Financial Products Group Co Ltd
TSE:7148
Income Statement
Earnings Waterfall
Financial Products Group Co Ltd
Revenue
|
78.1B
JPY
|
Cost of Revenue
|
-50.2B
JPY
|
Gross Profit
|
27.9B
JPY
|
Operating Expenses
|
-8.4B
JPY
|
Operating Income
|
19.5B
JPY
|
Other Expenses
|
-5.2B
JPY
|
Net Income
|
14.3B
JPY
|
Income Statement
Financial Products Group 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 |
3 865
N/A
|
4 996
+29%
|
5 962
+19%
|
6 257
+5%
|
9 396
+50%
|
11 410
+21%
|
13 607
+19%
|
15 313
+13%
|
16 824
+10%
|
17 665
+5%
|
17 863
+1%
|
18 895
+6%
|
17 840
-6%
|
20 432
+15%
|
21 354
+5%
|
21 072
-1%
|
20 724
-2%
|
19 964
-4%
|
20 381
+2%
|
22 044
+8%
|
21 026
-5%
|
22 269
+6%
|
25 629
+15%
|
26 596
+4%
|
26 917
+1%
|
23 639
-12%
|
16 451
-30%
|
12 708
-23%
|
12 834
+1%
|
13 070
+2%
|
15 837
+21%
|
14 924
-6%
|
26 773
+79%
|
37 402
+40%
|
49 371
+32%
|
59 193
+20%
|
60 936
+3%
|
60 418
-1%
|
59 747
-1%
|
71 149
+19%
|
78 126
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(621)
|
(700)
|
(823)
|
(873)
|
(1 164)
|
(1 526)
|
(1 784)
|
(1 939)
|
(2 081)
|
(2 163)
|
(2 275)
|
(2 537)
|
(2 455)
|
(2 705)
|
(2 751)
|
(2 575)
|
(2 742)
|
(2 774)
|
(2 940)
|
(3 224)
|
(3 054)
|
(3 584)
|
(5 842)
|
(6 147)
|
(6 261)
|
(6 221)
|
(3 597)
|
(4 771)
|
(5 259)
|
(4 477)
|
(4 792)
|
(3 246)
|
(12 689)
|
(23 023)
|
(33 236)
|
(40 564)
|
(38 155)
|
(36 062)
|
(34 734)
|
(44 841)
|
(50 232)
|
|
Gross Profit |
3 244
N/A
|
4 296
+32%
|
5 139
+20%
|
5 384
+5%
|
8 232
+53%
|
9 883
+20%
|
11 823
+20%
|
13 374
+13%
|
14 743
+10%
|
15 502
+5%
|
15 589
+1%
|
16 358
+5%
|
15 385
-6%
|
17 728
+15%
|
18 603
+5%
|
18 497
-1%
|
17 981
-3%
|
17 190
-4%
|
17 441
+1%
|
18 820
+8%
|
17 972
-5%
|
18 685
+4%
|
19 787
+6%
|
20 449
+3%
|
20 656
+1%
|
17 418
-16%
|
12 854
-26%
|
7 938
-38%
|
7 575
-5%
|
8 593
+13%
|
11 046
+29%
|
11 678
+6%
|
14 083
+21%
|
14 378
+2%
|
16 136
+12%
|
18 629
+15%
|
22 781
+22%
|
24 356
+7%
|
25 013
+3%
|
26 308
+5%
|
27 894
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 494)
|
(1 667)
|
(1 795)
|
(1 923)
|
(2 060)
|
(2 298)
|
(2 519)
|
(3 292)
|
(3 770)
|
(4 191)
|
(4 610)
|
(4 505)
|
(4 602)
|
(4 715)
|
(4 888)
|
(5 079)
|
(5 315)
|
(5 485)
|
(5 660)
|
(5 756)
|
(5 881)
|
(5 988)
|
(6 005)
|
(6 016)
|
(6 021)
|
(6 038)
|
(6 108)
|
(6 484)
|
(6 400)
|
(6 422)
|
(6 489)
|
(6 636)
|
(6 428)
|
(6 584)
|
(6 668)
|
(6 885)
|
(7 350)
|
(7 459)
|
(7 711)
|
(8 171)
|
(8 412)
|
|
Selling, General & Administrative |
(1 494)
|
(1 667)
|
(1 795)
|
(1 923)
|
(2 060)
|
(2 298)
|
(2 519)
|
