Income Statement

Revenue

-1%

-15%

10Y

Currency: JPY

	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	Mar-2024	Jun-2024	Sep-2024
Revenue
Revenue	78 908 N/A	79 592 +1%	77 632 -2%	81 881 +5%	84 282 +3%	87 337 +4%	90 850 +4%	92 221 +2%	93 822 +2%	94 538 +1%	96 305 +2%	98 711 +2%	101 998 +3%	106 223 +4%	109 019 +3%	113 929 +5%	117 450 +3%	120 743 +3%	122 496 +1%	124 241 +1%	128 411 +3%	127 896 0%	126 810 -1%	120 564 -5%	114 872 -5%	114 189 -1%	114 909 +1%	113 787 -1%	110 520 -3%	107 730 -3%	103 992 -3%	104 426 +0%	104 755 +0%	104 030 -1%	103 595 0%	105 137 +1%	107 033 +2%	108 056 +1%	110 881 +3%	109 771 -1%	109 003 -1%
Gross Profit
Cost of Revenue	(24 099)	(24 281)	(23 336)	(24 510)	(25 276)	(25 875)	(26 972)	(27 507)	(27 981)	(28 376)	(28 495)	(29 043)	(29 706)	(30 653)	(31 588)	(32 791)	(33 723)	(34 872)	(35 118)	(35 421)	(36 388)	(36 386)	(36 266)	(35 241)	(34 295)	(33 865)	(33 798)	(34 090)	(33 866)	(34 360)	(34 876)	(34 837)	(34 739)	(34 465)	(34 382)	(34 654)	(35 421)	(35 253)	(36 692)	(36 238)	(36 058)
Gross Profit	54 809 N/A	55 311 +1%	54 296 -2%	57 371 +6%	59 006 +3%	61 462 +4%	63 878 +4%	64 714 +1%	65 841 +2%	66 162 +0%	67 810 +2%	69 668 +3%	72 292 +4%	75 570 +5%	77 431 +2%	81 138 +5%	83 727 +3%	85 871 +3%	87 378 +2%	88 820 +2%	92 023 +4%	91 510 -1%	90 544 -1%	85 323 -6%	80 577 -6%	80 324 0%	81 111 +1%	79 697 -2%	76 654 -4%	73 370 -4%	69 116 -6%	69 589 +1%	70 016 +1%	69 565 -1%	69 213 -1%	70 483 +2%	71 612 +2%	72 803 +2%	74 189 +2%	73 533 -1%	72 945 -1%
Operating Income
Operating Expenses	(51 276)	(51 077)	(50 295)	(52 148)	(55 189)	(58 083)	(62 674)	(64 262)	(65 354)	(66 780)	(65 566)	(66 095)	(65 711)	(65 851)	(68 983)	(69 418)	(71 933)	(73 794)	(74 991)	(76 543)	(77 822)	(77 315)	(76 419)	(73 130)	(70 470)	(69 985)	(69 535)	(67 556)	(64 785)	(62 054)	(59 345)	(61 091)	(62 066)	(61 778)	(61 370)	(61 175)	(61 062)	(61 351)	(61 619)	(61 544)	(61 690)
Selling, General & Administrative	(51 275)	(51 075)	(47 216)	(52 146)	(55 188)	(58 081)	(59 134)	(64 261)	(65 354)	(66 781)	(62 090)	(66 094)	(65 709)	(65 849)	(66 057)	(69 418)	(71 932)	(73 794)	(71 776)	(76 542)	(77 822)	(77 314)	(73 126)	(73 128)	(70 468)	(69 983)	(66 371)	(67 555)	(64 784)	(62 053)	(55 477)	(61 091)	(62 066)	(61 777)	(57 533)	(61 176)	(61 062)	(61 352)	(58 086)	(61 542)	(61 690)
Research & Development	0	0	(933)	0	0	0	0	0	0	0	(1 191)	0	0	0	(1 083)	0	0	0	(1 348)	0	0	0	(1 229)	0	0	0	(1 003)	0	0	0	(1 257)	0	0	0	(1 225)	0	0	0	(1 212)	0	0
Depreciation & Amortization	0	0	(2 145)	0	0	0	(2 294)	0	0	0	(2 284)	0	0	0	(1 843)	0	0	0	(1 866)	0	0	0	(2 062)	0	0	0	(2 160)	0	0	0	(2 611)	0	0	0	(2 612)	0	0	0	(2 320)	0	0
Other Operating Expenses	(1)	0	(1)	(2)	(1)	(2)	(1 246)	(1)	0	1	(1)	(1)	(2)	(2)	0	0	(1)	(1)	(1)	(2)	0	(1)	(2)	(2)	0	(2)	(1)	(1)	(1)	0	0	0	0	(1)	0	0	0	0	(1)	(2)	0
Operating Income	3 533 N/A	4 234 +20%	4 001 -6%	5 223 +31%	3 817 -27%	3 379 -11%	1 204 -64%	452 -62%	487 +8%	(618) N/A	2 244 N/A	3 573 +59%	6 581 +84%	9 719 +48%	8 448 -13%	11 720 +39%	11 794 +1%	12 077 +2%	12 387 +3%	12 277 -1%	14 201 +16%	14 195 0%	14 125 0%	12 193 -14%	10 107 -17%	10 339 +2%	11 576 +12%	12 141 +5%	11 869 -2%	11 316 -5%	9 771 -14%	8 498 -13%	7 950 -6%	7 787 -2%	7 843 +1%	9 308 +19%	10 550 +13%	11 452 +9%	12 570 +10%	11 989 -5%	11 255 -6%
