Furukawa Co Ltd
TSE:5715
Income Statement
Earnings Waterfall
Furukawa Co Ltd
Revenue
|
199.3B
JPY
|
Cost of Revenue
|
-169.9B
JPY
|
Gross Profit
|
29.3B
JPY
|
Operating Expenses
|
-19.7B
JPY
|
Operating Income
|
9.6B
JPY
|
Other Expenses
|
6.8B
JPY
|
Net Income
|
16.5B
JPY
|
Income Statement
Furukawa Co Ltd
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 |
159 755
N/A
|
163 026
+2%
|
165 623
+2%
|
167 356
+1%
|
172 673
+3%
|
172 544
0%
|
175 888
+2%
|
176 042
+0%
|
167 369
-5%
|
161 799
-3%
|
155 897
-4%
|
145 634
-7%
|
146 565
+1%
|
149 829
+2%
|
152 139
+2%
|
159 711
+5%
|
165 266
+3%
|
167 695
+1%
|
173 520
+3%
|
173 851
+0%
|
174 708
+0%
|
174 116
0%
|
170 316
-2%
|
170 400
+0%
|
166 882
-2%
|
165 215
-1%
|
159 891
-3%
|
157 872
-1%
|
158 104
+0%
|
159 702
+1%
|
170 069
+6%
|
182 307
+7%
|
192 109
+5%
|
199 097
+4%
|
206 095
+4%
|
205 869
0%
|
208 446
+1%
|
214 190
+3%
|
209 051
-2%
|
204 407
-2%
|
199 270
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(137 755)
|
(139 777)
|
(141 934)
|
(142 906)
|
(147 061)
|
(146 657)
|
(148 723)
|
(149 240)
|
(141 259)
|
(136 447)
|
(131 384)
|
(122 004)
|
(123 774)
|
(126 207)
|
(128 390)
|
(134 641)
|
(138 912)
|
(142 426)
|
(147 391)
|
(148 466)
|
(149 338)
|
(147 674)
|
(144 177)
|
(143 500)
|
(140 320)
|
(138 940)
|
(135 183)
|
(134 879)
|
(135 754)
|
(137 508)
|
(146 259)
|
(157 388)
|
(166 062)
|
(172 995)
|
(179 677)
|
(179 176)
|
(180 817)
|
(185 575)
|
(179 692)
|
(174 416)
|
(169 928)
|
|
Gross Profit |
22 000
N/A
|
23 249
+6%
|
23 689
+2%
|
24 450
+3%
|
25 612
+5%
|
25 887
+1%
|
27 165
+5%
|
26 802
-1%
|
26 110
-3%
|
25 352
-3%
|
24 513
-3%
|
23 630
-4%
|
22 791
-4%
|
23 622
+4%
|
23 749
+1%
|
25 070
+6%
|
26 354
+5%
|
25 269
-4%
|
26 129
+3%
|
25 385
-3%
|
25 370
0%
|
26 442
+4%
|
26 139
-1%
|
26 900
+3%
|
26 562
-1%
|
26 275
-1%
|
24 708
-6%
|
22 993
-7%
|
22 350
-3%
|
22 194
-1%
|
23 810
+7%
|
24 919
+5%
|
26 047
+5%
|
26 102
+0%
|
26 418
+1%
|
26 693
+1%
|
27 629
+4%
|
28 615
+4%
|
29 359
+3%
|
29 991
+2%
|
29 342
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16 699)
|
(16 363)
|
(16 418)
|
(16 578)
|
(16 753)
|
(16 962)
|
(17 238)
|
(17 633)
|
(17 655)
|
(17 364)
|
(17 161)
|
(16 743)
|
(16 682)
|
(17 077)
|
(17 187)
|
(17 480)
|
(17 596)
|
(17 449)
|
(18 018)
|
(17 603)
|
(17 655)
|
(17 527)
|
(17 535)
|
(17 531)
|
(17 521)
|
(17 582)
|
(18 827)
|
(17 178)
|
(16 949)
|
(16 602)
|
(16 822)
|
(17 325)
|
(17 749)
|
(18 368)
|
(18 679)
|
(19 070)
|
(19 566)
|
(19 584)
|
(19 759)
|
(19 733)
|
(19 693)
|
|
Selling, General & Administrative |
(16 699)
|
(14 659)
|
(16 417)
|
(16 577)
|
(16 752)
|
(15 667)
|
(17 237)
|
(17 632)
|
(17 654)
|
(15 663)
|
(17 160)
|
(16 743)
|
(16 681)
|
(15 680)
|
(17 187)
|
(17 478)
|
(17 595)
|
