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Futaba Industrial Co Ltd
TSE:7241

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Futaba Industrial Co Ltd Logo
Futaba Industrial Co Ltd
TSE:7241
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Price: 886 JPY -12.88% Market Closed
Updated: Apr 28, 2024

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

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Income Statement
Currency: JPY
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%

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