Pre-Tax Income
Interest Income Expense	67	68	133	72	118	51	17	17	4 373	4 403	4 417	4 434	23	20	31	45	44	29	7	4	10	44	52	46	43	(3)	(67)	100	111	187	365	388	938	851	560	441	(2)	29	162	111	(29)
Non-Reccuring Items	(372)	(350)	(221)	(208)	(314)	(297)	(206)	(259)	(228)	(229)	(999)	(932)	(1 014)	(1 039)	(210)	(223)	(363)	(348)	(298)	(280)	(90)	(101)	(125)	(792)	(273)	(277)	(551)	93	(455)	(428)	(858)	(844)	(849)	(963)	(343)	(379)	(338)	(225)	(131)	(310)	(1 084)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	299	299	299	298	(1)	(1)	0	1	0	1	0	0	0	0	0	0	0	0	0	3	4	5	0	0
Total Other Income	145	136	170	198	184	230	237	232	240	212	164	156	166	168	171	166	140	(42)	(46)	(93)	(51)	115	136	200	166	212	276	277	377	324	297	262	163	184	154	178	195	197	208	229	230
Pre-Tax Income	3 373 N/A	4 088 +21%	4 083 0%	5 285 +29%	3 805 -28%	3 363 -12%	1 252 -63%	442 -65%	4 872 +1 002%	3 768 -23%	5 826 +55%	7 231 +24%	5 756 -20%	8 868 +54%	8 440 -5%	11 708 +39%	11 615 -1%	12 015 +3%	12 349 +3%	12 207 -1%	14 368 +18%	14 252 -1%	14 187 0%	11 647 -18%	10 044 -14%	10 272 +2%	11 235 +9%	12 611 +12%	11 902 -6%	11 399 -4%	9 575 -16%	8 304 -13%	8 202 -1%	7 859 -4%	8 214 +5%	9 548 +16%	10 408 +9%	11 457 +10%	12 814 +12%	12 019 -6%	10 374 -14%
Net Income
Tax Provision	(918)	(1 221)	(1 781)	(2 212)	(1 949)	(1 823)	(729)	(628)	(604)	(165)	(679)	(1 081)	(1 995)	(2 883)	(2 248)	(3 118)	(3 059)	(3 377)	(3 700)	(4 108)	(4 696)	(4 225)	(4 202)	(2 795)	(2 359)	(2 790)	(3 218)	(3 844)	(3 388)	(3 050)	(2 153)	(1 940)	(2 196)	(2 571)	(3 244)	(3 557)	(3 776)	(3 892)	(3 980)	(3 702)	(3 305)
Income from Continuing Operations	2 455	2 867	2 302	3 073	1 856	1 540	523	(186)	4 268	3 603	5 147	6 150	3 761	5 985	6 192	8 590	8 556	8 638	8 649	8 099	9 672	10 027	9 985	8 852	7 685	7 482	8 017	8 767	8 514	8 349	7 422	6 364	6 006	5 288	4 970	5 991	6 632	7 565	8 834	8 317	7 069
Net Income (Common)	2 453 N/A	2 866 +17%	2 301 -20%	3 071 +33%	1 855 -40%	1 539 -17%	522 -66%	(187) N/A	4 268 N/A	3 602 -16%	5 146 +43%	6 148 +19%	3 758 -39%	5 984 +59%	6 191 +3%	8 590 +39%	8 556 0%	8 637 +1%	8 649 +0%	8 098 -6%	9 671 +19%	10 026 +4%	9 985 0%	8 852 -11%	7 686 -13%	7 482 -3%	8 016 +7%	8 767 +9%	8 513 -3%	8 349 -2%	7 421 -11%	6 362 -14%	6 005 -6%	5 287 -12%	4 970 -6%	5 991 +21%	6 632 +11%	7 564 +14%	8 833 +17%	8 317 -6%	7 067 -15%
EPS (Diluted)	19.01 N/A	22.21 +17%	17.88 -19%	23.8 +33%	14.72 -38%	12.11 -18%	4.1 -66%	-1.49 N/A	33.08 N/A	28.36 -14%	40.45 +43%	48.03 +19%	29.35 -39%	46.75 +59%	48.28 +3%	66.58 +38%	66.32 0%	67.77 +2%	68.01 +0%	66.89 -2%	79.88 +19%	82.8 +4%	82.46 0%	73.08 -11%	63.46 -13%	61.77 -3%	66.17 +7%	72.37 +9%	70.27 -3%	68.91 -2%	61.25 -11%	52.43 -14%	49.46 -6%	43.54 -12%	40.94 -6%	49.35 +21%	54.63 +11%	62.31 +14%	72.76 +17%	68.51 -6%	58.24 -15%

Income Statement Balance Sheet Cash Flow Statement

Fancl Corp
TSE:4921

Income Statement

Earnings Waterfall
Fancl Corp

Income Statement
Fancl Corp

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Fancl Corp TSE:4921

Income Statement

Earnings Waterfall Fancl Corp

Income Statement Fancl Corp

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Fancl Corp
TSE:4921

Earnings Waterfall
Fancl Corp

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Fancl Corp