Futaba Industrial Co Ltd
TSE:7241
Income Statement
Earnings Waterfall
Futaba Industrial Co Ltd
Revenue
|
803.5B
JPY
|
Cost of Revenue
|
-755.5B
JPY
|
Gross Profit
|
48B
JPY
|
Operating Expenses
|
-26.8B
JPY
|
Operating Income
|
21.2B
JPY
|
Other Expenses
|
-542m
JPY
|
Net Income
|
20.7B
JPY
|
Income Statement
Futaba Industrial 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 |
381 650
N/A
|
399 378
+5%
|
404 747
+1%
|
411 624
+2%
|
421 538
+2%
|
422 874
+0%
|
423 444
+0%
|
432 893
+2%
|
434 925
+0%
|
437 640
+1%
|
434 763
-1%
|
423 025
-3%
|
414 497
-2%
|
412 383
-1%
|
416 345
+1%
|
421 394
+1%
|
431 941
+3%
|
440 446
+2%
|
446 011
+1%
|
449 608
+1%
|
453 333
+1%
|
461 705
+2%
|
469 642
+2%
|
477 013
+2%
|
478 142
+0%
|
476 165
0%
|
423 711
-11%
|
427 665
+1%
|
450 006
+5%
|
466 809
+4%
|
539 700
+16%
|
543 977
+1%
|
551 336
+1%
|
572 118
+4%
|
588 678
+3%
|
634 944
+8%
|
678 719
+7%
|
708 072
+4%
|
759 257
+7%
|
784 955
+3%
|
803 491
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(363 217)
|
(378 224)
|
(382 668)
|
(388 989)
|
(398 715)
|
(399 797)
|
(402 126)
|
(411 966)
|
(413 095)
|
(415 262)
|
(410 560)
|
(397 484)
|
(388 625)
|
(383 938)
|
(385 991)
|
(390 212)
|
(398 570)
|
(408 230)
|
(414 484)
|
(419 192)
|
(424 286)
|
(431 533)
|
(437 272)
|
(442 257)
|
(443 068)
|
(442 415)
|
(400 654)
|
(405 728)
|
(423 947)
|
(437 442)
|
(499 683)
|
(507 584)
|
(519 560)
|
(543 009)
|
(564 275)
|
(606 130)
|
(647 217)
|
(675 058)
|
(718 816)
|
(741 129)
|
(755 522)
|
|
Gross Profit |
18 433
N/A
|
21 154
+15%
|
22 079
+4%
|
22 635
+3%
|
22 823
+1%
|
23 077
+1%
|
21 318
-8%
|
20 927
-2%
|
21 830
+4%
|
22 378
+3%
|
24 203
+8%
|
25 541
+6%
|
25 872
+1%
|
28 445
+10%
|
30 354
+7%
|
31 182
+3%
|
33 371
+7%
|
32 216
-3%
|
31 527
-2%
|
30 416
-4%
|
29 047
-5%
|
30 172
+4%
|
32 370
+7%
|
34 756
+7%
|
35 074
+1%
|
33 750
-4%
|
23 057
-32%
|
21 937
-5%
|
26 059
+19%
|
29 367
+13%
|
40 017
+36%
|
36 393
-9%
|
31 776
-13%
|
29 109
-8%
|
24 403
-16%
|
28 814
+18%
|
31 502
+9%
|
33 014
+5%
|
40 441
+22%
|
43 826
+8%
|
47 969
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 608)
|
(18 370)
|
(18 498)
|
(18 489)
|
(18 440)
|
(18 710)
|
(18 846)
|
(19 262)
|
(19 566)
|
(19 257)
|
(19 170)
|
(19 765)
|
(18 687)
|
(19 469)
|
(19 979)
|
(20 417)
|
(21 067)
|
(20 958)
|
(21 396)
|
(21 924)
|
(22 732)
|
(23 375)
|
(23 520)
|
(23 653)
|
(23 238)
|
(23 129)
|
(22 013)
|
(21 788)
|
(22 145)
|
(21 587)
|
(22 773)
|
(22 802)
|
(23 017)
|
(22 994)
|
(23 503)
|
(24 285)
|
(25 151)
|
(25 333)
|
(26 022)
|
(26 411)
|
(26 751)
|
|
Selling, General & Administrative |
(17 607)
|
(17 703)
|
(18 497)
|
(18 488)
|
(18 439)
|
(17 969)
|
(18 846)
|
(19 262)
|
(19 566)
|
(18 432)
|
(19 167)
|
(18 905)
|
(18 686)
|
(18 760)
|
(19 977)
|
(20 416)
|
(21 066)
|
(20 255)
