F
Falco Holdings Co Ltd
TSE:4671
Falco Holdings Co Ltd
TSE:4671
Price:
2 190 JPY
-0.23%
Market Closed
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Falco Holdings Co Ltd
Falco Holdings Co Ltd
|
Revenue
|
43.3B
JPY
|
|
Cost of Revenue
|
-30.3B
JPY
|
|
Gross Profit
|
13.1B
JPY
|
|
Operating Expenses
|
-11B
JPY
|
|
Operating Income
|
2B
JPY
|
|
Other Expenses
|
-13m
JPY
|
|
Net Income
|
2B
JPY
|
Income Statement
Falco Holdings Co Ltd
Falco Holdings Co Ltd
Currency: JPY
| 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 |
63 497
N/A
|
58 401
-8%
|
54 262
-7%
|
50 250
-7%
|
46 262
-8%
|
46 593
+1%
|
47 065
+1%
|
47 411
+1%
|
48 132
+2%
|
48 727
+1%
|
48 323
-1%
|
47 960
-1%
|
47 025
-2%
|
45 971
-2%
|
45 806
0%
|
45 665
0%
|
45 811
+0%
|
45 962
+0%
|
45 673
-1%
|
45 110
-1%
|
44 915
0%
|
44 156
-2%
|
43 751
-1%
|
44 007
+1%
|
43 406
-1%
|
43 185
-1%
|
42 025
-3%
|
41 643
-1%
|
42 347
+2%
|
43 608
+3%
|
45 878
+5%
|
47 910
+4%
|
48 100
+0%
|
50 007
+4%
|
49 552
-1%
|
49 465
0%
|
49 444
0%
|
46 913
-5%
|
45 985
-2%
|
44 087
-4%
|
43 349
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(46 339)
|
(42 915)
|
(39 794)
|
(36 419)
|
(33 067)
|
(33 068)
|
(33 275)
|
(33 657)
|
(34 026)
|
(34 380)
|
(34 119)
|
(33 654)
|
(33 031)
|
(32 243)
|
(32 013)
|
(31 977)
|
(32 168)
|
(32 279)
|
(32 234)
|
(31 893)
|
(31 749)
|
(31 382)
|
(31 116)
|
(31 375)
|
(31 196)
|
(30 848)
|
(30 185)
|
(29 534)
|
(29 496)
|
(29 910)
|
(30 668)
|
(31 528)
|
(31 797)
|
(32 683)
|
(32 788)
|
(33 300)
|
(33 247)
|
(32 269)
|
(31 844)
|
(30 663)
|
(30 299)
|
|
| Gross Profit |
17 158
N/A
|
15 486
-10%
|
14 468
-7%
|
13 831
-4%
|
13 195
-5%
|
13 525
+3%
|
13 790
+2%
|
13 754
0%
|
14 106
+3%
|
14 347
+2%
|
14 204
-1%
|
14 306
+1%
|
13 994
-2%
|
13 728
-2%
|
13 793
+0%
|
13 688
-1%
|
13 643
0%
|
13 683
+0%
|
13 439
-2%
|
13 217
-2%
|
13 166
0%
|
12 774
-3%
|
12 635
-1%
|
12 632
0%
|
12 210
-3%
|
12 337
+1%
|
11 840
-4%
|
12 109
+2%
|
12 851
+6%
|
13 698
+7%
|
15 210
+11%
|
16 382
+8%
|
16 303
0%
|
17 324
+6%
|
16 764
-3%
|
16 165
-4%
|
16 197
+0%
|
14 644
-10%
|
14 141
-3%
|
13 424
-5%
|
13 050
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 446)
|
(14 369)
|
(13 665)
|
(12 895)
|
(12 053)
|
(11 850)
|
(11 884)
|
(11 982)
|
(12 166)
|
(12 233)
|
(12 235)
|
(12 080)
|
(11 828)
|
(11 580)
|
(11 490)
|
(11 394)
|
(11 448)
|
(11 472)
|
(11 448)
|
(11 481)
|
(11 387)
|
(11 436)
|
(11 352)
|
(11 322)
|
(11 436)
|
(11 496)
|
(11 401)
|
(11 238)
|
(11 077)
|
(11 084)
|
(11 183)
|
(11 344)
|
(11 474)
|
(11 828)
|
(11 864)
