Focus Systems Corp
TSE:4662
Income Statement
Earnings Waterfall
Focus Systems Corp
Revenue
|
30.7B
JPY
|
Cost of Revenue
|
-27.3B
JPY
|
Gross Profit
|
3.4B
JPY
|
Operating Expenses
|
-1.9B
JPY
|
Operating Income
|
1.5B
JPY
|
Other Expenses
|
-439.1m
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
Focus Systems 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 |
13 581
N/A
|
14 146
+4%
|
14 803
+5%
|
14 990
+1%
|
15 015
+0%
|
15 082
+0%
|
15 041
0%
|
15 290
+2%
|
15 902
+4%
|
16 483
+4%
|
17 009
+3%
|
17 372
+2%
|
17 611
+1%
|
17 847
+1%
|
18 022
+1%
|
18 291
+1%
|
18 816
+3%
|
19 327
+3%
|
19 988
+3%
|
20 608
+3%
|
21 235
+3%
|
21 454
+1%
|
21 848
+2%
|
22 298
+2%
|
22 156
-1%
|
22 704
+2%
|
22 813
+0%
|
22 987
+1%
|
23 450
+2%
|
23 486
+0%
|
24 109
+3%
|
24 740
+3%
|
25 592
+3%
|
26 279
+3%
|
27 191
+3%
|
28 028
+3%
|
28 438
+1%
|
29 124
+2%
|
29 491
+1%
|
30 052
+2%
|
30 735
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 675)
|
(12 181)
|
(12 700)
|
(12 900)
|
(12 935)
|
(12 977)
|
(12 952)
|
(13 222)
|
(13 758)
|
(14 286)
|
(14 818)
|
(15 128)
|
(15 386)
|
(15 775)
|
(15 919)
|
(16 189)
|
(16 490)
|
(16 837)
|
(17 223)
|
(17 689)
|
(18 284)
|
(18 455)
|
(18 780)
|
(19 173)
|
(19 066)
|
(19 599)
|
(19 729)
|
(19 927)
|
(20 295)
|
(20 362)
|
(20 947)
|
(21 392)
|
(22 151)
|
(22 770)
|
(23 451)
|
(24 180)
|
(24 653)
|
(25 401)
|
(25 994)
|
(26 736)
|
(27 305)
|
|
Gross Profit |
1 906
N/A
|
1 965
+3%
|
2 103
+7%
|
2 090
-1%
|
2 081
0%
|
2 105
+1%
|
2 089
-1%
|
2 067
-1%
|
2 143
+4%
|
2 197
+3%
|
2 191
0%
|
2 244
+2%
|
2 225
-1%
|
2 072
-7%
|
2 103
+1%
|
2 102
0%
|
2 326
+11%
|
2 491
+7%
|
2 765
+11%
|
2 919
+6%
|
2 951
+1%
|
2 999
+2%
|
3 068
+2%
|
3 125
+2%
|
3 089
-1%
|
3 105
+1%
|
3 085
-1%
|
3 060
-1%
|
3 155
+3%
|
3 123
-1%
|
3 162
+1%
|
3 348
+6%
|
3 441
+3%
|
3 508
+2%
|
3 740
+7%
|
3 848
+3%
|
3 785
-2%
|
3 723
-2%
|
3 497
-6%
|
3 316
-5%
|
3 430
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 117)
|
(1 084)
|
(1 124)
|
(1 163)
|
(1 146)
|
(1 171)
|
(1 216)
|
(1 227)
|
(1 246)
|
(1 250)
|
(1 251)
|
(1 297)
|
(1 349)
|
(1 335)
|
(1 346)
|
(1 337)
|
(1 351)
|
(1 468)
|
(1 455)
|
(1 502)
|
(1 533)
|
(1 633)
|
(1 669)
|
(1 698)
|
(1 716)
|
(1 678)
|
(1 656)
|
(1 626)
|
(1 664)
