Fukushima Galilei Co Ltd
TSE:6420
Income Statement
Earnings Waterfall
Fukushima Galilei Co Ltd
Revenue
|
112.8B
JPY
|
Cost of Revenue
|
-81.2B
JPY
|
Gross Profit
|
31.5B
JPY
|
Operating Expenses
|
-16.7B
JPY
|
Operating Income
|
14.8B
JPY
|
Other Expenses
|
-3.2B
JPY
|
Net Income
|
11.6B
JPY
|
Income Statement
Fukushima Galilei 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 |
56 063
N/A
|
62 044
+11%
|
62 904
+1%
|
63 750
+1%
|
64 854
+2%
|
64 624
0%
|
66 201
+2%
|
67 166
+1%
|
69 031
+3%
|
73 693
+7%
|
76 234
+3%
|
78 074
+2%
|
80 675
+3%
|
80 297
0%
|
80 821
+1%
|
84 149
+4%
|
86 759
+3%
|
86 224
-1%
|
87 548
+2%
|
87 414
0%
|
86 754
-1%
|
86 530
0%
|
86 719
+0%
|
86 852
+0%
|
84 117
-3%
|
86 801
+3%
|
82 448
-5%
|
81 684
-1%
|
81 910
+0%
|
82 451
+1%
|
88 737
+8%
|
91 614
+3%
|
95 735
+4%
|
96 073
+0%
|
96 819
+1%
|
97 514
+1%
|
100 811
+3%
|
104 996
+4%
|
107 734
+3%
|
110 063
+2%
|
112 759
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(42 089)
|
(46 516)
|
(46 990)
|
(47 645)
|
(48 010)
|
(47 982)
|
(49 131)
|
(49 675)
|
(51 005)
|
(54 921)
|
(56 786)
|
(58 222)
|
(60 456)
|
(59 566)
|
(60 380)
|
(62 601)
|
(64 661)
|
(64 630)
|
(65 094)
|
(65 256)
|
(64 354)
|
(63 766)
|
(64 272)
|
(64 118)
|
(62 015)
|
(63 985)
|
(60 616)
|
(60 175)
|
(60 485)
|
(60 761)
|
(64 860)
|
(67 097)
|
(70 985)
|
(72 121)
|
(73 724)
|
(74 138)
|
(76 187)
|
(77 862)
|
(78 744)
|
(80 173)
|
(81 243)
|
|
Gross Profit |
13 975
N/A
|
15 528
+11%
|
15 914
+2%
|
16 105
+1%
|
16 843
+5%
|
16 641
-1%
|
17 069
+3%
|
17 490
+2%
|
18 024
+3%
|
18 772
+4%
|
19 447
+4%
|
19 851
+2%
|
20 220
+2%
|
20 731
+3%
|
20 442
-1%
|
21 549
+5%
|
22 097
+3%
|
21 594
-2%
|
22 453
+4%
|
22 157
-1%
|
22 399
+1%
|
22 764
+2%
|
22 447
-1%
|
22 734
+1%
|
22 102
-3%
|
22 816
+3%
|
21 831
-4%
|
21 509
-1%
|
21 425
0%
|
21 690
+1%
|
23 877
+10%
|
24 517
+3%
|
24 750
+1%
|
23 952
-3%
|
23 095
-4%
|
23 376
+1%
|
24 624
+5%
|
27 134
+10%
|
28 990
+7%
|
29 890
+3%
|
31 516
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 883)
|
(9 365)
|
(9 532)
|
(9 725)
|
(9 947)
|
(10 280)
|
(10 411)
|
(10 199)
|
(10 360)
|
(11 190)
|
(11 733)
|
(12 028)
|
(12 384)
|
(12 336)
|
(12 604)
|
(12 892)
|
(13 096)
|
(12 939)
|
(13 086)
|
(13 110)
|
(13 183)
|
(13 359)
|
(13 365)
|
(13 484)
|
(13 648)
|
(13 729)
|
(13 959)
|
(13 901)
|
(13 463)
|
(13 636)
|
(13 883)
|
(14 109)
|
(14 232)
|
(14 146)
|
(14 337)
|
(14 753)
|
(15 099)
|
(15 649)
|
(16 088)
|
(16 300)
|
(16 711)
|
|
Selling, General & Administrative |
