Fumakilla Ltd
TSE:4998
Fumakilla Ltd
TSE:4998
Price:
1 191 JPY
0.51%
Market Closed
Updated:
Apr 25, 2024
Income Statement
Earnings Waterfall
Fumakilla Ltd
Fumakilla Ltd
|
Revenue
|
65.7B
JPY
|
|
Cost of Revenue
|
-46.7B
JPY
|
|
Gross Profit
|
18.9B
JPY
|
|
Operating Expenses
|
-16.5B
JPY
|
|
Operating Income
|
2.4B
JPY
|
|
Other Expenses
|
-923m
JPY
|
|
Net Income
|
1.5B
JPY
|
Income Statement
Fumakilla Ltd
Fumakilla 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 |
28 392
N/A
|
28 494
+0%
|
29 183
+2%
|
29 272
+0%
|
31 192
+7%
|
33 308
+7%
|
34 974
+5%
|
36 233
+4%
|
34 731
-4%
|
36 288
+4%
|
37 381
+3%
|
37 597
+1%
|
39 878
+6%
|
42 363
+6%
|
42 906
+1%
|
44 943
+5%
|
46 316
+3%
|
47 740
+3%
|
46 997
-2%
|
44 966
-4%
|
43 639
-3%
|
41 243
-5%
|
40 728
-1%
|
42 121
+3%
|
43 102
+2%
|
44 486
+3%
|
46 729
+5%
|
48 400
+4%
|
49 758
+3%
|
48 532
-2%
|
50 266
+4%
|
49 859
-1%
|
51 223
+3%
|
52 729
+3%
|
53 914
+2%
|
59 103
+10%
|
61 958
+5%
|
61 712
0%
|
62 391
+1%
|
64 275
+3%
|
65 652
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19 787)
|
(19 764)
|
(20 106)
|
(20 088)
|
(21 199)
|
(22 492)
|
(23 729)
|
(24 715)
|
(23 772)
|
(24 878)
|
(25 566)
|
(25 599)
|
(27 047)
|
(28 500)
|
(29 017)
|
(30 415)
|
(31 309)
|
(31 689)
|
(31 582)
|
(30 625)
|
(30 143)
|
(29 128)
|
(29 065)
|
(30 038)
|
(30 646)
|
(31 391)
|
(32 503)
|
(33 495)
|
(33 935)
|
(32 959)
|
(34 357)
|
(34 120)
|
(35 706)
|
(37 065)
|
(38 002)
|
(41 569)
|
(43 562)
|
(43 971)
|
(44 910)
|
(46 313)
|
(46 748)
|
|
| Gross Profit |
8 605
N/A
|
8 730
+1%
|
9 077
+4%
|
9 184
+1%
|
9 993
+9%
|
10 817
+8%
|
11 246
+4%
|
11 519
+2%
|
10 961
-5%
|
11 411
+4%
|
11 816
+4%
|
11 999
+2%
|
12 831
+7%
|
13 863
+8%
|
13 890
+0%
|
14 528
+5%
|
15 007
+3%
|
16 051
+7%
|
15 414
-4%
|
14 340
-7%
|
13 496
-6%
|
12 115
-10%
|
11 664
-4%
|
12 083
+4%
|
12 456
+3%
|
13 094
+5%
|
14 226
+9%
|
14 905
+5%
|
15 822
+6%
|
15 573
-2%
|
15 910
+2%
|
15 739
-1%
|
15 517
-1%
|
15 664
+1%
|
15 912
+2%
|
17 534
+10%
|
18 396
+5%
|
17 741
-4%
|
17 481
-1%
|
17 962
+3%
|
18 904
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 036)
|
(8 075)
|
(8 370)
|
(8 483)
|
(8 961)
|
(9 369)
|
(9 511)
|
(9 828)
|
(9 466)
|
(9 545)
|
(9 631)
|
(9 730)
|
(10 457)
|
(11 585)
|
(11 890)
|
(12 647)
|
(13 229)
|
(13 524)
|
(14 059)
|
(13 386)
|
(12 588)
|
(10 979)
|
(10 640)
|
(10 686)
|
(10 784)
|
(11 309)
|
(10 926)
|
(11 119)
|
(11 444)
|
(12 013)
|
(12 657)
|
(12 916)
|
(13 697)
|
(13 481)
|
(14 224)
|
(15 473)
|
(16 280)
|
(15 847)
|
(16 158)
|
(16 497)
|
(16 515)
|
|
| Selling, General & Administrative |
(7 824)
|
(7 743)
|
(8 213)
|
(8 339)
|
(8 831)
|
(9 141)
|
