FHT Holdings Corp
TSE:3777
Income Statement
Earnings Waterfall
FHT Holdings Corp
Revenue
|
17B
JPY
|
Cost of Revenue
|
-15.9B
JPY
|
Gross Profit
|
1.1B
JPY
|
Operating Expenses
|
-848.2m
JPY
|
Operating Income
|
205.7m
JPY
|
Other Expenses
|
-52.5m
JPY
|
Net Income
|
153.2m
JPY
|
Income Statement
FHT Holdings Corp
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 |
444
N/A
|
484
+9%
|
434
-10%
|
303
-30%
|
264
-13%
|
210
-21%
|
205
-3%
|
618
+202%
|
797
+29%
|
967
+21%
|
1 081
+12%
|
767
-29%
|
593
-23%
|
478
-20%
|
460
-4%
|
706
+53%
|
1 298
+84%
|
2 218
+71%
|
2 801
+26%
|
2 469
-12%
|
1 879
-24%
|
936
-50%
|
349
-63%
|
381
+9%
|
670
+76%
|
767
+14%
|
679
-11%
|
638
-6%
|
354
-44%
|
216
-39%
|
219
+2%
|
296
+35%
|
264
-11%
|
323
+22%
|
497
+54%
|
682
+37%
|
754
+11%
|
2 163
+187%
|
6 761
+213%
|
11 307
+67%
|
16 999
+50%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(304)
|
(341)
|
(300)
|
(206)
|
(181)
|
(153)
|
(169)
|
(463)
|
(559)
|
(608)
|
(600)
|
(333)
|
(239)
|
(188)
|
(236)
|
(472)
|
(966)
|
(1 772)
|
(2 337)
|
(2 076)
|
(1 562)
|
(753)
|
(163)
|
(220)
|
(575)
|
(675)
|
(654)
|
(598)
|
(282)
|
(172)
|
(175)
|
(243)
|
(201)
|
(232)
|
(384)
|
(519)
|
(569)
|
(1 946)
|
(6 162)
|
(10 437)
|
(15 945)
|
|
Gross Profit |
140
N/A
|
143
+2%
|
134
-6%
|
97
-28%
|
83
-14%
|
57
-31%
|
36
-37%
|
154
+330%
|
238
+54%
|
359
+51%
|
481
+34%
|
434
-10%
|
355
-18%
|
290
-18%
|
224
-23%
|
234
+4%
|
332
+42%
|
447
+35%
|
464
+4%
|
393
-15%
|
317
-19%
|
183
-42%
|
186
+1%
|
161
-13%
|
96
-41%
|
92
-4%
|
25
-73%
|
40
+62%
|
72
+80%
|
44
-40%
|
44
+1%
|
52
+18%
|
62
+19%
|
91
+45%
|
114
+25%
|
163
+44%
|
185
+13%
|
216
+17%
|
600
+177%
|
869
+45%
|
1 054
+21%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(216)
|
(227)
|
(229)
|
(243)
|
(258)
|
(289)
|
(331)
|
(378)
|
(386)
|
(395)
|
(384)
|
(332)
|
(287)
|
(763)
|
(738)
|
(263)
|
(275)
|
(298)
|
(306)
|
(306)
|
(306)
|
(296)
|
(307)
|
(370)
|
(542)
|
(551)
|
(540)
|
(489)
|
(342)
|
(3 294)
|
(322)
|
(302)
|
(215)
|
(123)
|
(214)
|
(229)
|
(294)
|
(405)
|
(560)
|
(734)
|
(848)
|
|
Selling, General & Administrative |
(216)
|
(227)
|
(229)
|
(243)
|
(255)
|
(289)
|
(331)
|
(378)
|
(378)
|
(395)
|
(383)
|
(332)
|
(286)
|
(269)
|
(255)
|
(263)
|
(274)
|
(298)
|
(306)
|
(306)
|
(305)
|
(276)
|
(287)
|
(350)
|
(414)
|
(551)
|
(540)
|
(489)
|
(341)
|
(330)
|
(322)
|
(302)
|
(215)
|
(219)
|
(214)
|
(229)
|
(291)
|
(352)
|
(510)
|
(685)
|
(848)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(494)
|
(484)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(20)
|
(20)
|
(20)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(2 964)
|
0
|
(0)
|
(0)
|
96
|
0
|
0
|
0
|
(53)
|
(50)
|
(50)
|
(0)
|
|
Operating Income |
(76)
N/A
|
(84)
-10%
|
(95)
-13%
|
(146)
-54%
|
(175)
-20%
|
(231)
-32%
|
(295)
-27%
|
(224)
+24%
|
(148)
+34%
|
(36)
+75%
|
97
N/A
|
101
+4%
|
68
-33%
|
(474)
N/A
|
(514)
-9%
|
(29)
+94%
|
57
N/A
|
148
+160%
|
158
+6%
|
87
-45%
|
11
-87%
|
(112)
N/A
|
(121)
-8%
|
(208)
-72%
|
(446)
-114%
|
(459)
-3%
|
(515)
-12%
|
(449)
+13%
|
(269)
+40%
|
(3 251)
-1 108%
|
(278)
+91%
|
(250)
+10%
|
(153)
+39%
|
(32)
+79%
|
(101)
-211%
|
(66)
+34%
|
(109)
-65%
|
(189)
-73%
|
40
N/A
|
135
+239%
|
206
+52%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