(8 883)
|
(9 365)
|
(9 531)
|
(9 725)
|
(9 947)
|
(10 054)
|
(10 189)
|
(10 332)
|
(10 493)
|
(11 190)
|
(11 622)
|
(11 918)
|
(12 274)
|
(12 336)
|
(12 603)
|
(12 891)
|
(13 095)
|
(12 939)
|
(13 052)
|
(13 102)
|
(13 167)
|
(13 359)
|
(13 348)
|
(13 468)
|
(13 647)
|
(13 728)
|
(13 672)
|
(13 614)
|
(13 462)
|
(13 636)
|
(13 883)
|
(14 110)
|
(14 232)
|
(14 146)
|
(14 338)
|
(14 753)
|
(15 099)
|
(15 647)
|
(16 056)
|
(16 271)
|
(16 709)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(226)
|
(222)
|
133
|
133
|
(0)
|
(111)
|
(110)
|
(110)
|
(0)
|
0
|
0
|
0
|
(0)
|
(34)
|
(8)
|
(16)
|
(0)
|
(16)
|
(16)
|
(1)
|
(1)
|
(287)
|
(287)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(32)
|
(29)
|
(2)
|
|
Operating Income |
5 092
N/A
|
6 163
+21%
|
6 383
+4%
|
6 381
0%
|
6 897
+8%
|
6 361
-8%
|
6 658
+5%
|
7 291
+10%
|
7 665
+5%
|
7 582
-1%
|
7 714
+2%
|
7 822
+1%
|
7 834
+0%
|
8 396
+7%
|
7 837
-7%
|
8 657
+10%
|
9 001
+4%
|
8 654
-4%
|
9 366
+8%
|
9 046
-3%
|
9 215
+2%
|
9 405
+2%
|
9 082
-3%
|
9 250
+2%
|
8 454
-9%
|
9 087
+7%
|
7 872
-13%
|
7 608
-3%
|
7 962
+5%
|
8 054
+1%
|
9 994
+24%
|
10 408
+4%
|
10 518
+1%
|
9 806
-7%
|
8 758
-11%
|
8 623
-2%
|
9 525
+10%
|
11 485
+21%
|
12 902
+12%
|
13 590
+5%
|
14 805
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
269
|
149
|
75
|
186
|
242
|
261
|
276
|
125
|
(42)
|
(162)
|
(348)
|
(326)
|
(267)
|
42
|
38
|
83
|
105
|
(4)
|
80
|
146
|
(24)
|
142
|
(10)
|
(102)
|
(1)
|
23
|
(3)
|
(7)
|
(13)
|
111
|
333
|
456
|
552
|
685
|
1 064
|
1 283
|
838
|
458
|
370
|
315
|
242
|
|
Non-Reccuring Items |
419
|
419
|
0
|
(362)
|
(362)
|
0
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
0
|
(403)
|
(429)
|
(429)
|
(443)
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
(286)
|
0
|
0
|
(873)
|
393
|
285
|
234
|
749
|
(39)
|
29
|
77
|
150
|
(27)
|
0
|
0
|
(25)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
(93)
|
0
|
80
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
13
|
110
|
110
|
200
|
|
Total Other Income |
231
|
341
|
282
|
338
|
351
|
233
|
267
|
241
|
222
|
256
|
240
|
248
|
511
|
299
|
543
|
569
|
333
|
348
|
329
|
266
|
275
|
189
|
269
|
293
|
262
|
359
|
271
|
295
|
274
|
486
|
589
|
776
|
815
|
832
|
840
|
782
|
630
|
350
|
349
|
265
|
336
|
|
Pre-Tax Income |
6 011
N/A
|
7 072
+18%
|
6 740
-5%
|
6 542
-3%
|
7 128
+9%
|
6 855
-4%
|
7 202
+5%
|
7 658
+6%
|
7 846
+2%
|
7 566
-4%
|
7 607
+1%
|
7 745
+2%
|
8 079
+4%
|
8 736
+8%
|
8 015
-8%
|
8 880
+11%
|
9 010
+1%
