Furukawa Battery Co Ltd
TSE:6937
Income Statement
Earnings Waterfall
Furukawa Battery Co Ltd
Revenue
|
74.6B
JPY
|
Cost of Revenue
|
-60.6B
JPY
|
Gross Profit
|
14B
JPY
|
Operating Expenses
|
-11.2B
JPY
|
Operating Income
|
2.8B
JPY
|
Other Expenses
|
-201m
JPY
|
Net Income
|
2.6B
JPY
|
Income Statement
Furukawa Battery 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 |
48 328
N/A
|
49 556
+3%
|
49 892
+1%
|
50 228
+1%
|
51 976
+3%
|
53 903
+4%
|
55 734
+3%
|
56 537
+1%
|
54 781
-3%
|
54 106
-1%
|
53 508
-1%
|
52 981
-1%
|
53 734
+1%
|
55 320
+3%
|
56 527
+2%
|
57 811
+2%
|
60 386
+4%
|
60 536
+0%
|
61 144
+1%
|
62 471
+2%
|
63 673
+2%
|
63 600
0%
|
64 213
+1%
|
64 785
+1%
|
63 205
-2%
|
64 486
+2%
|
62 867
-3%
|
60 576
-4%
|
60 629
+0%
|
59 958
-1%
|
60 679
+1%
|
61 300
+1%
|
61 301
+0%
|
62 785
+2%
|
63 777
+2%
|
65 816
+3%
|
67 854
+3%
|
69 538
+2%
|
70 247
+1%
|
72 138
+3%
|
74 633
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(36 605)
|
(37 590)
|
(37 955)
|
(38 733)
|
(40 357)
|
(41 863)
|
(43 062)
|
(43 495)
|
(41 781)
|
(41 333)
|
(41 074)
|
(40 273)
|
(40 880)
|
(41 939)
|
(42 941)
|
(44 301)
|
(46 496)
|
(46 856)
|
(47 512)
|
(48 627)
|
(49 198)
|
(49 423)
|
(49 896)
|
(49 925)
|
(48 721)
|
(49 132)
|
(47 236)
|
(45 228)
|
(44 615)
|
(43 537)
|
(44 684)
|
(45 904)
|
(47 300)
|
(49 671)
|
(50 947)
|
(53 290)
|
(55 371)
|
(56 784)
|
(57 468)
|
(58 680)
|
(60 644)
|
|
Gross Profit |
11 723
N/A
|
11 966
+2%
|
11 937
0%
|
11 495
-4%
|
11 619
+1%
|
12 040
+4%
|
12 672
+5%
|
13 042
+3%
|
13 000
0%
|
12 773
-2%
|
12 434
-3%
|
12 708
+2%
|
12 854
+1%
|
13 381
+4%
|
13 586
+2%
|
13 510
-1%
|
13 890
+3%
|
13 680
-2%
|
13 632
0%
|
13 844
+2%
|
14 475
+5%
|
14 177
-2%
|
14 317
+1%
|
14 860
+4%
|
14 484
-3%
|
15 354
+6%
|
15 631
+2%
|
15 348
-2%
|
16 014
+4%
|
16 421
+3%
|
15 995
-3%
|
15 396
-4%
|
14 001
-9%
|
13 114
-6%
|
12 830
-2%
|
12 526
-2%
|
12 483
0%
|
12 754
+2%
|
12 779
+0%
|
13 458
+5%
|
13 989
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 028)
|
(9 229)
|
(9 205)
|
(9 153)
|
(9 321)
|
(9 535)
|
(9 876)
|
(10 142)
|
(9 914)
|
(9 781)
|
(9 558)
|
(9 427)
|
(9 599)
|
(9 981)
|
(10 328)
|
(10 613)
|
(10 815)
|
(10 700)
|
(10 792)
|
(10 969)
|
(11 339)
|
(11 376)
|
(11 608)
|
(11 687)
|
(11 730)
|
(12 061)
|
(12 742)
|
(12 496)
|
(12 329)
|
(12 024)
|
(11 621)
|
(11 286)
|
(10 823)
|
(9 902)
|
(10 051)
|
(10 257)
|
(10 594)
|
(10 854)
|
(11 014)
|
(11 135)
|
(11 163)
|
|
Selling, General & Administrative |
(9 091)
|
(9 292)
|
(9 268)
|
(9 216)
|
(9 384)