(3 292)
|
(3 770)
|
(4 191)
|
(4 610)
|
(4 505)
|
(4 602)
|
(4 716)
|
(4 888)
|
(5 079)
|
(5 315)
|
(5 485)
|
(5 659)
|
(5 756)
|
(5 881)
|
(5 988)
|
(6 005)
|
(6 016)
|
(6 021)
|
(6 038)
|
(6 108)
|
(6 058)
|
(6 208)
|
(6 229)
|
(6 297)
|
(6 444)
|
(6 428)
|
(6 584)
|
(6 668)
|
(6 883)
|
(7 347)
|
(7 456)
|
(7 708)
|
(8 041)
|
(8 398)
|
|
Depreciation & Amortization |
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
|
(425)
|
(192)
|
(192)
|
(192)
|
(192)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(128)
|
(12)
|
|
Other Operating Expenses |
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)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
Operating Income |
1 750
N/A
|
2 629
+50%
|
3 344
+27%
|
3 461
+4%
|
6 172
+78%
|
7 585
+23%
|
9 304
+23%
|
10 082
+8%
|
10 972
+9%
|
11 312
+3%
|
10 979
-3%
|
11 853
+8%
|
10 783
-9%
|
13 012
+21%
|
13 715
+5%
|
13 418
-2%
|
12 666
-6%
|
11 705
-8%
|
11 781
+1%
|
13 064
+11%
|
12 091
-7%
|
12 697
+5%
|
13 782
+9%
|
14 433
+5%
|
14 635
+1%
|
11 380
-22%
|
6 746
-41%
|
1 454
-78%
|
1 174
-19%
|
2 171
+85%
|
4 557
+110%
|
5 042
+11%
|
7 655
+52%
|
7 795
+2%
|
9 468
+21%
|
11 744
+24%
|
15 431
+31%
|
16 897
+10%
|
17 302
+2%
|
18 137
+5%
|
19 482
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
(48)
|
(12)
|
24
|
114
|
245
|
321
|
407
|
475
|
483
|
465
|
486
|
581
|
732
|
757
|
725
|
408
|
56
|
(119)
|
(302)
|
(292)
|
(278)
|
(302)
|
491
|
254
|
677
|
788
|
555
|
364
|
35
|
12
|
323
|
501
|
671
|
1 090
|
799
|
412
|
(141)
|
(744)
|
(1 429)
|
(1 079)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(5)
|
(5)
|
(7)
|
(8)
|
14
|
14
|
6
|
(138)
|
(158)
|
(160)
|
(153)
|
(7)
|
(7)
|
(7)
|
(5)
|
(15)
|
(18)
|
(21)
|
(45)
|
(46)
|
(51)
|
(51)
|
(28)
|
(31)
|
(23)
|
(28)
|
(274)
|
(274)
|
(567)
|
(615)
|
(374)
|
(380)
|
(147)
|
(182)
|
(536)
|
(546)
|
(500)
|
(417)
|
58
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(16)
|
(16)
|
(16)
|
(1)
|
0
|
0
|
0
|
158
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
284
|
284
|
744
|
|
Total Other Income |
(202)
|
(236)
|
(229)
|
(222)
|
(220)
|
(202)
|
(199)
|
(437)
|
(323)
|
(464)
|
(460)
|
(433)
|
(409)
|
(503)
|
(481)
|
(432)
|
(509)
|
(252)
|
(203)
|
(138)
|
(36)
|
(223)
|
(280)
|
(529)
|
12
|
(121)
|
(309)
|
(289)
|
(700)
|
(472)
|
(91)
|
(217)
|
(136)
|
(114)
|
(225)
|
(77)
|
114
|
515
|
720
|
1 281
|
1 133
|
|
Pre-Tax Income |
1 527
N/A
|
2 343
+53%
|
3 098
+32%
|
3 258
+5%
|
6 059
+86%
|
7 620
+26%
|
9 440
+24%
|
10 066
+7%
|
11 131
+11%
|
11 193
+1%
|
10 826
-3%
|
11 730
+8%
|
