FuRyu Corp
TSE:6238
Income Statement
Earnings Waterfall
FuRyu Corp
Revenue
|
41.6B
JPY
|
Cost of Revenue
|
-25.2B
JPY
|
Gross Profit
|
16.4B
JPY
|
Operating Expenses
|
-12.9B
JPY
|
Operating Income
|
3.5B
JPY
|
Other Expenses
|
-1.2B
JPY
|
Net Income
|
2.4B
JPY
|
Income Statement
FuRyu Corp
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 |
23 917
N/A
|
24 380
+2%
|
24 891
+2%
|
24 865
0%
|
24 888
+0%
|
25 102
+1%
|
25 383
+1%
|
25 604
+1%
|
26 056
+2%
|
26 854
+3%
|
27 135
+1%
|
27 245
+0%
|
27 421
+1%
|
40 467
+48%
|
27 432
-32%
|
38 580
+41%
|
38 089
-1%
|
24 663
-35%
|
24 777
+0%
|
28 386
+15%
|
30 848
+9%
|
32 769
+6%
|
34 058
+4%
|
34 201
+0%
|
35 318
+3%
|
35 596
+1%
|
36 401
+2%
|
38 233
+5%
|
39 496
+3%
|
41 612
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(10 502)
|
(10 516)
|
(11 010)
|
(11 166)
|
(11 362)
|
(11 574)
|
(11 740)
|
(11 903)
|
(12 108)
|
(12 484)
|
(12 395)
|
(12 349)
|
(12 216)
|
(17 753)
|
(12 736)
|
(17 282)
|
(17 413)
|
(11 930)
|
(11 542)
|
(13 746)
|
(15 089)
|
(16 403)
|
(18 093)
|
(18 349)
|
(19 734)
|
(20 415)
|
(21 266)
|
(22 629)
|
(23 747)
|
(25 185)
|
|
Gross Profit |
13 416
N/A
|
13 864
+3%
|
13 881
+0%
|
13 698
-1%
|
13 526
-1%
|
13 527
+0%
|
13 643
+1%
|
13 701
+0%
|
13 948
+2%
|
14 370
+3%
|
14 740
+3%
|
14 896
+1%
|
15 205
+2%
|
22 715
+49%
|
14 696
-35%
|
21 298
+45%
|
20 677
-3%
|
12 733
-38%
|
13 236
+4%
|
14 640
+11%
|
15 759
+8%
|
16 367
+4%
|
15 965
-2%
|
15 853
-1%
|
15 584
-2%
|
15 181
-3%
|
15 135
0%
|
15 604
+3%
|
15 749
+1%
|
16 427
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(9 525)
|
(9 740)
|
(9 960)
|
(10 272)
|
(10 736)
|
(11 242)
|
(11 190)
|
(11 257)
|
(11 043)
|
(11 709)
|
(11 196)
|
(12 045)
|
(12 324)
|
(17 002)
|
(11 058)
|
(16 291)
|
(15 997)
|
(10 567)
|
(10 500)
|
(10 897)
|
(11 285)
|
(11 754)
|
(12 255)
|
(12 667)
|
(12 991)
|
(12 974)
|
(13 000)
|
(12 839)
|
(12 776)
|
(12 879)
|
|
Selling, General & Administrative |
(9 525)
|
(9 740)
|
(9 107)
|
(10 258)
|
(10 722)
|
(11 239)
|
(9 884)
|
(11 257)
|
(10 993)
|
(11 066)
|
(10 130)
|
(11 382)
|
(11 712)
|
(17 002)
|
(10 069)
|
(16 422)
|
(16 128)
|
(10 567)
|
(9 500)
|
(10 859)
|
(11 247)
|
(11 716)
|
(11 136)
|
(12 653)
|
(12 977)
|
(12 960)
|
(11 645)
|
(12 834)
|
(12 771)
|
(12 874)
|
|
Research & Development |
0
|
0
|
(741)
|
0
|
0
|
0
|
(1 187)
|
0
|
0
|
0
|
(902)
|
0
|
0
|
0
|
(856)
|
0
|
0
|
0
|
(860)
|
0
|
0
|
0
|
(1 120)
|
0
|
0
|
0
|
(1 355)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(112)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
(14)
|
(14)
|
(4)
|
(0)
|
0
|
(51)
|
(643)
|
(0)
|
(663)
|
(613)
|
0
|
(0)
|
130
|
130
|
(0)
|
(0)
|
(38)
|
(38)
|
(38)
|
(0)
|
(14)
|
(14)
|
(14)
|
(0)
