F-Tech Inc
TSE:7212
Income Statement
Earnings Waterfall
F-Tech Inc
Revenue
|
286.2B
JPY
|
Cost of Revenue
|
-265.6B
JPY
|
Gross Profit
|
20.6B
JPY
|
Operating Expenses
|
-18.1B
JPY
|
Operating Income
|
2.5B
JPY
|
Other Expenses
|
-1.4B
JPY
|
Net Income
|
1B
JPY
|
Income Statement
F-Tech Inc
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 |
162 331
N/A
|
172 456
+6%
|
172 453
0%
|
173 937
+1%
|
172 959
-1%
|
175 579
+2%
|
179 361
+2%
|
185 112
+3%
|
192 025
+4%
|
196 343
+2%
|
198 167
+1%
|
193 161
-3%
|
193 728
+0%
|
197 941
+2%
|
203 407
+3%
|
214 651
+6%
|
220 213
+3%
|
226 060
+3%
|
231 450
+2%
|
233 942
+1%
|
237 880
+2%
|
235 361
-1%
|
235 314
0%
|
232 323
-1%
|
224 424
-3%
|
218 712
-3%
|
185 790
-15%
|
179 962
-3%
|
184 728
+3%
|
183 647
-1%
|
205 063
+12%
|
199 091
-3%
|
186 733
-6%
|
191 892
+3%
|
205 146
+7%
|
224 103
+9%
|
248 091
+11%
|
261 156
+5%
|
272 544
+4%
|
279 199
+2%
|
286 225
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(143 748)
|
(152 180)
|
(152 830)
|
(153 884)
|
(153 021)
|
(155 028)
|
(159 082)
|
(164 225)
|
(170 029)
|
(173 714)
|
(173 807)
|
(169 544)
|
(169 499)
|
(173 372)
|
(178 968)
|
(188 528)
|
(195 265)
|
(201 835)
|
(207 499)
|
(210 805)
|
(214 556)
|
(212 007)
|
(211 845)
|
(209 990)
|
(203 342)
|
(198 665)
|
(169 663)
|
(165 148)
|
(168 007)
|
(166 616)
|
(186 461)
|
(181 507)
|
(173 197)
|
(176 290)
|
(190 039)
|
(207 056)
|
(228 161)
|
(242 414)
|
(252 339)
|
(259 746)
|
(265 622)
|
|
Gross Profit |
18 583
N/A
|
20 276
+9%
|
19 623
-3%
|
20 053
+2%
|
19 938
-1%
|
20 551
+3%
|
20 279
-1%
|
20 887
+3%
|
21 996
+5%
|
22 629
+3%
|
24 360
+8%
|
23 617
-3%
|
24 229
+3%
|
24 569
+1%
|
24 439
-1%
|
26 123
+7%
|
24 948
-4%
|
24 225
-3%
|
23 951
-1%
|
23 137
-3%
|
23 324
+1%
|
23 354
+0%
|
23 469
+0%
|
22 333
-5%
|
21 082
-6%
|
20 047
-5%
|
16 127
-20%
|
14 814
-8%
|
16 721
+13%
|
17 031
+2%
|
18 602
+9%
|
17 584
-5%
|
13 536
-23%
|
15 602
+15%
|
15 107
-3%
|
17 047
+13%
|
19 930
+17%
|
18 742
-6%
|
20 205
+8%
|
19 453
-4%
|
20 603
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 309)
|
(13 551)
|
(13 832)
|
(14 302)
|
(14 377)
|
(14 987)
|
(15 288)
|
(15 440)
|
(15 595)
|
(15 808)
|
(15 946)
|
(15 878)
|
(15 983)
|
(16 534)
|
(16 744)
|
(17 219)
|
(17 480)
|
(17 369)
|
(17 369)
|
(17 188)
|
(17 170)
|
(16 774)
|
(16 694)
|
(16 619)
|
(16 227)
|
(15 959)
|
(15 175)
|
(14 520)
|
(14 282)
|
(13 959)
|
(14 122)
|
(14 271)
|
(14 209)
|
(14 460)
|
(15 096)
|
(15 566)
|
(16 179)
|
(16 704)
|
(16 999)
|
(17 620)
|
(18 146)
|
|
Selling, General & Administrative |
(13 307)
|
(10 369)
|
(13 831)
|
(14 302)
|
(14 376)
|
(11 023)
|
(15 287)
|
(15 437)
|
(15 592)
|
(11 875)
|
(15 946)
|
(15 879)
|
(15 984)
|
(12 657)
|
(15 981)
|
(15 719)
|
(15 243)
|
(13 836)
|
(15 159)
|
(15 716)
|
(16 433)
|
(13 290)