0
|
0
|
(4)
|
(9)
|
(15)
|
(22)
|
(24)
|
(23)
|
(245)
|
(242)
|
(243)
|
(245)
|
(22)
|
(23)
|
(20)
|
(15)
|
(11)
|
(6)
|
(2)
|
(1)
|
(0)
|
(45)
|
(45)
|
(45)
|
(45)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
4
|
3
|
3
|
(22)
|
|
Non-Reccuring Items |
(10)
|
(19)
|
(40)
|
(40)
|
(31)
|
(22)
|
(1)
|
(1)
|
(599)
|
(618)
|
(629)
|
(617)
|
(515)
|
0
|
0
|
(495)
|
0
|
(29)
|
(29)
|
(30)
|
(49)
|
0
|
0
|
0
|
(633)
|
(629)
|
(629)
|
(599)
|
(2 960)
|
0
|
(2 914)
|
(2 944)
|
96
|
0
|
43
|
42
|
(53)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
194
|
194
|
208
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
323
|
323
|
323
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(4)
|
(19)
|
(20)
|
(30)
|
(68)
|
(63)
|
(71)
|
(69)
|
(38)
|
(23)
|
(8)
|
(1)
|
(84)
|
70
|
(117)
|
(106)
|
(19)
|
8
|
11
|
2
|
(9)
|
(10)
|
(9)
|
(13)
|
(15)
|
(10)
|
(6)
|
(2)
|
(8)
|
(6)
|
(10)
|
(9)
|
(5)
|
320
|
(5)
|
(6)
|
(7)
|
(14)
|
(11)
|
(13)
|
(14)
|
|
Pre-Tax Income |
(90)
N/A
|
(122)
-35%
|
(155)
-27%
|
(216)
-39%
|
(277)
-28%
|
(326)
-18%
|
(383)
-17%
|
(317)
+17%
|
(809)
-156%
|
(684)
+15%
|
(590)
+14%
|
(565)
+4%
|
(567)
0%
|
(649)
-14%
|
(653)
-1%
|
(653)
0%
|
18
N/A
|
112
+531%
|
129
+15%
|
53
-59%
|
(49)
N/A
|
(123)
-149%
|
(130)
-6%
|
(267)
-105%
|
(1 136)
-326%
|
(1 143)
-1%
|
(1 196)
-5%
|
(1 050)
+12%
|
(3 237)
-208%
|
(3 257)
-1%
|
(2 879)
+12%
|
(2 880)
0%
|
261
N/A
|
287
+10%
|
(63)
N/A
|
(31)
+51%
|
(169)
-454%
|
(198)
-17%
|
32
N/A
|
124
+293%
|
169
+36%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(10)
|
(29)
|
(29)
|
(29)
|
(22)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(23)
|
(13)
|
(16)
|
|
Income from Continuing Operations |
(93)
|
(125)
|
(157)
|
(218)
|
(279)
|
(329)
|
(385)
|
(319)
|
(812)
|
(687)
|
(592)
|
(567)
|
(570)
|
(652)
|
(656)
|
(658)
|
15
|
109
|
127
|
50
|
(52)
|
(126)
|
(133)
|
(276)
|
(1 165)
|
(1 172)
|
(1 225)
|
(1 073)
|
(3 240)
|
(3 259)
|
(2 882)
|
(2 882)
|
261
|
287
|
(63)
|
(31)
|
(171)
|
(200)
|
9
|
111
|
153
|
|
Income to Minority Interest |
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
27
|
29
|
36
|
39
|
1 478
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(93)
N/A
|
(125)
-34%
|
(157)
-26%
|
(215)
-37%
|
(275)
-28%
|
(324)
-18%
|
(381)
-17%
|
(318)
+16%
|
(812)
-155%
|
(687)
+15%
|
(592)
+14%
|
(567)
+4%
|
(570)
-1%
|
(652)
-14%
|
(656)
-1%
|
(658)
0%
|
15
N/A
|
109
+629%
|
127
+16%
|
50
-60%
|
(52)
N/A
|
(126)
-141%
|
(133)
-6%
|
(272)
-104%
|
(1 138)
-319%
|
(1 144)
0%
|
(1 190)
-4%
|
(1 033)
+13%
|
(1 762)
-71%
|
(1 783)
-1%
|
(1 412)
+21%
|
(1 421)
-1%
|
261
N/A
|
287
+10%
|
(63)
N/A
|
(31)
+51%
|
(171)
-455%
|
(200)
-17%
|
9
N/A
|
111
+1 181%
|
153
+38%
|
|
EPS (Diluted) |
-5.95
N/A
|
-4.58
+23%
|
-4.68
-2%
|
-5.86
-25%
|
-8.01
-37%
|
-8.01
N/A
|
-9.37
-17%
|
-7.67
+18%
|
-19.83
-159%
|
-16.58
+16%
|
-14.31
+14%
|
-13.69
+4%
|
-12.04
+12%
|
-6.65
+45%
|
-5.94
+11%
|
-5.87
+1%
|
0.13
N/A
|
0.86
+562%
|
1.02
+19%
|
0.4
-61%
|
-0.42
N/A
|
-0.96
-129%
|
-0.96
N/A
|
-1.96
-104%
|
-8.34
-326%
|
-8.26
+1%
|
-8.59
-4%
|
-7.47
+13%
|
-12.72
-70%
|
-12.4
+3%
|
-7.1
+43%
|
-7.56
-6%
|
1.38
N/A
|
1.33
-4%
|
-0.29
N/A
|
-0.15
+48%
|
-0.77
-413%
|
-0.79
-3%
|
0.03
N/A
|
0.39
+1 200%
|
0.55
+41%
|