|
(12 064)
|
(11 986)
|
(11 569)
|
(11 498)
|
(11 239)
|
(11 041)
|
|
| Selling, General & Administrative |
(15 445)
|
(13 713)
|
(13 665)
|
(12 894)
|
(12 052)
|
(11 557)
|
(11 883)
|
(11 980)
|
(12 164)
|
(11 959)
|
(12 232)
|
(12 078)
|
(11 827)
|
(11 334)
|
(11 490)
|
(11 393)
|
(11 447)
|
(11 217)
|
(11 448)
|
(11 481)
|
(11 387)
|
(11 228)
|
(11 350)
|
(11 322)
|
(11 437)
|
(11 252)
|
(11 402)
|
(11 238)
|
(11 076)
|
(10 844)
|
(11 183)
|
(11 343)
|
(11 473)
|
(11 589)
|
(11 863)
|
(12 064)
|
(11 984)
|
(11 327)
|
(11 496)
|
(11 237)
|
(11 041)
|
|
| Research & Development |
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
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(655)
|
0
|
0
|
0
|
(292)
|
0
|
0
|
0
|
(272)
|
0
|
0
|
0
|
(245)
|
0
|
0
|
0
|
(255)
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
0
|
(238)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
1
|
0
|
1
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
|
| Operating Income |
1 712
N/A
|
1 117
-35%
|
803
-28%
|
936
+17%
|
1 142
+22%
|
1 675
+47%
|
1 906
+14%
|
1 772
-7%
|
1 940
+9%
|
2 114
+9%
|
1 969
-7%
|
2 226
+13%
|
2 166
-3%
|
2 148
-1%
|
2 303
+7%
|
2 294
0%
|
2 195
-4%
|
2 211
+1%
|
1 991
-10%
|
1 736
-13%
|
1 779
+2%
|
1 338
-25%
|
1 283
-4%
|
1 310
+2%
|
774
-41%
|
841
+9%
|
439
-48%
|
871
+98%
|
1 774
+104%
|
2 614
+47%
|
4 027
+54%
|
5 038
+25%
|
4 829
-4%
|
5 496
+14%
|
4 900
-11%
|
4 101
-16%
|
4 211
+3%
|
3 075
-27%
|
2 643
-14%
|
2 185
-17%
|
2 009
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
12
|
111
|
181
|
283
|
372
|
249
|
200
|
215
|
229
|
247
|
273
|
187
|
171
|
155
|
154
|
250
|
337
|
338
|
315
|
213
|
95
|
104
|
111
|
108
|
70
|
63
|
62
|
154
|
188
|
204
|
206
|
134
|
154
|
159
|
240
|
304
|
728
|
709
|
714
|
916
|
|
| Non-Reccuring Items |
(5)
|
(404)
|
(439)
|
(638)
|
(553)
|
(323)
|
(261)
|
(99)
|
(151)
|
(117)
|
(174)
|
(137)
|
(118)
|
(215)
|
(169)
|
(165)
|
(122)
|
(22)
|
(10)
|
(16)
|
(15)
|
(464)
|
(475)
|
(771)
|
807
|
920
|
827
|
1 065
|
(610)
|
(348)
|
(246)
|
(182)
|
(171)
|
(312)
|
(322)
|
(322)
|
(347)
|
(216)
|
(207)
|
(143)
|
(38)
|
|
| Gain/Loss on Disposition of Assets |
3 401
|
3 401
|
0
|
0
|
0
|
3 401
|
0
|
0
|
0
|
0
|
0
|
46
|
46
|
46
|
60
|
14
|
14
|
14
|
0
|
7
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
264
|
258
|
249
|
249
|
15
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Total Other Income |
155
|
35
|
3 379
|
3 383
|
71
|
(3 251)
|
125
|
133
|
106
|
87
|
74
|
62
|
79
|
78
|
103
|
92
|
92
|
118
|
123
|
215
|
201
|
227
