Faith Inc
TSE:4295
Income Statement
Earnings Waterfall
Faith Inc
Revenue
|
13.8B
JPY
|
Cost of Revenue
|
-8.5B
JPY
|
Gross Profit
|
5.3B
JPY
|
Operating Expenses
|
-5.8B
JPY
|
Operating Income
|
-464.3m
JPY
|
Other Expenses
|
-557.1m
JPY
|
Net Income
|
-1B
JPY
|
Income Statement
Faith 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 |
6 370
N/A
|
6 340
0%
|
9 146
+44%
|
12 251
+34%
|
15 751
+29%
|
19 597
+24%
|
19 848
+1%
|
20 223
+2%
|
20 731
+3%
|
20 164
-3%
|
20 376
+1%
|
20 793
+2%
|
20 552
-1%
|
20 795
+1%
|
20 920
+1%
|
21 159
+1%
|
21 452
+1%
|
21 210
-1%
|
21 536
+2%
|
21 107
-2%
|
20 662
-2%
|
20 965
+1%
|
20 175
-4%
|
20 549
+2%
|
20 396
-1%
|
20 093
-1%
|
20 855
+4%
|
19 909
-5%
|
19 964
+0%
|
19 991
+0%
|
18 063
-10%
|
17 203
-5%
|
16 339
-5%
|
15 312
-6%
|
15 432
+1%
|
15 399
0%
|
15 287
-1%
|
15 178
-1%
|
15 152
0%
|
14 652
-3%
|
13 845
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 520)
|
(3 657)
|
(5 589)
|
(7 900)
|
(10 305)
|
(12 806)
|
(12 833)
|
(12 689)
|
(12 654)
|
(12 062)
|
(12 028)
|
(12 267)
|
(12 167)
|
(12 528)
|
(12 693)
|
(12 741)
|
(13 237)
|
(13 213)
|
(13 680)
|
(13 859)
|
(13 549)
|
(13 737)
|
(13 194)
|
(13 105)
|
(12 844)
|
(12 606)
|
(12 939)
|
(12 579)
|
(12 833)
|
(12 612)
|
(11 376)
|
(10 617)
|
(10 046)
|
(9 495)
|
(9 613)
|
(9 737)
|
(9 543)
|
(9 383)
|
(9 325)
|
(9 072)
|
(8 517)
|
|
Gross Profit |
2 850
N/A
|
2 683
-6%
|
3 558
+33%
|
4 352
+22%
|
5 447
+25%
|
6 792
+25%
|
7 015
+3%
|
7 535
+7%
|
8 078
+7%
|
8 102
+0%
|
8 349
+3%
|
8 526
+2%
|
8 386
-2%
|
8 267
-1%
|
8 228
0%
|
8 419
+2%
|
8 216
-2%
|
7 997
-3%
|
7 856
-2%
|
7 248
-8%
|
7 112
-2%
|
7 229
+2%
|
6 981
-3%
|
7 444
+7%
|
7 551
+1%
|
7 488
-1%
|
7 916
+6%
|
7 330
-7%
|
7 131
-3%
|
7 380
+3%
|
6 687
-9%
|
6 586
-2%
|
6 293
-4%
|
5 817
-8%
|
5 819
+0%
|
5 662
-3%
|
5 743
+1%
|
5 795
+1%
|
5 827
+1%
|
5 580
-4%
|
5 328
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 173)
|
(2 175)
|
(3 688)
|
(4 982)
|
(6 302)
|
(7 683)
|
(7 351)
|
(7 021)
|
(6 857)
|
(6 567)
|
(6 464)
|
(6 439)
|
(6 390)
|
(6 509)
|
(6 633)
|
(6 884)
|
(6 826)
|
(6 867)
|
(7 088)
|
(6 805)
|
(7 009)
|
(7 084)
|
(7 098)
|
(7 184)
|
(7 177)
|
(7 102)
|
(6 931)
|
(6 728)
|
(6 634)
|
(6 616)
|
(6 475)
|
(6 278)
|
(6 172)
|
(5 909)
|
(5 997)
|
(6 092)
|
(6 039)
|
(5 978)
|
(5 960)
|
(5 852)
|
(5 792)
|
|
Selling, General & Administrative |
(2 174)
|
(2 150)
|
(3 620)
|
(4 984)
|
(6 304)
|
(7 683)
|
(7 352)