(16 229)
|
(17 547)
|
(17 601)
|
(17 652)
|
(16 186)
|
(17 533)
|
(17 529)
|
(17 521)
|
(16 610)
|
(17 380)
|
(17 178)
|
(16 948)
|
(15 869)
|
(16 821)
|
(17 325)
|
(17 750)
|
(17 313)
|
(18 677)
|
(19 068)
|
(19 564)
|
(18 528)
|
(19 758)
|
(19 731)
|
(19 691)
|
|
Research & Development |
0
|
(1 703)
|
0
|
0
|
0
|
(1 294)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 396)
|
0
|
0
|
0
|
(1 218)
|
0
|
0
|
0
|
(1 340)
|
0
|
0
|
0
|
(972)
|
0
|
0
|
0
|
(732)
|
0
|
0
|
0
|
(1 053)
|
0
|
0
|
0
|
(1 055)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1 701)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(2)
|
(471)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1 447)
|
0
|
0
|
(1)
|
(1)
|
0
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Operating Income |
5 301
N/A
|
6 886
+30%
|
7 271
+6%
|
7 872
+8%
|
8 859
+13%
|
8 925
+1%
|
9 927
+11%
|
9 169
-8%
|
8 455
-8%
|
7 988
-6%
|
7 352
-8%
|
6 887
-6%
|
6 109
-11%
|
6 545
+7%
|
6 562
+0%
|
7 590
+16%
|
8 758
+15%
|
7 820
-11%
|
8 111
+4%
|
7 782
-4%
|
7 715
-1%
|
8 915
+16%
|
8 604
-3%
|
9 369
+9%
|
9 041
-4%
|
8 693
-4%
|
5 881
-32%
|
5 815
-1%
|
5 401
-7%
|
5 592
+4%
|
6 988
+25%
|
7 594
+9%
|
8 298
+9%
|
7 734
-7%
|
7 739
+0%
|
7 623
-1%
|
8 063
+6%
|
9 031
+12%
|
9 600
+6%
|
10 258
+7%
|
9 649
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
514
|
(146)
|
(202)
|
(365)
|
(492)
|
(1 947)
|
(444)
|
(396)
|
(774)
|
(309)
|
(1 112)
|
(1 447)
|
1 232
|
1 199
|
1 694
|
2 968
|
1 087
|
608
|
509
|
18
|
(523)
|
310
|
214
|
(255)
|
378
|
(75)
|
(82)
|
4 521
|
3 790
|
5 607
|
5 320
|
973
|
1 383
|
1 372
|
2 579
|
3 773
|
2 492
|
1 310
|
657
|
(563)
|
554
|
|
Non-Reccuring Items |
1 765
|
1 042
|
1 046
|
898
|
1 262
|
(972)
|
(1 371)
|
(1 165)
|
(1 604)
|
173
|
173
|
(153)
|
(100)
|
(384)
|
(1 447)
|
(1 510)
|
(1 538)
|
(1 542)
|
0
|
(335)
|
(289)
|
(1 670)
|
(1 450)
|
(1 719)
|
(1 784)
|
(1 508)
|
0
|
(1 216)
|
(1 494)
|
(793)
|
(1 268)
|
(1 426)
|
(758)
|
298
|
705
|
(192)
|
(566)
|
(949)
|
(1 409)
|
(402)
|
103
|
|
Gain/Loss on Disposition of Assets |
0
|
135
|
602
|
598
|
596
|
709
|
219
|
178
|
419
|
0
|
184
|
230
|
(63)
|
(107)
|
(107)
|
(104)
|
(49)
|
12
|
3
|
(17)
|
(18)
|
223
|
553
|
574
|
578
|
654
|
7
|
(10)
|
0
|
(151)
|
365
|
420
|
434
|
340
|
(124)
|
(99)
|
0
|
(255)
|
0
|
13 168
|
13 172
|
|
Total Other Income |
(716)
|
(826)
|
(847)
|
(628)
|
(575)
|
(555)
|
(2 203)
|
(2 504)
|
(2 408)
|
(1 221)
|
(917)
|
(685)
|
(757)
|
(542)
|
(228)
|
(382)
|
(437)
|
(304)
|
(302)
|
(137)
|
(760)
|
(775)
|
(852)
|
(545)
|
10
|
(484)
|
(64)
|
(393)
|
(66)
|
(348)
|
(464)
|
(277)
|
(240)
|
(607)
|
(625)
|
(1 039)
|
(1 161)
|
(631)
|
52
|
509
|
462
|
|
Pre-Tax Income |
6 864
N/A
|
7 091
+3%
|
7 870
+11%
|
8 375
+6%
|
9 650
+15%
|