|
207
|
91
|
88
|
20
|
24
|
60
|
103
|
174
|
200
|
306
|
281
|
214
|
240
|
127
|
106
|
108
|
93
|
64
|
56
|
|
| Pre-Tax Income |
5 263
N/A
|
4 161
-21%
|
3 854
-7%
|
3 862
+0%
|
943
-76%
|
1 874
+99%
|
2 019
+8%
|
2 006
-1%
|
2 110
+5%
|
2 313
+10%
|
2 116
-9%
|
2 470
+17%
|
2 360
-4%
|
2 228
-6%
|
2 452
+10%
|
2 389
-3%
|
2 429
+2%
|
2 658
+9%
|
2 442
-8%
|
2 257
-8%
|
2 185
-3%
|
1 203
-45%
|
1 119
-7%
|
741
-34%
|
1 777
+140%
|
1 851
+4%
|
1 353
-27%
|
2 067
+53%
|
1 421
-31%
|
2 892
+104%
|
4 443
+54%
|
5 617
+26%
|
5 322
-5%
|
5 567
+5%
|
4 977
-11%
|
4 146
-17%
|
4 274
+3%
|
3 695
-14%
|
3 239
-12%
|
2 821
-13%
|
2 944
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 223)
|
(1 882)
|
(1 758)
|
(1 792)
|
(423)
|
(757)
|
(841)
|
(797)
|
(890)
|
(965)
|
(881)
|
(981)
|
(931)
|
(750)
|
(822)
|
(796)
|
(754)
|
(960)
|
(891)
|
(822)
|
(836)
|
(550)
|
(470)
|
(340)
|
(594)
|
(607)
|
(563)
|
(761)
|
(644)
|
(1 038)
|
(1 494)
|
(1 974)
|
(1 869)
|
(2 034)
|
(1 846)
|
(1 613)
|
(1 724)
|
(1 433)
|
(1 295)
|
(1 055)
|
(948)
|
|
| Income from Continuing Operations |
3 040
|
2 279
|
2 096
|
2 070
|
520
|
1 117
|
1 178
|
1 209
|
1 220
|
1 348
|
1 235
|
1 489
|
1 429
|
1 478
|
1 630
|
1 593
|
1 675
|
1 698
|
1 551
|
1 435
|
1 349
|
653
|
649
|
401
|
1 183
|
1 244
|
790
|
1 306
|
777
|
1 854
|
2 949
|
3 643
|
3 453
|
3 533
|
3 131
|
2 533
|
2 550
|
2 262
|
1 944
|
1 766
|
1 996
|
|
| Net Income (Common) |
3 040
N/A
|
2 278
-25%
|
2 095
-8%
|
2 068
-1%
|
519
-75%
|
1 117
+115%
|
1 179
+6%
|
1 210
+3%
|
1 220
+1%
|
1 347
+10%
|
1 233
-8%
|
1 487
+21%
|
1 428
-4%
|
1 478
+4%
|
1 630
+10%
|
1 593
-2%
|
1 676
+5%
|
1 697
+1%
|
1 551
-9%
|
1 434
-8%
|
1 347
-6%
|
653
-52%
|
649
-1%
|
402
-38%
|
1 184
+195%
|
1 243
+5%
|
789
-37%
|
1 305
+65%
|
776
-41%
|
1 853
+139%
|
2 948
+59%
|
3 641
+24%
|
3 451
-5%
|
3 533
+2%
|
3 130
-11%
|
2 533
-19%
|
2 550
+1%
|
2 261
-11%
|
1 943
-14%
|
1 765
-9%
|
1 996
+13%
|
|
| EPS (Diluted) |
253.33
N/A
|
189.83
-25%
|
174.58
-8%
|
188
+8%
|
47.18
-75%
|
98.94
+110%
|
107.18
+8%
|
110
+3%
|
110.9
+1%
|
120.41
+9%
|
112.09
-7%
|
135.18
+21%
|
129.81
-4%
|
133.87
+3%
|
148.18
+11%
|
144.81
-2%
|
152.36
+5%
|
155.65
+2%
|
141
-9%
|
130.36
-8%
|
122.2
-6%
|
59.41
-51%
|
59.64
+0%
|
37.99
-36%
|
111
+192%
|
116.05
+5%
|
75.49
-35%
|
125.46
+66%
|
74.39
-41%
|
177.54
+139%
|
283.51
+60%
|
347.79
+23%
|
328.19
-6%
|
336.99
+3%
|
298.69
-11%
|
240.53
-19%
|
240.69
+0%
|
213.94
-11%
|
173.13
-19%
|
157.55
-9%
|
182.03
+16%
|
|
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