|
(21 397)
|
(21 924)
|
(22 729)
|
(22 584)
|
(23 519)
|
(23 652)
|
(23 239)
|
(18 737)
|
(21 775)
|
(21 305)
|
(20 854)
|
(20 591)
|
(21 788)
|
(21 834)
|
(22 049)
|
(22 028)
|
(22 497)
|
(23 244)
|
(24 066)
|
(24 215)
|
(24 899)
|
(25 205)
|
(25 831)
|
|
Research & Development |
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
|
(3 443)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(666)
|
0
|
0
|
0
|
(740)
|
0
|
0
|
0
|
(824)
|
0
|
0
|
0
|
(708)
|
0
|
0
|
0
|
(702)
|
0
|
0
|
0
|
(791)
|
0
|
0
|
0
|
(948)
|
(238)
|
(497)
|
(739)
|
(996)
|
(984)
|
(967)
|
(967)
|
(965)
|
(1 005)
|
(1 042)
|
(1 084)
|
(1 117)
|
(1 122)
|
(1 203)
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(3)
|
(860)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
1
|
1
|
0
|
(1)
|
0
|
14
|
(552)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(3)
|
(920)
|
|
Operating Income |
825
N/A
|
2 784
+237%
|
3 581
+29%
|
4 146
+16%
|
4 383
+6%
|
4 367
0%
|
2 472
-43%
|
1 665
-33%
|
2 264
+36%
|
3 121
+38%
|
5 033
+61%
|
5 776
+15%
|
7 185
+24%
|
8 976
+25%
|
10 375
+16%
|
10 765
+4%
|
12 304
+14%
|
11 258
-9%
|
10 131
-10%
|
8 492
-16%
|
6 315
-26%
|
6 797
+8%
|
8 850
+30%
|
11 103
+25%
|
11 836
+7%
|
10 621
-10%
|
1 044
-90%
|
149
-86%
|
3 914
+2 527%
|
7 780
+99%
|
17 244
+122%
|
13 591
-21%
|
8 759
-36%
|
6 115
-30%
|
900
-85%
|
4 529
+403%
|
6 351
+40%
|
7 681
+21%
|
14 419
+88%
|
17 415
+21%
|
21 218
+22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
40
|
4 346
|
3 472
|
3 448
|
3 237
|
(1 347)
|
(1 471)
|
(2 285)
|
(2 464)
|
(1 433)
|
(2 164)
|
(1 319)
|
(938)
|
(683)
|
1 179
|
1 281
|
1 150
|
899
|
61
|
221
|
(343)
|
(461)
|
(790)
|
(854)
|
(331)
|
(1 278)
|
(1 309)
|
(1 305)
|
(1 210)
|
(318)
|
(886)
|
(685)
|
(441)
|
(5)
|
935
|
325
|
(296)
|
935
|
1 109
|
1 642
|
1 075
|
|
Non-Reccuring Items |
(2 880)
|
(497)
|
(583)
|
(583)
|
(61)
|
(842)
|
(377)
|
(382)
|
(380)
|
(841)
|
(841)
|
0
|
(1 351)
|
(2 677)
|
(3 049)
|
(3 124)
|
(2 739)
|
(5 408)
|
(6 136)
|
(6 178)
|
(6 189)
|
(377)
|
(668)
|
(586)
|
98
|
371
|
(21)
|
0
|
0
|
(20)
|
(27)
|
(28)
|
(16)
|
(529)
|
(574)
|
(599)
|
(719)
|
(1 694)
|
(1 761)
|
(2 146)
|
(2 587)
|
|
Gain/Loss on Disposition of Assets |
277
|
345
|
333
|
355
|
369
|
264
|
247
|
197
|
148
|
177
|
202
|
195
|
204
|
201
|
175
|
186
|
209
|
(497)
|
258
|
284
|
292
|
6
|
282
|
252
|
237
|
(121)
|
224
|
172
|
45
|
(94)
|
(47)
|
(211)
|
(98)
|
(112)
|
(23)
|
250
|
327
|
463
|
417
|
412
|
408
|
|
Total Other Income |
444
|
42
|
(363)
|
47
|
(302)
|
(326)
|
(99)
|
(434)
|
(470)
|
(491)
|
(32)
|
120
|
214
|
(198)
|
38
|
207
|
7
|
128
|
63
|
109
|
190
|
193
|
379
|
907
|
946
|
747
|
917
|
709
|
656
|
594
|
428
|
269
|
397
|
786
|
926
|
903
|
854
|
532
|
223
|
329
|
978
|
|
Pre-Tax Income |
(1 294)
N/A
|
7 020
N/A
|
6 440