6 160
-36%
|
6 128
-1%
|
5 282
-14%
|
4 088
-23%
|
6 631
+62%
|
5 680
-14%
|
4 832
-15%
|
6 421
+33%
|
6 711
+5%
|
6 474
-4%
|
8 562
+32%
|
7 821
-9%
|
6 594
-16%
|
8 321
+26%
|
7 311
-12%
|
6 125
-16%
|
7 003
+14%
|
7 069
+1%
|
7 424
+5%
|
8 223
+11%
|
7 280
-11%
|
5 742
-21%
|
8 717
+52%
|
7 631
-12%
|
9 907
+30%
|
10 941
+10%
|
7 284
-33%
|
9 117
+25%
|
9 137
+0%
|
10 274
+12%
|
10 066
-2%
|
8 828
-12%
|
8 506
-4%
|
8 900
+5%
|
22 970
+158%
|
23 940
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 079)
|
(2 933)
|
(3 403)
|
(3 587)
|
(4 817)
|
3 754
|
4 270
|
5 134
|
6 350
|
(1 466)
|
(1 215)
|
(983)
|
(1 581)
|
(2 297)
|
(2 165)
|
(2 757)
|
(2 370)
|
(1 667)
|
(2 168)
|
(1 882)
|
(1 702)
|
(2 150)
|
(2 280)
|
(2 393)
|
(2 667)
|
(2 639)
|
(2 108)
|
(2 341)
|
(1 885)
|
(2 237)
|
(2 609)
|
(2 152)
|
(2 531)
|
(2 450)
|
(2 727)
|
(2 233)
|
(2 081)
|
(2 049)
|
(2 338)
|
(7 051)
|
(7 225)
|
|
Income from Continuing Operations |
3 785
|
4 158
|
4 467
|
4 788
|
4 833
|
9 914
|
10 398
|
10 416
|
10 438
|
5 165
|
4 465
|
3 849
|
4 840
|
4 414
|
4 309
|
5 805
|
5 451
|
4 927
|
6 153
|
5 429
|
4 423
|
4 853
|
4 789
|
5 031
|
5 556
|
4 641
|
3 634
|
6 376
|
5 746
|
7 670
|
8 332
|
5 132
|
6 586
|
6 687
|
7 547
|
7 833
|
6 747
|
6 457
|
6 562
|
15 919
|
16 715
|
|
Income to Minority Interest |
(176)
|
(181)
|
(136)
|
(140)
|
(147)
|
(121)
|
(119)
|
(110)
|
(103)
|
(108)
|
(126)
|
(134)
|
(147)
|
(159)
|
(158)
|
(161)
|
(175)
|
(153)
|
(156)
|
(179)
|
(179)
|
(198)
|
(219)
|
(217)
|
(214)
|
(209)
|
(195)
|
(197)
|
(196)
|
(201)
|
(216)
|
(222)
|
(226)
|
(208)
|
(192)
|
(216)
|
(221)
|
(245)
|
(267)
|
(243)
|
(235)
|
|
Net Income (Common) |
3 608
N/A
|
3 976
+10%
|
4 330
+9%
|
4 647
+7%
|
4 685
+1%
|
9 793
+109%
|
10 278
+5%
|
10 306
+0%
|
10 335
+0%
|
5 056
-51%
|
4 340
-14%
|
3 714
-14%
|
4 692
+26%
|
4 254
-9%
|
4 150
-2%
|
5 642
+36%
|
5 275
-7%
|
4 774
-9%
|
5 996
+26%
|
5 252
-12%
|
4 244
-19%
|
4 654
+10%
|
4 568
-2%
|
4 812
+5%
|
5 342
+11%
|
4 431
-17%
|
3 440
-22%
|
6 178
+80%
|
5 549
-10%
|
7 468
+35%
|
8 114
+9%
|
4 910
-39%
|
6 359
+30%
|
6 477
+2%
|
7 353
+14%
|
7 614
+4%
|
6 523
-14%
|
6 211
-5%
|
6 294
+1%
|
15 674
+149%
|
16 479
+5%
|
|
EPS (Diluted) |
90.2
N/A
|
96.97
+8%
|
105.6
+9%
|
116.17
+10%
|
108.95
-6%
|
238.43
+119%
|
250.68
+5%
|
251.36
+0%
|
258.37
+3%
|
125.13
-52%
|
108.5
-13%
|
92.85
-14%
|
117.3
+26%
|
105.28
-10%
|
103.75
-1%
|
141.05
+36%
|
131.87
-7%
|
118.16
-10%
|
149.9
+27%
|
131.3
-12%
|
106.56
-19%
|
116.22
+9%
|
115.52
-1%
|
121.69
+5%
|
135.1
+11%
|
112.21
-17%
|
87.71
-22%
|
157.53
+80%
|
141.83
-10%
|
190.72
+34%
|
207.65
+9%
|
125.64
-39%
|
162.74
+30%
|
165.85
+2%
|
189.39
+14%
|
198.53
+5%
|
171.13
-14%
|
161.95
-5%
|
165.13
+2%
|
417.98
+153%
|
443.11
+6%
|