|
(1 674)
|
(1 732)
|
(1 764)
|
(1 749)
|
(1 868)
|
(1 913)
|
(1 927)
|
(1 929)
|
(1 831)
|
(1 857)
|
(1 902)
|
(1 903)
|
|
Selling, General & Administrative |
(1 110)
|
(1 046)
|
(1 117)
|
(1 156)
|
(1 139)
|
(1 137)
|
(1 222)
|
(1 221)
|
(1 239)
|
(1 190)
|
(1 243)
|
(1 291)
|
(1 344)
|
(1 254)
|
(1 341)
|
(1 333)
|
(1 348)
|
(1 381)
|
(1 489)
|
(1 499)
|
(1 530)
|
(1 542)
|
(1 667)
|
(1 696)
|
(1 715)
|
(1 581)
|
(1 655)
|
(1 626)
|
(1 663)
|
(1 606)
|
(1 732)
|
(1 764)
|
(1 749)
|
(1 763)
|
(1 913)
|
(1 925)
|
(1 927)
|
(1 693)
|
(1 854)
|
(1 873)
|
(1 900)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(7)
|
(38)
|
(7)
|
(7)
|
(7)
|
(34)
|
(6)
|
(6)
|
(6)
|
(60)
|
(6)
|
(6)
|
(6)
|
(81)
|
(5)
|
(4)
|
(4)
|
(87)
|
(3)
|
(3)
|
(3)
|
(86)
|
(2)
|
(2)
|
(1)
|
(92)
|
(1)
|
(1)
|
(1)
|
(56)
|
0
|
0
|
0
|
(53)
|
(1)
|
(1)
|
(2)
|
(64)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(26)
|
0
|
|
Operating Income |
789
N/A
|
881
+12%
|
979
+11%
|
928
-5%
|
935
+1%
|
934
0%
|
874
-6%
|
841
-4%
|
897
+7%
|
947
+6%
|
940
-1%
|
947
+1%
|
876
-8%
|
738
-16%
|
757
+3%
|
765
+1%
|
975
+27%
|
1 023
+5%
|
1 310
+28%
|
1 417
+8%
|
1 418
+0%
|
1 366
-4%
|
1 399
+2%
|
1 427
+2%
|
1 373
-4%
|
1 428
+4%
|
1 429
+0%
|
1 433
+0%
|
1 491
+4%
|
1 449
-3%
|
1 429
-1%
|
1 583
+11%
|
1 691
+7%
|
1 640
-3%
|
1 827
+11%
|
1 922
+5%
|
1 856
-3%
|
1 892
+2%
|
1 640
-13%
|
1 414
-14%
|
1 527
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(43)
|
(44)
|
(58)
|
(59)
|
(59)
|
(57)
|
172
|
174
|
176
|
171
|
(32)
|
(31)
|
(28)
|
(2)
|
(10)
|
(5)
|
(3)
|
(17)
|
(19)
|
(16)
|
(14)
|
(13)
|
(8)
|
3
|
4
|
11
|
10
|
2
|
3
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
28
|
29
|
29
|
30
|
10
|
11
|
4
|
|
Non-Reccuring Items |
(4)
|
(4)
|
(5)
|
(5)
|
7
|
12
|
0
|
12
|
3
|
(1)
|
0
|
15
|
15
|
15
|
25
|
47
|
47
|
47
|
0
|
0
|
0
|
(74)
|
(43)
|
(43)
|
(54)
|
(38)
|
(72)
|
(42)
|
(32)
|
21
|
22
|
(3)
|
(3)
|
1
|
4
|
15
|
15
|
(10)
|
(10)
|
0
|
(26)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
27
|
27
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
|
Total Other Income |
1
|
13
|
23
|
11
|
7
|
20
|
9
|
19
|
22
|
68
|
37
|
35
|
33
|
18
|
21
|
28
|
24
|
18
|
17
|
8
|
20
|
23
|
33
|
34
|
26
|
29
|
24
|
26
|
27
|
