Fast Fitness Japan Inc
TSE:7092
Income Statement
Earnings Waterfall
Fast Fitness Japan Inc
Revenue
|
15.6B
JPY
|
Cost of Revenue
|
-8.5B
JPY
|
Gross Profit
|
7.1B
JPY
|
Operating Expenses
|
-3.5B
JPY
|
Operating Income
|
3.6B
JPY
|
Other Expenses
|
-1.5B
JPY
|
Net Income
|
2.1B
JPY
|
Income Statement
Fast Fitness Japan Inc
Mar-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 |
11 334
N/A
|
10 819
-5%
|
10 976
+1%
|
11 164
+2%
|
14 275
+28%
|
12 681
-11%
|
12 793
+1%
|
13 097
+2%
|
13 533
+3%
|
13 947
+3%
|
14 517
+4%
|
14 787
+2%
|
15 214
+3%
|
15 408
+1%
|
15 557
+1%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(6 078)
|
(6 226)
|
(6 441)
|
(6 630)
|
(8 371)
|
(7 249)
|
(7 321)
|
(7 587)
|
(7 857)
|
(8 131)
|
(8 360)
|
(8 410)
|
(8 507)
|
(8 481)
|
(8 489)
|
|
Gross Profit |
5 256
N/A
|
4 593
-13%
|
4 535
-1%
|
4 534
0%
|
5 904
+30%
|
5 433
-8%
|
5 471
+1%
|
5 510
+1%
|
5 675
+3%
|
5 816
+2%
|
6 157
+6%
|
6 377
+4%
|
6 707
+5%
|
6 927
+3%
|
7 068
+2%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(2 424)
|
(2 481)
|
(2 446)
|
(2 240)
|
(2 842)
|
(2 355)
|
(2 387)
|
(2 564)
|
(2 732)
|
(2 770)
|
(2 875)
|
(3 013)
|
(3 056)
|
(3 194)
|
(3 488)
|
|
Selling, General & Administrative |
(2 392)
|
(2 481)
|
(2 446)
|
(2 188)
|
(2 842)
|
(2 355)
|
(2 387)
|
(2 520)
|
(2 731)
|
(2 769)
|
(2 874)
|
(2 976)
|
(3 054)
|
(3 194)
|
(3 488)
|
|
Depreciation & Amortization |
(33)
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
|
Operating Income |
2 831
N/A
|
2 112
-25%
|
2 089
-1%
|
2 294
+10%
|
3 062
+33%
|
3 078
+1%
|
3 085
+0%
|
2 946
-5%
|
2 944
0%
|
3 046
+3%
|
3 282
+8%
|
3 364
+2%
|
3 651
+9%
|
3 733
+2%
|
3 580
-4%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(25)
|
(32)
|
(30)
|
(42)
|
(51)
|
(40)
|
(48)
|
(51)
|
(67)
|
(79)
|
(70)
|
(56)
|
(39)
|
(25)
|
(22)
|
|
Non-Reccuring Items |
(123)
|
(460)
|
(502)
|
(664)
|
(664)
|
(329)
|
(283)
|
(253)
|
(241)
|
(299)
|
(312)
|
(446)
|
(475)
|
(509)
|
(495)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
23
|
20
|
(6)
|
4
|
36
|
36
|
56
|
49
|
38
|
57
|
86
|
93
|
85
|
154
|
143
|
|
Pre-Tax Income |
2 705
N/A
|
1 640
-39%
|
1 550
-5%
|
1 590
+3%
|
2 381
+50%
|
2 743
+15%
|
2 808
+2%
|
2 691
-4%
|
2 674
-1%
|
2 726
+2%
|
2 986
+10%
|
2 955
-1%
|
3 222
+9%
|
3 353
+4%
|
3 206
-4%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(1 077)
|
(732)
|
(690)
|
(669)
|
(922)
|
(987)
|
(1 012)
|
(989)
|
(992)
|
(1 022)
|
(1 079)
|
(1 041)
|
(1 101)
|
(1 134)
|
(1 101)
|
|
Income from Continuing Operations |
1 628
|
908
|
860
|
921
|
1 459
|
1 755
|
1 796
|
1 702
|
1 682
|
1 703
|
1 907
|
1 914
|
2 121
|
2 219
|
2 105
|
|
Net Income (Common) |
1 628
N/A
|
908
-44%
|
860
-5%
|
921
+7%
|
1 459
+58%
|
1 755
+20%
|
1 796
+2%
|
1 702
-5%
|
1 681
-1%
|
1 702
+1%
|
1 907
+12%
|
1 914
+0%
|
2 122
+11%
|
2 220
+5%
|
2 105
-5%
|
|
EPS (Diluted) |
112.81
N/A
|
62.89
-44%
|
43.79
-30%
|
54.67
+25%
|
76.99
+41%
|
92.62
+20%
|
94.78
+2%
|
89.83
-5%
|
88.72
-1%
|
89.85
+1%
|
100.61
+12%
|
101.02
+0%
|
111.98
+11%
|
116.99
+4%
|
110.95
-5%
|