10 786
-8%
|
13 218
+23%
|
13 968
+6%
|
13 703
-2%
|
12 559
-8%
|
11 494
-8%
|
11 441
0%
|
12 761
+12%
|
11 717
-8%
|
12 150
+4%
|
13 148
+8%
|
14 344
+9%
|
14 872
+4%
|
11 905
-20%
|
7 206
-39%
|
1 696
-76%
|
564
-67%
|
1 460
+159%
|
3 911
+168%
|
4 541
+16%
|
7 646
+68%
|
7 971
+4%
|
10 186
+28%
|
12 284
+21%
|
15 420
+26%
|
16 726
+8%
|
17 061
+2%
|
17 856
+5%
|
20 338
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(622)
|
(919)
|
(1 210)
|
(1 269)
|
(2 254)
|
(2 839)
|
(3 446)
|
(3 702)
|
(3 987)
|
(3 965)
|
(3 789)
|
(4 054)
|
(3 647)
|
(4 246)
|
(4 401)
|
(4 123)
|
(3 756)
|
(3 344)
|
(3 283)
|
(3 648)
|
(3 400)
|
(3 544)
|
(3 858)
|
(4 315)
|
(4 423)
|
(3 564)
|
(2 196)
|
(537)
|
(241)
|
(410)
|
(1 175)
|
(1 589)
|
(2 405)
|
(2 743)
|
(3 451)
|
(3 844)
|
(4 953)
|
(5 136)
|
(5 176)
|
(5 356)
|
(5 976)
|
|
Income from Continuing Operations |
906
|
1 423
|
1 888
|
1 989
|
3 804
|
4 782
|
5 995
|
6 364
|
7 144
|
7 228
|
7 037
|
7 677
|
7 139
|
8 972
|
9 567
|
9 580
|
8 803
|
8 150
|
8 158
|
9 114
|
8 317
|
8 606
|
9 290
|
10 028
|
10 449
|
8 341
|
5 010
|
1 159
|
323
|
1 050
|
2 736
|
2 952
|
5 241
|
5 228
|
6 735
|
8 440
|
10 467
|
11 590
|
11 885
|
12 500
|
14 362
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(41)
|
(42)
|
(41)
|
(32)
|
(21)
|
(26)
|
(27)
|
0
|
(18)
|
(57)
|
(72)
|
(124)
|
(71)
|
(41)
|
(33)
|
7
|
(37)
|
(25)
|
(23)
|
(23)
|
20
|
42
|
24
|
(5)
|
(48)
|
(32)
|
19
|
36
|
51
|
10
|
(31)
|
(33)
|
(72)
|
|
Net Income (Common) |
906
N/A
|
1 423
+57%
|
1 888
+33%
|
1 989
+5%
|
3 804
+91%
|
4 782
+26%
|
5 995
+25%
|
6 344
+6%
|
7 103
+12%
|
7 186
+1%
|
6 997
-3%
|
7 645
+9%
|
7 118
-7%
|
8 946
+26%
|
9 539
+7%
|
9 581
+0%
|
8 785
-8%
|
8 093
-8%
|
8 086
0%
|
8 989
+11%
|
8 246
-8%
|
8 565
+4%
|
9 257
+8%
|
10 035
+8%
|
10 413
+4%
|
8 317
-20%
|
4 987
-40%
|
1 136
-77%
|
343
-70%
|
1 092
+218%
|
2 760
+153%
|
2 947
+7%
|
5 194
+76%
|
5 197
+0%
|
6 754
+30%
|
8 475
+25%
|
10 515
+24%
|
11 598
+10%
|
11 853
+2%
|
12 466
+5%
|
14 288
+15%
|
|
EPS (Diluted) |
11.43
N/A
|
17.96
+57%
|
23.16
+29%
|
23.67
+2%
|
40.17
+70%
|
50.43
+26%
|
63.23
+25%
|
66.94
+6%
|
75.07
+12%
|
79.58
+6%
|
77.48
-3%
|
83.65
+8%
|
78.82
-6%
|
99.05
+26%
|
105.64
+7%
|
106.08
+0%
|
97.28
-8%
|
89.61
-8%
|
89.44
0%
|
99.5
+11%
|
92.27
-7%
|
96.67
+5%
|
104.45
+8%
|
113.01
+8%
|
117.51
+4%
|
93.85
-20%
|
56.95
-39%
|
12.98
-77%
|
4.02
-69%
|
12.79
+218%
|
32.32
+153%
|
34.51
+7%
|
60.82
+76%
|
60.84
+0%
|
79.08
+30%
|
99.23
+25%
|
123.12
+24%
|
135.8
+10%
|
138.79
+2%
|
145.97
+5%
|
167.3
+15%
|