(9 642)
|
(9 962)
|
(9 625)
|
(9 332)
|
(9 615)
|
(9 632)
|
(10 371)
|
(11 233)
|
(11 836)
|
(12 558)
|
(13 142)
|
(13 193)
|
(14 005)
|
(13 360)
|
(12 571)
|
(10 769)
|
(10 740)
|
(10 821)
|
(10 771)
|
(11 038)
|
(10 803)
|
(10 904)
|
(11 331)
|
(11 742)
|
(12 807)
|
(13 224)
|
(13 587)
|
(13 177)
|
(14 223)
|
(15 472)
|
(16 279)
|
(15 375)
|
(15 828)
|
(16 170)
|
(16 515)
|
|
| Depreciation & Amortization |
0
|
(245)
|
0
|
0
|
0
|
(272)
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
(240)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(230)
|
0
|
0
|
0
|
(265)
|
0
|
0
|
0
|
(254)
|
0
|
0
|
0
|
(304)
|
0
|
0
|
0
|
(472)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(210)
|
(88)
|
(155)
|
(144)
|
(128)
|
43
|
133
|
136
|
160
|
33
|
(15)
|
(98)
|
(86)
|
(113)
|
(55)
|
(89)
|
(85)
|
(90)
|
(52)
|
(25)
|
(17)
|
20
|
100
|
135
|
(12)
|
(6)
|
(123)
|
(215)
|
(112)
|
(17)
|
151
|
308
|
(110)
|
0
|
0
|
(1)
|
(1)
|
0
|
(330)
|
(327)
|
0
|
|
| Operating Income |
571
N/A
|
655
+15%
|
709
+8%
|
702
-1%
|
1 032
+47%
|
1 448
+40%
|
1 734
+20%
|
1 690
-3%
|
1 493
-12%
|
1 865
+25%
|
2 184
+17%
|
2 268
+4%
|
2 374
+5%
|
2 277
-4%
|
2 000
-12%
|
1 882
-6%
|
1 779
-5%
|
2 527
+42%
|
1 356
-46%
|
954
-30%
|
908
-5%
|
1 136
+25%
|
1 024
-10%
|
1 397
+36%
|
1 672
+20%
|
1 786
+7%
|
3 300
+85%
|
3 786
+15%
|
4 379
+16%
|
3 561
-19%
|
3 253
-9%
|
2 823
-13%
|
1 820
-36%
|
2 183
+20%
|
1 688
-23%
|
2 061
+22%
|
2 116
+3%
|
1 894
-10%
|
1 323
-30%
|
1 465
+11%
|
2 389
+63%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(99)
|
(138)
|
(126)
|
(116)
|
(34)
|
6
|
5
|
4
|
(1)
|
57
|
44
|
79
|
94
|
59
|
95
|
61
|
65
|
55
|
50
|
39
|
52
|
96
|
102
|
147
|
165
|
155
|
226
|
192
|
193
|
196
|
134
|
313
|
310
|
281
|
299
|
140
|
133
|
189
|
189
|
324
|
193
|
|
| Non-Reccuring Items |
(14)
|
(39)
|
(32)
|
(32)
|
(13)
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(28)
|
(28)
|
(31)
|
(89)
|
(95)
|
(94)
|
(88)
|
(35)
|
(3)
|
(13)
|
(44)
|
(53)
|
(56)
|
(47)
|
(23)
|
(88)
|
0
|
(83)
|
(103)
|
(24)
|
(297)
|
(299)
|
(274)
|
(601)
|
0
|
0
|
(328)
|
|
| Gain/Loss on Disposition of Assets |
795
|
6
|
10
|
9
|
10
|
11
|
16
|
16
|
12
|
0
|
4
|
3
|
8
|
6
|
5
|
7
|
7
|
5
|
6
|
5
|
4
|
3
|
5
|
(20)
|
8
|
(20)
|
(23)
|
2
|
0
|
(19)
|
(7)
|
(8)
|
(7)
|
2
|
1
|
5
|
3
|
1
|
1
|
(2)
|
(1)
|
|
| Total Other Income |
49
|
95
|
129
|
136
|
138
|
109
|
81
|
104
|
104
|
62
|
34
|
25
|
(25)
|
71
|
97
|
76
|
128
|
107
|
111
|
108
|
109
|
110
|
93
|
109
|
107
|
79
|
91
|
98
|
84
|
100
|
86
|
159
|
181
|
223
|
254
|
274
|
191
|
232
|
235
|
233
|
301
|
|
| Pre-Tax Income |
1 303
N/A
|
579
-56%
|
690
+19%
|
699
+1%
|
1 132
+62%
|