30
|
32
|
(22)
|
(18)
|
(27)
|
(28)
|
47
|
50
|
16
|
(16)
|
(32)
|
(34)
|
|
Pre-Tax Income |
744
N/A
|
846
+14%
|
940
+11%
|
875
-7%
|
890
+2%
|
909
+2%
|
1 081
+19%
|
1 072
-1%
|
1 126
+5%
|
1 185
+5%
|
945
-20%
|
966
+2%
|
895
-7%
|
768
-14%
|
793
+3%
|
835
+5%
|
1 043
+25%
|
1 070
+3%
|
1 308
+22%
|
1 410
+8%
|
1 424
+1%
|
1 302
-9%
|
1 380
+6%
|
1 421
+3%
|
1 350
-5%
|
1 430
+6%
|
1 390
-3%
|
1 419
+2%
|
1 489
+5%
|
1 500
+1%
|
1 480
-1%
|
1 556
+5%
|
1 668
+7%
|
1 613
-3%
|
1 833
+14%
|
2 016
+10%
|
1 954
-3%
|
1 933
-1%
|
1 624
-16%
|
1 392
-14%
|
1 471
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(190)
|
(390)
|
(423)
|
(370)
|
(372)
|
(316)
|
(378)
|
(363)
|
(379)
|
(446)
|
(361)
|
(369)
|
(344)
|
(217)
|
(225)
|
(238)
|
(309)
|
(351)
|
(433)
|
(468)
|
(473)
|
(427)
|
(452)
|
(463)
|
(436)
|
(500)
|
(486)
|
(495)
|
(518)
|
(475)
|
(468)
|
(492)
|
(527)
|
(546)
|
(617)
|
(674)
|
(651)
|
(542)
|
(438)
|
(360)
|
(382)
|
|
Income from Continuing Operations |
554
|
456
|
517
|
505
|
518
|
593
|
704
|
708
|
747
|
739
|
583
|
597
|
551
|
552
|
568
|
596
|
734
|
719
|
875
|
942
|
951
|
874
|
928
|
958
|
915
|
930
|
904
|
924
|
971
|
1 025
|
1 013
|
1 064
|
1 140
|
1 067
|
1 216
|
1 342
|
1 303
|
1 391
|
1 185
|
1 032
|
1 088
|
|
Net Income (Common) |
554
N/A
|
456
-18%
|
517
+13%
|
505
-2%
|
518
+3%
|
593
+14%
|
704
+19%
|
708
+1%
|
747
+5%
|
739
-1%
|
583
-21%
|
597
+2%
|
551
-8%
|
552
+0%
|
568
+3%
|
596
+5%
|
734
+23%
|
719
-2%
|
875
+22%
|
942
+8%
|
951
+1%
|
874
-8%
|
928
+6%
|
958
+3%
|
915
-5%
|
930
+2%
|
904
-3%
|
924
+2%
|
971
+5%
|
1 025
+6%
|
1 013
-1%
|
1 064
+5%
|
1 140
+7%
|
1 067
-6%
|
1 216
+14%
|
1 342
+10%
|
1 303
-3%
|
1 391
+7%
|
1 185
-15%
|
1 032
-13%
|
1 088
+5%
|
|
EPS (Diluted) |
40.16
N/A
|
32.57
-19%
|
37.47
+15%
|
36.6
-2%
|
37.54
+3%
|
42.81
+14%
|
50.98
+19%
|
51.33
+1%
|
54.13
+5%
|
53.36
-1%
|
42.27
-21%
|
43.23
+2%
|
39.94
-8%
|
39.84
0%
|
41.14
+3%
|
43.21
+5%
|
50.6
+17%
|
50.59
0%
|
58.34
+15%
|
62.76
+8%
|
63.22
+1%
|
58.11
-8%
|
61.7
+6%
|
63.66
+3%
|
60.79
-5%
|
61.83
+2%
|
60.07
-3%
|
61.35
+2%
|
64.44
+5%
|
68.08
+6%
|
67.23
-1%
|
70.61
+5%
|
75.62
+7%
|
70.76
-6%
|
80.68
+14%
|
88.96
+10%
|
86.34
-3%
|
92.18
+7%
|
78.54
-15%
|
68.35
-13%
|
72.04
+5%
|