|
(7 022)
|
(6 856)
|
(6 567)
|
(6 463)
|
(6 438)
|
(6 391)
|
(6 509)
|
(6 633)
|
(6 884)
|
(6 825)
|
(6 867)
|
(6 872)
|
(6 806)
|
(7 010)
|
(7 084)
|
(7 099)
|
(7 184)
|
(7 177)
|
(7 102)
|
(6 931)
|
(6 728)
|
(6 634)
|
(6 616)
|
(6 475)
|
(6 278)
|
(6 172)
|
(5 909)
|
(5 997)
|
(6 092)
|
(6 039)
|
(5 978)
|
(5 960)
|
(5 852)
|
(5 792)
|
|
Depreciation & Amortization |
0
|
(24)
|
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
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(68)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(216)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Operating Income |
677
N/A
|
508
-25%
|
(131)
N/A
|
(631)
-382%
|
(856)
-36%
|
(892)
-4%
|
(336)
+62%
|
514
N/A
|
1 222
+138%
|
1 534
+26%
|
1 885
+23%
|
2 087
+11%
|
1 994
-4%
|
1 758
-12%
|
1 594
-9%
|
1 534
-4%
|
1 389
-9%
|
1 131
-19%
|
767
-32%
|
441
-43%
|
102
-77%
|
144
+41%
|
(118)
N/A
|
260
N/A
|
375
+44%
|
385
+3%
|
985
+156%
|
603
-39%
|
496
-18%
|
763
+54%
|
213
-72%
|
308
+45%
|
121
-61%
|
(92)
N/A
|
(177)
-93%
|
(430)
-142%
|
(296)
+31%
|
(183)
+38%
|
(133)
+27%
|
(272)
-104%
|
(464)
-71%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
28
|
68
|
31
|
6
|
14
|
(28)
|
(12)
|
(26)
|
(42)
|
(37)
|
(54)
|
(75)
|
(104)
|
156
|
(29)
|
75
|
79
|
42
|
26
|
(92)
|
(623)
|
(688)
|
(666)
|
(608)
|
(53)
|
116
|
93
|
62
|
(1)
|
(22)
|
(36)
|
21
|
92
|
20
|
(41)
|
(101)
|
(112)
|
(47)
|
(63)
|
(67)
|
(85)
|
|
Non-Reccuring Items |
(100)
|
(72)
|
0
|
(214)
|
(213)
|
(2 788)
|
(2 764)
|
(2 598)
|
(2 607)
|
5
|
(7)
|
(10)
|
(3)
|
27
|
261
|
223
|
225
|
(195)
|
0
|
(208)
|
(209)
|
(9)
|
(60)
|
(543)
|
(546)
|
(1 299)
|
(1 180)
|
(707)
|
(779)
|
(301)
|
(328)
|
(330)
|
(257)
|
(170)
|
(144)
|
(118)
|
(120)
|
(20)
|
(16)
|
(33)
|
(27)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
0
|
(24)
|
(19)
|
(51)
|
(55)
|
(50)
|
(53)
|
0
|
(19)
|
(22)
|
(20)
|
(80)
|
0
|
0
|
(82)
|
(23)
|
130
|
130
|
135
|
136
|
(17)
|
(17)
|
(15)
|
(7)
|
0
|
(7)
|
0
|
(55)
|
0
|
(21)
|
(21)
|
0
|
(0)
|
1
|
3
|
(14)
|
0
|
0
|
10
|
|
Total Other Income |
31
|
34
|
44
|
77
|
54
|
57
|
41
|
23
|
44
|
11
|
30
|
19
|
19
|
(150)
|
(274)
|
(265)
|
(186)
|
(26)
|
23
|
26
|
26
|
23
|
20
|
16
|
19
|
35
|
34
|
82
|
53
|
77
|
46
|
61
|
209
|
250
|
267
|
228
|
112
|
89
|
36
|
49
|
39
|
|
Pre-Tax Income |
634
N/A
|
538
-15%
|
(56)
N/A
|
(788)
-1 307%
|
(1 021)
-30%
|
(3 701)
-263%
|
(3 126)
+16%
|
(2 138)
+32%
|
(1 437)