|
(5)
|
(5)
|
(5)
|
|
Operating Income |
3 890
N/A
|
4 124
+6%
|
3 921
-5%
|
3 426
-13%
|
2 790
-19%
|
2 285
-18%
|
2 453
+7%
|
2 444
0%
|
2 905
+19%
|
2 661
-8%
|
3 544
+33%
|
2 851
-20%
|
2 881
+1%
|
5 713
+98%
|
3 638
-36%
|
5 007
+38%
|
4 679
-7%
|
2 166
-54%
|
2 736
+26%
|
3 743
+37%
|
4 474
+20%
|
4 613
+3%
|
3 710
-20%
|
3 185
-14%
|
2 593
-19%
|
2 207
-15%
|
2 135
-3%
|
2 765
+30%
|
2 973
+8%
|
3 548
+19%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(14)
|
(11)
|
(18)
|
(9)
|
(5)
|
18
|
12
|
(11)
|
(15)
|
(26)
|
(28)
|
(17)
|
(29)
|
12
|
(38)
|
(42)
|
(28)
|
(39)
|
(45)
|
(15)
|
(19)
|
(22)
|
(55)
|
(52)
|
9
|
40
|
33
|
10
|
(2)
|
|
Non-Reccuring Items |
(6)
|
(16)
|
(14)
|
0
|
0
|
0
|
0
|
9
|
9
|
9
|
(654)
|
0
|
0
|
110
|
130
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(4)
|
(5)
|
(7)
|
(7)
|
(6)
|
(6)
|
(8)
|
(12)
|
(10)
|
(10)
|
(25)
|
(29)
|
(29)
|
(55)
|
(31)
|
(34)
|
(34)
|
0
|
(8)
|
(2)
|
0
|
(3)
|
(5)
|
0
|
(9)
|
(8)
|
(6)
|
(6)
|
(3)
|
(2)
|
|
Total Other Income |
(4)
|
23
|
11
|
7
|
10
|
12
|
4
|
6
|
7
|
6
|
4
|
16
|
12
|
15
|
7
|
39
|
43
|
31
|
20
|
16
|
17
|
20
|
19
|
18
|
31
|
18
|
5
|
1
|
(8)
|
4
|
|
Pre-Tax Income |
3 867
N/A
|
4 113
+6%
|
3 901
-5%
|
3 408
-13%
|
2 785
-18%
|
2 286
-18%
|
2 467
+8%
|
2 460
0%
|
2 899
+18%
|
2 650
-9%
|
2 844
+7%
|
2 810
-1%
|
2 847
+1%
|
5 754
+102%
|
3 756
-35%
|
4 974
+32%
|
4 646
-7%
|
2 170
-53%
|
2 671
+23%
|
3 712
+39%
|
4 475
+21%
|
4 611
+3%
|
3 688
-20%
|
3 148
-15%
|
2 564
-19%
|
2 226
-13%
|
2 168
-3%
|
2 792
+29%
|
2 973
+6%
|
3 549
+19%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(1 192)
|
(1 269)
|
(1 103)
|
(960)
|
(767)
|
(606)
|
(742)
|
(730)
|
(883)
|
(852)
|
(1 031)
|
(964)
|
(908)
|
(1 558)
|
(735)
|
(1 065)
|
(1 016)
|
(451)
|
(827)
|
(1 158)
|
(1 406)
|
(1 462)
|
(1 168)
|
(1 015)
|
(842)
|
(739)
|
(725)
|
(925)
|
(983)
|
(1 154)
|
|
Income from Continuing Operations |
2 674
|
2 844
|
2 798
|
2 448
|
2 018
|
1 680
|
1 726
|
1 729
|
2 016
|
1 798
|
1 812
|
1 846
|
1 939
|
4 196
|
3 021
|
3 909
|
3 630
|
1 718
|
1 845
|
2 554
|
3 070
|
3 149
|
2 520
|
2 133
|
1 722
|
1 487
|
1 444
|
1 867
|
1 990
|
2 394
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
50
|
60
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
27
|
54
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2 674
N/A
|
2 844
+6%
|
2 798
-2%
|
2 448
-13%
|
2 018
-18%
|
1 680
-17%
|
1 726
+3%
|
1 729
+0%
|
2 016
+17%
|
1 834
-9%
|
1 883
+3%
|
1 933
+3%
|
2 035
+5%
|
4 256
+109%
|
3 021
-29%
|
3 919
+30%
|
3 630
-7%
|
1 718
-53%
|
1 845
+7%
|
2 562
+39%
|
3 097
+21%
|
3 203
+3%
|
2 545
-21%
|
2 149
-16%
|
1 719
-20%
|
1 457
-15%
|
1 444
-1%
|
1 867
+29%
|
1 990
+7%
|
2 394
+20%
|