|
(9 598)
|
(9 939)
|
(10 205)
|
(9 977)
|
(9 844)
|
(9 620)
|
(9 489)
|
(9 662)
|
(10 044)
|
(10 284)
|
(10 553)
|
(10 738)
|
(10 699)
|
(10 789)
|
(10 968)
|
(11 339)
|
(11 375)
|
(11 610)
|
(11 686)
|
(11 728)
|
(12 060)
|
(12 013)
|
(11 892)
|
(11 778)
|
(12 023)
|
(11 620)
|
(11 285)
|
(10 822)
|
(9 900)
|
(10 050)
|
(10 254)
|
(10 592)
|
(10 854)
|
(11 014)
|
(11 136)
|
(11 163)
|
|
Depreciation & Amortization |
64
|
64
|
64
|
64
|
64
|
0
|
64
|
64
|
64
|
64
|
64
|
64
|
64
|
64
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
0
|
(1)
|
63
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(44)
|
(60)
|
(77)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
1
|
(2)
|
0
|
(1)
|
(729)
|
(604)
|
(551)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(3)
|
0
|
0
|
0
|
1
|
0
|
|
Operating Income |
2 695
N/A
|
2 737
+2%
|
2 732
0%
|
2 342
-14%
|
2 298
-2%
|
2 505
+9%
|
2 796
+12%
|
2 900
+4%
|
3 086
+6%
|
2 992
-3%
|
2 876
-4%
|
3 281
+14%
|
3 255
-1%
|
3 400
+4%
|
3 258
-4%
|
2 897
-11%
|
3 075
+6%
|
2 980
-3%
|
2 840
-5%
|
2 875
+1%
|
3 136
+9%
|
2 801
-11%
|
2 709
-3%
|
3 173
+17%
|
2 754
-13%
|
3 293
+20%
|
2 889
-12%
|
2 852
-1%
|
3 685
+29%
|
4 397
+19%
|
4 374
-1%
|
4 110
-6%
|
3 178
-23%
|
3 212
+1%
|
2 779
-13%
|
2 269
-18%
|
1 889
-17%
|
1 900
+1%
|
1 765
-7%
|
2 323
+32%
|
2 826
+22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
68
|
33
|
(7)
|
61
|
9
|
69
|
123
|
47
|
(2)
|
(192)
|
(191)
|
(330)
|
(417)
|
(645)
|
(607)
|
(578)
|
(465)
|
(369)
|
(258)
|
(209)
|
(226)
|
(214)
|
(268)
|
(250)
|
(212)
|
21
|
85
|
56
|
62
|
(2)
|
(77)
|
(3)
|
1
|
1 324
|
1 344
|
1 364
|
1 416
|
119
|
119
|
135
|
43
|
|
Non-Reccuring Items |
38
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(122)
|
(176)
|
(726)
|
0
|
0
|
0
|
0
|
96
|
96
|
96
|
96
|
0
|
0
|
0
|
(399)
|
458
|
458
|
458
|
|
Gain/Loss on Disposition of Assets |
(3)
|
(3)
|
(10)
|
(11)
|
(11)
|
(10)
|
(3)
|
0
|
(2)
|
0
|
(11)
|
(13)
|
(13)
|
(14)
|
(18)
|
(16)
|
(14)
|
(5)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
6
|
(18)
|
(25)
|
(25)
|
157
|
121
|
122
|
122
|
44
|
(21)
|
(16)
|
(27)
|
|
Total Other Income |
126
|
112
|
117
|
118
|
118
|
127
|
118
|
95
|
81
|
88
|
(120)
|
(33)
|
(5)
|
137
|
226
|
75
|
104
|
198
|
126
|
239
|
191
|
111
|
124
|
129
|
148
|
182
|
204
|
183
|
166
|
119
|
217
|
211
|
213
|
126
|
156
|
190
|
189
|
186
|
259
|
210
|
207
|
|
Pre-Tax Income |
2 924
N/A
|
2 879
-2%
|
2 832
-2%
|
2 510
-11%
|
2 414
-4%
|
2 691
+11%
|
3 034
+13%
|
3 041
+0%
|
3 162
+4%
|
2 888