|
(16 024)
|
(15 286)
|
(14 897)
|
(12 546)
|
(14 513)
|
(14 520)
|
(14 279)
|
(11 150)
|
(14 120)
|
(14 270)
|
(14 210)
|
(12 362)
|
(15 095)
|
(15 564)
|
(16 175)
|
(14 461)
|
(16 996)
|
(17 619)
|
(18 145)
|
|
Research & Development |
0
|
(2 667)
|
0
|
0
|
0
|
(3 356)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 238)
|
(762)
|
(1 499)
|
(2 237)
|
(2 971)
|
0
|
0
|
(734)
|
(2 985)
|
(669)
|
(1 330)
|
0
|
(2 878)
|
0
|
0
|
0
|
(2 253)
|
0
|
0
|
0
|
(2 096)
|
0
|
0
|
0
|
(2 241)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(514)
|
0
|
0
|
0
|
(607)
|
0
|
0
|
0
|
(640)
|
0
|
0
|
0
|
(638)
|
0
|
0
|
0
|
(561)
|
0
|
0
|
0
|
(497)
|
0
|
0
|
0
|
(534)
|
0
|
0
|
0
|
(555)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(3 293)
|
0
|
0
|
1
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2 210)
|
(1 472)
|
(1)
|
(2)
|
0
|
(1)
|
(1 330)
|
(1)
|
(662)
|
0
|
(3)
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
0
|
(2)
|
(4)
|
(2)
|
(3)
|
(1)
|
(1)
|
|
Operating Income |
5 274
N/A
|
6 725
+28%
|
5 791
-14%
|
5 751
-1%
|
5 561
-3%
|
5 564
+0%
|
4 991
-10%
|
5 447
+9%
|
6 401
+18%
|
6 821
+7%
|
8 414
+23%
|
7 739
-8%
|
8 246
+7%
|
8 035
-3%
|
7 695
-4%
|
8 904
+16%
|
7 468
-16%
|
6 856
-8%
|
6 582
-4%
|
5 949
-10%
|
6 154
+3%
|
6 580
+7%
|
6 775
+3%
|
5 714
-16%
|
4 855
-15%
|
4 088
-16%
|
952
-77%
|
294
-69%
|
2 439
+730%
|
3 072
+26%
|
4 480
+46%
|
3 313
-26%
|
(673)
N/A
|
1 142
N/A
|
11
-99%
|
1 481
+13 364%
|
3 751
+153%
|
2 038
-46%
|
3 206
+57%
|
1 833
-43%
|
2 457
+34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
186
|
209
|
(41)
|
88
|
1
|
108
|
160
|
59
|
(176)
|
(794)
|
(1 115)
|
(1 490)
|
(1 472)
|
(1 007)
|
(863)
|
(822)
|
(831)
|
(988)
|
(735)
|
(845)
|
(571)
|
(848)
|
(1 128)
|
(968)
|
(1 656)
|
(1 359)
|
(1 572)
|
(1 452)
|
(1 165)
|
(821)
|
(458)
|
(332)
|
(194)
|
(52)
|
935
|
1 407
|
342
|
(416)
|
(975)
|
(1 293)
|
(1 113)
|
|
Non-Reccuring Items |
(154)
|
(112)
|
(108)
|
(221)
|
(148)
|
(272)
|
(271)
|
(188)
|
(253)
|
(187)
|
(186)
|
(181)
|
(308)
|
(286)
|
(295)
|
(271)
|
(159)
|
(60)
|
(49)
|
(46)
|
(45)
|
(2 022)
|
(2 033)
|
(2 022)
|
(2 013)
|
258
|
(909)
|
(742)
|
(762)
|
(1 060)
|
96
|
(76)
|
23
|
(15)
|
768
|
777
|
693
|
1 366
|
764
|
757
|
781
|
|
Gain/Loss on Disposition of Assets |
52
|
30
|
26
|
9
|
15
|
30
|
172
|
172
|
162
|
0
|
817
|
821
|
836
|
36
|
34
|
30
|
47
|
43
|
51
|
45
|
12
|
(4)
|
(12)
|
(5)
|
(7)
|
20
|
19
|
14
|
0
|
(5)
|
(6)
|
(9)
|
69
|
63
|
68
|
81
|
0
|
14
|
13
|
4
|
10
|
|
Total Other Income |
232
|
143
|
128
|
130
|
154
|
120
|
160
|
245
|
174
|
1 113
|
192
|
62
|
134
|
188
|
120
|
149
|
125
|
57
|
164
|
141
|
168
|
237
|
170
|
172
|
146
|
35
|
75
|
116
|
95
|
138
|
106
|
72
|
172
|
209
|
244
|
265
|
254
|
298
|
246
|
237
|
232
|
|
Pre-Tax Income |
5 590
N/A
|
6 995
+25%