1 579
+39%
|
1 834
+16%
|
1 812
-1%
|
1 607
-11%
|
1 984
+23%
|
2 266
+14%
|
2 376
+5%
|
2 452
+3%
|
2 411
-2%
|
2 170
-10%
|
1 997
-8%
|
1 947
-3%
|
2 605
+34%
|
1 428
-45%
|
1 010
-29%
|
984
-3%
|
1 310
+33%
|
1 220
-7%
|
1 621
+33%
|
1 909
+18%
|
1 947
+2%
|
3 538
+82%
|
4 030
+14%
|
4 633
+15%
|
3 750
-19%
|
3 466
-8%
|
3 203
-8%
|
2 201
-31%
|
2 665
+21%
|
1 945
-27%
|
2 181
+12%
|
2 169
-1%
|
1 715
-21%
|
1 748
+2%
|
2 020
+16%
|
2 554
+26%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(258)
|
(313)
|
(228)
|
(207)
|
(364)
|
(598)
|
(665)
|
(625)
|
(553)
|
(610)
|
(623)
|
(675)
|
(713)
|
(774)
|
(684)
|
(698)
|
(679)
|
(751)
|
(453)
|
(177)
|
(155)
|
(421)
|
(462)
|
(968)
|
(1 311)
|
(913)
|
(1 217)
|
(1 093)
|
(1 014)
|
(1 121)
|
(1 126)
|
(1 008)
|
(781)
|
(966)
|
(924)
|
(1 095)
|
(1 648)
|
(759)
|
(787)
|
(778)
|
(833)
|
|
| Income from Continuing Operations |
1 045
|
267
|
463
|
494
|
769
|
981
|
1 168
|
1 186
|
1 054
|
1 374
|
1 644
|
1 702
|
1 739
|
1 638
|
1 486
|
1 299
|
1 268
|
1 854
|
975
|
834
|
829
|
890
|
759
|
653
|
598
|
1 034
|
2 321
|
2 937
|
3 619
|
2 629
|
2 340
|
2 195
|
1 420
|
1 699
|
1 021
|
1 086
|
521
|
956
|
961
|
1 242
|
1 721
|
|
| Income to Minority Interest |
(38)
|
(8)
|
(55)
|
(71)
|
(110)
|
(129)
|
(173)
|
(212)
|
(205)
|
(242)
|
(267)
|
(265)
|
(277)
|
(250)
|
(207)
|
(172)
|
(163)
|
(119)
|
(91)
|
(83)
|
(117)
|
(196)
|
(216)
|
(264)
|
(280)
|
(264)
|
(271)
|
(297)
|
(298)
|
(307)
|
(318)
|
(291)
|
(291)
|
(307)
|
(332)
|
(337)
|
(337)
|
(287)
|
(259)
|
(260)
|
(253)
|
|
| Net Income (Common) |
1 008
N/A
|
258
-74%
|
408
+58%
|
424
+4%
|
659
+55%
|
852
+29%
|
996
+17%
|
973
-2%
|
848
-13%
|
1 131
+33%
|
1 375
+22%
|
1 436
+4%
|
1 462
+2%
|
1 388
-5%
|
1 278
-8%
|
1 125
-12%
|
1 103
-2%
|
1 735
+57%
|
882
-49%
|
751
-15%
|
713
-5%
|
694
-3%
|
542
-22%
|
389
-28%
|
318
-18%
|
770
+142%
|
2 050
+166%
|
2 641
+29%
|
3 321
+26%
|
2 322
-30%
|
2 020
-13%
|
1 902
-6%
|
1 129
-41%
|
1 391
+23%
|
689
-50%
|
750
+9%
|
185
-75%
|
668
+261%
|
702
+5%
|
982
+40%
|
1 466
+49%
|
|
| EPS (Diluted) |
63
N/A
|
16.11
-74%
|
29.14
+81%
|
30.28
+4%
|
47.07
+55%
|
61.21
+30%
|
71.14
+16%
|
69.5
-2%
|
60.57
-13%
|
81.37
+34%
|
98.21
+21%
|
102.57
+4%
|
104.42
+2%
|
99.83
-4%
|
91.28
-9%
|
80.35
-12%
|
78.78
-2%
|
123.1
+56%
|
53.51
-57%
|
45.53
-15%
|
43.23
-5%
|
42.09
-3%
|
32.91
-22%
|
23.58
-28%
|
19.28
-18%
|
46.72
+142%
|
124.35
+166%
|
160.21
+29%
|
201.5
+26%
|
140.86
-30%
|
122.59
-13%
|
115.39
-6%
|
68.5
-41%
|
84.4
+23%
|
41.81
-50%
|
45.51
+9%
|
11.23
-75%
|
40.53
+261%
|
42.59
+5%
|
59.59
+40%
|
88.95
+49%
|
|
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