|
8 555
-5%
|
9 775
+14%
|
9 458
-3%
|
9 458
0%
|
9 718
+3%
|
9 342
-4%
|
9 441
+1%
|
8 715
-8%
|
9 183
+5%
|
8 140
-11%
|
7 803
-4%
|
7 350
-6%
|
9 124
+24%
|
11 201
+23%
|
11 874
+6%
|
12 634
+6%
|
11 265
-11%
|
10 691
-5%
|
10 765
+1%
|
11 143
+4%
|
12 279
+10%
|
13 731
+12%
|
14 280
+4%
|
15 558
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 268)
|
(2 700)
|
(2 551)
|
(2 535)
|
(2 652)
|
(2 483)
|
(2 558)
|
(2 577)
|
(2 670)
|
(2 769)
|
(2 297)
|
(2 815)
|
(2 854)
|
(2 717)
|
(3 090)
|
(2 919)
|
(3 064)
|
(2 873)
|
(3 135)
|
(2 983)
|
(2 905)
|
(3 091)
|
(2 961)
|
(2 837)
|
(2 655)
|
(2 969)
|
(2 749)
|
(2 710)
|
(2 732)
|
(2 833)
|
(3 295)
|
(3 450)
|
(3 429)
|
(3 080)
|
(2 969)
|
(3 048)
|
(3 024)
|
(3 612)
|
(4 010)
|
(4 179)
|
(3 970)
|
|
Income from Continuing Operations |
3 742
|
4 372
|
4 188
|
4 007
|
4 476
|
4 372
|
4 644
|
5 081
|
5 176
|
4 797
|
5 309
|
4 929
|
5 224
|
6 020
|
4 926
|
5 961
|
5 946
|
5 682
|
6 640
|
6 476
|
6 554
|
6 627
|
6 381
|
6 604
|
6 060
|
6 214
|
5 391
|
5 093
|
4 618
|
6 291
|
7 906
|
8 424
|
9 205
|
8 185
|
7 722
|
7 717
|
8 119
|
8 667
|
9 721
|
10 101
|
11 588
|
|
Income to Minority Interest |
(61)
|
(79)
|
(21)
|
(21)
|
(20)
|
(41)
|
(43)
|
(43)
|
(28)
|
184
|
144
|
165
|
160
|
(6)
|
27
|
8
|
7
|
1
|
(4)
|
4
|
5
|
(11)
|
(12)
|
(10)
|
(2)
|
12
|
11
|
5
|
(1)
|
8
|
(2)
|
(3)
|
(10)
|
(12)
|
(4)
|
(8)
|
(10)
|
(12)
|
(9)
|
(28)
|
(10)
|
|
Net Income (Common) |
3 683
N/A
|
4 293
+17%
|
4 168
-3%
|
3 988
-4%
|
4 456
+12%
|
4 331
-3%
|
4 601
+6%
|
5 037
+9%
|
5 149
+2%
|
4 981
-3%
|
5 456
+10%
|
5 098
-7%
|
5 387
+6%
|
6 014
+12%
|
4 953
-18%
|
5 968
+20%
|
5 952
0%
|
5 683
-5%
|
6 636
+17%
|
6 480
-2%
|
6 559
+1%
|
6 616
+1%
|
6 369
-4%
|
6 594
+4%
|
6 058
-8%
|
6 226
+3%
|
5 402
-13%
|
5 098
-6%
|
4 616
-9%
|
6 299
+36%
|
7 903
+25%
|
8 420
+7%
|
9 194
+9%
|
8 172
-11%
|
7 718
-6%
|
7 708
0%
|
8 109
+5%
|
8 654
+7%
|
9 710
+12%
|
10 073
+4%
|
11 575
+15%
|
|
EPS (Diluted) |
175.38
N/A
|
204.42
+17%
|
198.47
-3%
|
189.9
-4%
|
212.19
+12%
|
202.5
-5%
|
219.09
+8%
|
239.85
+9%
|
245.19
+2%
|
239.11
-2%
|
272.8
+14%
|
254.9
-7%
|
269.35
+6%
|
300.12
+11%
|
247.65
-17%
|
298.39
+20%
|
297.6
0%
|
283.64
-5%
|
331.8
+17%
|
324
-2%
|
327.32
+1%
|
330.19
+1%
|
317.87
-4%
|
329.08
+4%
|
302.35
-8%
|
310.73
+3%
|
269.6
-13%
|
254.44
-6%
|
230.38
-9%
|
314.38
+36%
|
394.43
+25%
|
420.24
+7%
|
458.87
+9%
|
407.86
-11%
|
385.2
-6%
|
384.48
0%
|
404.17
+5%
|
431.57
+7%
|
483.97
+12%
|
502.3
+4%
|
580.92
+16%
|