-8%
|
7 413
+15%
|
7 626
+3%
|
2 116
-72%
|
772
-64%
|
(1 239)
N/A
|
(902)
+27%
|
533
N/A
|
2 198
+312%
|
4 772
+117%
|
5 314
+11%
|
5 619
+6%
|
8 718
+55%
|
9 315
+7%
|
10 931
+17%
|
6 380
-42%
|
4 377
-31%
|
2 928
-33%
|
265
-91%
|
6 158
+2 224%
|
8 053
+31%
|
10 822
+34%
|
12 786
+18%
|
10 340
-19%
|
855
-92%
|
(275)
N/A
|
3 405
N/A
|
7 942
+133%
|
16 712
+110%
|
12 936
-23%
|
8 601
-34%
|
6 255
-27%
|
2 164
-65%
|
5 408
+150%
|
6 517
+21%
|
7 917
+21%
|
14 407
+82%
|
17 652
+23%
|
21 092
+19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(683)
|
(2 924)
|
(2 754)
|
(2 626)
|
(2 443)
|
(312)
|
(362)
|
(604)
|
(276)
|
(1 081)
|
(932)
|
(587)
|
(635)
|
(361)
|
(551)
|
(789)
|
(1 187)
|
3 972
|
3 713
|
3 607
|
3 582
|
(1 993)
|
(1 766)
|
(2 107)
|
(2 212)
|
(3 301)
|
(2 545)
|
(2 400)
|
(2 722)
|
(2 901)
|
(3 818)
|
(4 353)
|
(4 105)
|
(2 037)
|
(1 637)
|
(1 354)
|
(1 527)
|
2 987
|
1 491
|
1 203
|
54
|
|
Income from Continuing Operations |
(1 977)
|
4 096
|
3 686
|
4 787
|
5 183
|
1 804
|
410
|
(1 843)
|
(1 178)
|
(548)
|
1 266
|
4 185
|
4 679
|
5 258
|
8 167
|
8 526
|
9 744
|
10 352
|
8 090
|
6 535
|
3 847
|
4 165
|
6 287
|
8 715
|
10 574
|
7 039
|
(1 690)
|
(2 675)
|
683
|
5 041
|
12 894
|
8 583
|
4 496
|
4 218
|
527
|
4 054
|
4 990
|
10 904
|
15 898
|
18 855
|
21 146
|
|
Income to Minority Interest |
(506)
|
(1 141)
|
(1 159)
|
(1 328)
|
(1 283)
|
(765)
|
(528)
|
(388)
|
(420)
|
(647)
|
(743)
|
(820)
|
(623)
|
(450)
|
(535)
|
(566)
|
(686)
|
368
|
416
|
399
|
319
|
(655)
|
(586)
|
(606)
|
(488)
|
(681)
|
(433)
|
(468)
|
(755)
|
(945)
|
(1 539)
|
(1 472)
|
(1 233)
|
(910)
|
(543)
|
(488)
|
(532)
|
(328)
|
(500)
|
(439)
|
(470)
|
|
Net Income (Common) |
(2 483)
N/A
|
2 954
N/A
|
2 526
-14%
|
3 458
+37%
|
3 897
+13%
|
1 039
-73%
|
(118)
N/A
|
(2 232)
-1 792%
|
(1 597)
+28%
|
(1 195)
+25%
|
523
N/A
|
3 366
+544%
|
4 056
+20%
|
4 806
+18%
|
7 629
+59%
|
7 958
+4%
|
9 054
+14%
|
10 721
+18%
|
8 507
-21%
|
6 933
-19%
|
4 168
-40%
|
3 509
-16%
|
5 700
+62%
|
8 108
+42%
|
10 084
+24%
|
6 357
-37%
|
(2 122)
N/A
|
(3 142)
-48%
|
(73)
+98%
|
4 095
N/A
|
11 352
+177%
|
7 110
-37%
|
3 264
-54%
|
3 307
+1%
|
(16)
N/A
|
3 564
N/A
|
4 455
+25%
|
10 576
+137%
|
15 397
+46%
|
18 417
+20%
|
20 676
+12%
|
|
EPS (Diluted) |
-35.47
N/A
|
42.2
N/A
|
36.08
-15%
|
49.4
+37%
|
55.67
+13%
|
14.85
-73%
|
-1.69
N/A
|
-31.88
-1 786%
|
-22.83
+28%
|
-17.08
+25%
|
7.48
N/A
|
48.08
+543%
|
57.94
+21%
|
65.75
+13%
|
85.71
+30%
|
89.41
+4%
|
101.73
+14%
|
119.82
+18%
|
95.58
-20%
|
77.89
-19%
|
46.57
-40%
|
39.22
-16%
|
63.7
+62%
|
90.58
+42%
|
112.64
+24%
|
71.02
-37%
|
-23.7
N/A
|
-35.08
-48%
|
-0.81
+98%
|
45.73
N/A
|
126.77
+177%
|
79.38
-37%
|
36.44
-54%
|
36.93
+1%
|
-0.17
N/A
|
39.85
N/A
|
49.81
+25%
|
118.26
+137%
|
172.18
+46%
|
205.87
+20%
|
231.1
+12%
|