|
5 796
-17%
|
5 757
-1%
|
5 583
-3%
|
5 550
-1%
|
5 212
-6%
|
5 735
+10%
|
6 308
+10%
|
6 953
+10%
|
8 122
+17%
|
6 951
-14%
|
7 436
+7%
|
6 966
-6%
|
6 691
-4%
|
7 990
+19%
|
6 650
-17%
|
5 908
-11%
|
6 013
+2%
|
5 244
-13%
|
5 718
+9%
|
3 943
-31%
|
3 772
-4%
|
2 891
-23%
|
1 325
-54%
|
3 042
+130%
|
(1 435)
N/A
|
(1 770)
-23%
|
607
N/A
|
1 324
+118%
|
4 219
+219%
|
2 969
-30%
|
(603)
N/A
|
1 347
N/A
|
2 026
+50%
|
4 011
+98%
|
5 040
+26%
|
3 300
-35%
|
3 254
-1%
|
1 538
-53%
|
2 367
+54%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 825)
|
(2 171)
|
(2 131)
|
(2 194)
|
(2 315)
|
(2 400)
|
(2 224)
|
(2 244)
|
(2 316)
|
(2 360)
|
(2 647)
|
(2 424)
|
(2 264)
|
(1 533)
|
(1 358)
|
(1 269)
|
(399)
|
(601)
|
(683)
|
(807)
|
(1 795)
|
(1 223)
|
(1 435)
|
(1 729)
|
(1 902)
|
(2 112)
|
(1 541)
|
(1 355)
|
(1 482)
|
(2 309)
|
(2 634)
|
(2 471)
|
(1 569)
|
(1 068)
|
(765)
|
(821)
|
(1 243)
|
(1 643)
|
(2 370)
|
(1 199)
|
(1 560)
|
|
Income from Continuing Operations |
3 765
|
4 824
|
3 665
|
3 563
|
3 268
|
3 150
|
2 988
|
3 491
|
3 992
|
4 593
|
5 475
|
4 527
|
5 172
|
5 433
|
5 333
|
6 721
|
6 251
|
5 307
|
5 330
|
4 437
|
3 923
|
2 720
|
2 337
|
1 162
|
(577)
|
930
|
(2 976)
|
(3 125)
|
(875)
|
(985)
|
1 585
|
498
|
(2 172)
|
279
|
1 261
|
3 190
|
3 797
|
1 657
|
884
|
339
|
807
|
|
Income to Minority Interest |
(1 324)
|
(1 504)
|
(1 278)
|
(1 257)
|
(1 279)
|
(1 377)
|
(1 485)
|
(1 819)
|
(2 032)
|
(1 888)
|
(2 008)
|
(1 555)
|
(1 387)
|
(1 397)
|
(1 250)
|
(1 403)
|
(1 110)
|
(597)
|
(551)
|
(298)
|
(430)
|
124
|
115
|
157
|
411
|
(601)
|
239
|
234
|
(161)
|
(180)
|
(774)
|
(657)
|
(60)
|
(70)
|
(89)
|
20
|
(234)
|
77
|
260
|
218
|
240
|
|
Net Income (Common) |
2 441
N/A
|
3 319
+36%
|
2 387
-28%
|
2 305
-3%
|
1 988
-14%
|
1 772
-11%
|
1 502
-15%
|
1 671
+11%
|
1 959
+17%
|
2 704
+38%
|
3 465
+28%
|
2 971
-14%
|
3 784
+27%
|
4 035
+7%
|
4 082
+1%
|
5 317
+30%
|
5 139
-3%
|
4 709
-8%
|
4 779
+1%
|
4 138
-13%
|
3 493
-16%
|
2 844
-19%
|
2 451
-14%
|
1 319
-46%
|
(165)
N/A
|
328
N/A
|
(2 737)
N/A
|
(2 890)
-6%
|
(1 037)
+64%
|
(1 165)
-12%
|
810
N/A
|
(160)
N/A
|
(2 231)
-1 294%
|
209
N/A
|
1 172
+461%
|
3 210
+174%
|
3 563
+11%
|
1 734
-51%
|
1 147
-34%
|
557
-51%
|
1 047
+88%
|
|
EPS (Diluted) |
203.41
N/A
|
255.3
+26%
|
159.13
-38%
|
153.66
-3%
|
132.53
-14%
|
114.58
-14%
|
100.13
-13%
|
75.95
-24%
|
103.1
+36%
|
144.77
+40%
|
182.36
+26%
|
156.36
-14%
|
199.15
+27%
|
216.03
+8%
|
214.84
-1%
|
279.84
+30%
|
270.47
-3%
|
252.11
-7%
|
251.52
0%
|
217.78
-13%
|
187.01
-14%
|
152.26
-19%
|
131.23
-14%
|
70.62
-46%
|
-8.83
N/A
|
17.56
N/A
|
-146.54
N/A
|
-155.15
-6%
|
-55.8
+64%
|
-62.58
-12%
|
43.58
N/A
|
-8.6
N/A
|
-120.03
-1 296%
|
11.25
N/A
|
63.06
+461%
|
172.68
+174%
|
191.65
+11%
|
93.28
-51%
|
61.71
-34%
|
29.98
-51%
|
56.38
+88%
|