+33%
|
1 513
N/A
|
1 836
+21%
|
2 001
+9%
|
1 888
-6%
|
1 710
-9%
|
1 552
-9%
|
1 567
+1%
|
1 426
-9%
|
929
-35%
|
945
+2%
|
297
-69%
|
(569)
N/A
|
(393)
+31%
|
(839)
-113%
|
(892)
-6%
|
(221)
+75%
|
(770)
-249%
|
(68)
+91%
|
32
N/A
|
(231)
N/A
|
462
N/A
|
(106)
N/A
|
39
N/A
|
144
+270%
|
8
-94%
|
(95)
N/A
|
(420)
-341%
|
(412)
+2%
|
(175)
+57%
|
(176)
0%
|
(323)
-84%
|
(526)
-63%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
130
|
(134)
|
(198)
|
(354)
|
(421)
|
(451)
|
(451)
|
(310)
|
(324)
|
(314)
|
(282)
|
(372)
|
(357)
|
(332)
|
(320)
|
(323)
|
(302)
|
(211)
|
(214)
|
(151)
|
(118)
|
60
|
93
|
(28)
|
(126)
|
(115)
|
(349)
|
(228)
|
(140)
|
(489)
|
(297)
|
(328)
|
(361)
|
(342)
|
(324)
|
(230)
|
(168)
|
(246)
|
(239)
|
(199)
|
(495)
|
|
Income from Continuing Operations |
764
|
404
|
(253)
|
(1 140)
|
(1 440)
|
(4 152)
|
(3 577)
|
(2 449)
|
(1 762)
|
1 200
|
1 553
|
1 628
|
1 530
|
1 378
|
1 232
|
1 244
|
1 124
|
718
|
731
|
146
|
(687)
|
(333)
|
(746)
|
(920)
|
(346)
|
(884)
|
(417)
|
(195)
|
(371)
|
(26)
|
(403)
|
(289)
|
(217)
|
(334)
|
(419)
|
(650)
|
(579)
|
(422)
|
(415)
|
(522)
|
(1 021)
|
|
Income to Minority Interest |
0
|
0
|
182
|
515
|
583
|
811
|
587
|
120
|
(196)
|
(554)
|
(754)
|
(862)
|
(843)
|
(806)
|
(789)
|
(546)
|
(316)
|
(213)
|
13
|
11
|
10
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
768
N/A
|
404
-47%
|
(71)
N/A
|
(626)
-782%
|
(859)
-37%
|
(3 340)
-289%
|
(2 992)
+10%
|
(2 331)
+22%
|
(1 959)
+16%
|
646
N/A
|
798
+24%
|
766
-4%
|
687
-10%
|
572
-17%
|
443
-23%
|
698
+58%
|
808
+16%
|
505
-38%
|
744
+47%
|
157
-79%
|
(666)
N/A
|
(309)
+54%
|
(723)
-134%
|
(895)
-24%
|
(333)
+63%
|
(884)
-166%
|
(417)
+53%
|
(195)
+53%
|
(371)
-90%
|
(26)
+93%
|
(403)
-1 423%
|
(289)
+28%
|
(217)
+25%
|
(334)
-54%
|
(419)
-26%
|
(650)
-55%
|
(579)
+11%
|
(422)
+27%
|
(415)
+2%
|
(522)
-26%
|
(1 021)
-96%
|
|
EPS (Diluted) |
69.81
N/A
|
36.72
-47%
|
-6.45
N/A
|
-56.9
-782%
|
-78.09
-37%
|
-293.23
-276%
|
-272
+7%
|
-233.1
+14%
|
-195.9
+16%
|
63.86
N/A
|
79.8
+25%
|
76.59
-4%
|
68.7
-10%
|
57.95
-16%
|
44.3
-24%
|
58.16
+31%
|
57.71
-1%
|
40.48
-30%
|
53.14
+31%
|
12.07
-77%
|
-50.19
N/A
|
-23.16
+54%
|
-54.52
-135%
|
-67.63
-24%
|
-25.74
+62%
|
-67.94
-164%
|
-32.99
+51%
|
-15.47
+53%
|
-29.37
-90%
|
-2.09
+93%
|
-31.87
-1 425%
|
-22.89
+28%
|
-17.2
+25%
|
-26.41
-54%
|
-36.65
-39%
|
-60
-64%
|
-53.49
+11%
|
-38.41
+28%
|
-38.29
+0%
|
-48.19
-26%
|
-94.23
-96%
|