+42%
|
38.64
-37%
|
8.73
-77%
|
4.07
-53%
|
-14.75
N/A
|
-25.55
-73%
|
-32.38
-27%
|
-43.25
-34%
|
-54.13
-25%
|
-37.04
+32%
|
52.66
N/A
|
38.56
-27%
|
49.79
+29%
|
23.41
-53%
|
-81.04
N/A
|
-29.91
+63%
|
-2.77
+91%
|
6.79
N/A
|
21.69
+219%
|
12.06
-44%
|
-5.08
N/A
|
-0.53
+90%
|
13.19
N/A
|
4.37
-67%
|
2.41
-45%
|
16.52
+585%
|
10.38
-37%
|