Feedforce Group Inc
TSE:7068
Income Statement
Earnings Waterfall
Feedforce Group Inc
Revenue
|
4.2B
JPY
|
Cost of Revenue
|
-1.4B
JPY
|
Gross Profit
|
2.8B
JPY
|
Operating Expenses
|
-1.6B
JPY
|
Operating Income
|
1.2B
JPY
|
Other Expenses
|
-916m
JPY
|
Net Income
|
311m
JPY
|
Income Statement
Feedforce Group Inc
Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
1 145
N/A
|
1 573
+37%
|
1 526
-3%
|
2 305
+51%
|
2 672
+16%
|
2 467
-8%
|
2 588
+5%
|
2 709
+5%
|
2 815
+4%
|
2 840
+1%
|
3 005
+6%
|
3 236
+8%
|
3 512
+9%
|
3 794
+8%
|
3 966
+5%
|
4 128
+4%
|
4 229
+2%
|
4 195
-1%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(454)
|
(570)
|
(525)
|
(813)
|
(933)
|
(822)
|
(804)
|
(793)
|
(793)
|
(801)
|
(904)
|
(1 034)
|
(1 177)
|
(1 299)
|
(1 350)
|
(1 389)
|
(1 398)
|
(1 395)
|
|
Gross Profit |
691
N/A
|
1 003
+45%
|
1 001
0%
|
1 492
+49%
|
1 740
+17%
|
1 645
-5%
|
1 783
+8%
|
1 916
+7%
|
2 021
+5%
|
2 039
+1%
|
2 101
+3%
|
2 202
+5%
|
2 335
+6%
|
2 494
+7%
|
2 616
+5%
|
2 739
+5%
|
2 831
+3%
|
2 800
-1%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(567)
|
(670)
|
(586)
|
(903)
|
(1 008)
|
(850)
|
(894)
|
(904)
|
(940)
|
(1 034)
|
(1 171)
|
(1 363)
|
(1 510)
|
(1 590)
|
(1 777)
|
(1 535)
|
(1 557)
|
(1 573)
|
|
Selling, General & Administrative |
(567)
|
(670)
|
(586)
|
(903)
|
(1 008)
|
(850)
|
(894)
|
(904)
|
(940)
|
(1 034)
|
(1 170)
|
(1 361)
|
(1 509)
|
(1 588)
|
(1 586)
|
(1 533)
|
(1 555)
|
(1 572)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
|
Operating Income |
124
N/A
|
333
+169%
|
416
+25%
|
589
+42%
|
731
+24%
|
795
+9%
|
890
+12%
|
1 012
+14%
|
1 081
+7%
|
1 004
-7%
|
930
-7%
|
839
-10%
|
825
-2%
|
904
+10%
|
839
-7%
|
1 204
+44%
|
1 274
+6%
|
1 227
-4%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(4)
|
(11)
|
(14)
|
(24)
|
(28)
|
(22)
|
(21)
|
(14)
|
(12)
|
(13)
|
(15)
|
(17)
|
(19)
|
(19)
|
(16)
|
62
|
50
|
46
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
(8)
|
(349)
|
(349)
|
(325)
|
(372)
|
(165)
|
(418)
|
(440)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(16)
|
(60)
|
(30)
|
(28)
|
(26)
|
19
|
6
|
8
|
7
|
(3)
|
(3)
|
11
|
11
|
20
|
7
|
4
|
6
|
4
|
|
Pre-Tax Income |
105
N/A
|
262
+151%
|
371
+42%
|
537
+44%
|
677
+26%
|
792
+17%
|
875
+10%
|
997
+14%
|
1 068
+7%
|
980
-8%
|
918
-6%
|
485
-47%
|
467
-4%
|
580
+24%
|
458
-21%
|
1 105
+141%
|
912
-17%
|
837
-8%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(20)
|
(92)
|
(114)
|
(195)
|
(251)
|
(286)
|
(373)
|
(399)
|
(425)
|
(405)
|
(320)
|
(327)
|
(356)
|
(391)
|
(432)
|
(492)
|
(534)
|
(535)
|
|
Income from Continuing Operations |
84
|
170
|
258
|
341
|
426
|
506
|
502
|
597
|
642
|
575
|
598
|
157
|
112
|
189
|
26
|
613
|
378
|
302
|
|
Income to Minority Interest |
0
|
(32)
|
(94)
|
(125)
|
(124)
|
(91)
|
(29)
|
2
|
3
|
19
|
5
|
41
|
63
|
62
|
86
|
49
|
26
|
10
|
|
Net Income (Common) |
84
N/A
|
138
+63%
|
163
+19%
|
217
+33%
|
302
+39%
|
415
+37%
|
473
+14%
|
599
+27%
|
646
+8%
|
594
-8%
|
602
+1%
|
198
-67%
|
175
-12%
|
252
+44%
|
112
-56%
|
662
+491%
|
403
-39%
|
311
-23%
|
|
EPS (Diluted) |
3.77
N/A
|
5.9
+56%
|
6.97
+18%
|
9.09
+30%
|
11.3
+24%
|
15.56
+38%
|
18.21
+17%
|
22.48
+23%
|
24.21
+8%
|
22.31
-8%
|
22.61
+1%
|
7.55
-67%
|
6.66
-12%
|
9.28
+39%
|
4.25
-54%
|
24.88
+485%
|
15.42
-38%
|
11.86
-23%
|