Fast Fitness Japan Inc
TSE:7092
Income Statement
Earnings Waterfall
Fast Fitness Japan Inc
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
37
|
0
|
21
|
47
|
33
|
43
|
42
|
42
|
40
|
39
|
37
|
33
|
30
|
28
|
25
|
24
|
22
|
25
|
31
|
38
|
0
|
0
|
0
|
|
| 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%
|
15 825
+2%
|
16 085
+2%
|
16 638
+3%
|
17 309
+4%
|
18 009
+4%
|
18 682
+4%
|
19 360
+4%
|
20 113
+4%
|
|
| 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)
|
(8 565)
|
(8 844)
|
(9 174)
|
(9 605)
|
(9 985)
|
(10 309)
|
(10 667)
|
(11 032)
|
|
| 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%
|
7 260
+3%
|
7 241
0%
|
7 464
+3%
|
7 704
+3%
|
8 024
+4%
|
8 373
+4%
|
8 693
+4%
|
9 081
+4%
|
|
| 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)
|
(3 756)
|
(4 167)
|
(4 524)
|
(4 620)
|
(4 685)
|
(4 780)
|
(4 838)
|
(4 882)
|
|
| 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)
|
(3 720)
|
(4 167)
|
(4 522)
|
(4 617)
|
(4 574)
|
(4 778)
|
(4 836)
|
(4 881)
|
|
| Depreciation & Amortization |
(33)
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(2)
|
0
|
0
|
(3)
|
(1)
|
(2)
|
0
|
(1)
|
|
| 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%
|
3 504
-2%
|
3 074
-12%
|
2 940
-4%
|
3 084
+5%
|
3 339
+8%
|
3 593
+8%
|
3 855
+7%
|
4 199
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(25)
|
(32)
|
(30)
|
(42)
|
(51)
|
(40)
|
(48)
|
(51)
|
(67)
|
(79)
|
(70)
|
(56)
|
(39)
|
(25)
|
(22)
|
(17)
|
(24)
|
(23)
|
(32)
|
(64)
|
(8)
|
18
|
85
|
|
| Non-Reccuring Items |
(123)
|
(460)
|
(502)
|
(664)
|
(664)
|
(329)
|
(283)
|
(253)
|
(241)
|
(299)
|
(312)
|
(446)
|
(475)
|
(509)
|
(495)
|
(425)
|
(452)
|
(339)
|
(409)
|
(305)
|
(184)
|
(210)
|
(152)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
149
|
157
|
83
|
90
|
51
|
47
|
52
|
(155)
|
|
| 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%
|
3 211
+0%
|
2 755
-14%
|
2 661
-3%
|
2 733
+3%
|
3 021
+11%
|
3 448
+14%
|
3 715
+8%
|
3 977
+7%
|
|
| 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)
|
(1 087)
|
(980)
|
(971)
|
(1 028)
|
(994)
|
(1 276)
|
(1 373)
|
(1 468)
|
|
| 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
|
2 124
|
1 775
|
1 690
|
1 705
|
2 027
|
2 172
|
2 342
|
2 509
|
|
| 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%
|
2 123
+1%
|
1 773
-16%
|
1 689
-5%
|
1 704
+1%
|
2 026
+19%
|
2 172
+7%
|
2 341
+8%
|
2 507
+7%
|
|
| 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%
|
111.97
+1%
|
93.61
-16%
|
88.88
-5%
|
89.7
+1%
|
106.78
+19%
|
114.43
+7%
|
123.24
+8%
|
131.8
+7%
|
|