-9%
|
2 554
-12%
|
2 905
+14%
|
2 820
-3%
|
2 786
-1%
|
2 859
+3%
|
2 378
-17%
|
2 700
+14%
|
2 804
+4%
|
2 708
-3%
|
2 904
+7%
|
3 100
+7%
|
2 697
-13%
|
2 564
-5%
|
2 930
+14%
|
2 511
-14%
|
2 767
+10%
|
3 175
+15%
|
3 088
-3%
|
3 913
+27%
|
4 520
+16%
|
4 592
+2%
|
4 389
-4%
|
3 463
-21%
|
4 915
+42%
|
4 400
-10%
|
3 945
-10%
|
3 616
-8%
|
1 850
-49%
|
2 580
+39%
|
3 110
+21%
|
3 507
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(936)
|
(864)
|
(822)
|
(731)
|
(700)
|
(912)
|
(909)
|
(1 034)
|
(1 095)
|
(780)
|
(815)
|
(882)
|
(861)
|
(858)
|
(928)
|
(794)
|
(857)
|
(1 194)
|
(1 154)
|
(1 160)
|
(1 214)
|
(1 134)
|
(1 208)
|
(1 300)
|
(1 187)
|
(1 084)
|
(1 023)
|
(1 021)
|
(1 144)
|
(1 051)
|
(1 056)
|
(1 007)
|
(815)
|
(1 194)
|
(1 167)
|
(1 024)
|
(1 739)
|
(1 153)
|
(1 311)
|
(1 537)
|
(977)
|
|
Income from Continuing Operations |
1 988
|
2 015
|
2 010
|
1 779
|
1 714
|
1 779
|
2 125
|
2 007
|
2 067
|
2 108
|
1 739
|
2 023
|
1 959
|
1 928
|
1 931
|
1 584
|
1 843
|
1 610
|
1 554
|
1 744
|
1 886
|
1 563
|
1 356
|
1 630
|
1 324
|
1 683
|
2 152
|
2 067
|
2 769
|
3 469
|
3 536
|
3 382
|
2 648
|
3 721
|
3 233
|
2 921
|
1 877
|
697
|
1 269
|
1 573
|
2 530
|
|
Income to Minority Interest |
(19)
|
(25)
|
(21)
|
(43)
|
(30)
|
(22)
|
(17)
|
103
|
186
|
259
|
334
|
343
|
368
|
445
|
484
|
524
|
477
|
526
|
511
|
479
|
509
|
704
|
860
|
876
|
847
|
556
|
335
|
271
|
196
|
145
|
152
|
120
|
160
|
115
|
120
|
125
|
92
|
100
|
85
|
46
|
95
|
|
Net Income (Common) |
1 966
N/A
|
1 990
+1%
|
1 989
0%
|
1 736
-13%
|
1 684
-3%
|
1 756
+4%
|
2 109
+20%
|
2 111
+0%
|
2 254
+7%
|
2 367
+5%
|
2 072
-12%
|
2 366
+14%
|
2 326
-2%
|
2 373
+2%
|
2 415
+2%
|
2 107
-13%
|
2 320
+10%
|
2 136
-8%
|
2 065
-3%
|
2 222
+8%
|
2 394
+8%
|
2 267
-5%
|
2 216
-2%
|
2 507
+13%
|
2 172
-13%
|
2 238
+3%
|
2 486
+11%
|
2 337
-6%
|
2 964
+27%
|
3 614
+22%
|
3 688
+2%
|
3 503
-5%
|
2 808
-20%
|
3 837
+37%
|
3 355
-13%
|
3 046
-9%
|
1 971
-35%
|
797
-60%
|
1 353
+70%
|
1 619
+20%
|
2 625
+62%
|
|
EPS (Diluted) |
59.57
N/A
|
60.3
+1%
|
60.27
0%
|
52.6
-13%
|
51.03
-3%
|
53.57
+5%
|
63.9
+19%
|
63.96
+0%
|
68.3
+7%
|
72.21
+6%
|
62.78
-13%
|
71.69
+14%
|
70.48
-2%
|
72.39
+3%
|
73.18
+1%
|
63.84
-13%
|
70.3
+10%
|
65.17
-7%
|
62.57
-4%
|
67.33
+8%
|
73.04
+8%
|
69.16
-5%
|
67.61
-2%
|
76.48
+13%
|
66.26
-13%
|
68.28
+3%
|
75.84
+11%
|
71.3
-6%
|
90.43
+27%
|
110.29
+22%
|
112.61
+2%
|
106.77
-5%
|
85.66
-20%
|
117.07
+37%
|
102.37
-13%
|
92.92
-9%
|
60.13
-35%
|
24.32
-60%
|
41.28
+70%
|
49.39
+20%
|
80
+62%
|