France Bed Holdings Co Ltd
TSE:7840
Income Statement
Earnings Waterfall
France Bed Holdings Co Ltd
Revenue
|
58.7B
JPY
|
Cost of Revenue
|
-27B
JPY
|
Gross Profit
|
31.7B
JPY
|
Operating Expenses
|
-27.3B
JPY
|
Operating Income
|
4.4B
JPY
|
Other Expenses
|
-1.8B
JPY
|
Net Income
|
2.6B
JPY
|
Income Statement
France Bed Holdings 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 |
52 728
N/A
|
54 891
+4%
|
54 608
-1%
|
54 203
-1%
|
53 422
-1%
|
51 907
-3%
|
52 077
+0%
|
52 609
+1%
|
52 860
+0%
|
52 644
0%
|
52 549
0%
|
52 377
0%
|
52 008
-1%
|
52 126
+0%
|
52 051
0%
|
52 241
+0%
|
52 306
+0%
|
52 410
+0%
|
52 529
+0%
|
52 207
-1%
|
52 333
+0%
|
51 764
-1%
|
51 646
0%
|
52 797
+2%
|
52 755
0%
|
52 430
-1%
|
51 194
-2%
|
50 499
-1%
|
51 205
+1%
|
52 430
+2%
|
54 051
+3%
|
54 010
0%
|
54 113
+0%
|
54 398
+1%
|
55 392
+2%
|
56 664
+2%
|
57 554
+2%
|
58 578
+2%
|
58 782
+0%
|
58 700
0%
|
58 705
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(28 729)
|
(30 151)
|
(29 866)
|
(29 478)
|
(28 848)
|
(27 891)
|
(27 995)
|
(28 300)
|
(28 250)
|
(27 738)
|
(27 593)
|
(27 341)
|
(27 077)
|
(27 044)
|
(26 947)
|
(26 954)
|
(26 936)
|
(26 975)
|
(26 946)
|
(26 602)
|
(26 663)
|
(26 271)
|
(26 199)
|
(27 049)
|
(26 926)
|
(26 512)
|
(25 610)
|
(24 729)
|
(24 842)
|
(25 392)
|
(25 949)
|
(25 670)
|
(25 450)
|
(25 398)
|
(25 885)
|
(26 649)
|
(27 036)
|
(27 384)
|
(27 333)
|
(27 032)
|
(27 001)
|
|
Gross Profit |
23 999
N/A
|
24 740
+3%
|
24 742
+0%
|
24 725
0%
|
24 574
-1%
|
24 016
-2%
|
24 082
+0%
|
24 309
+1%
|
24 610
+1%
|
24 906
+1%
|
24 956
+0%
|
25 036
+0%
|
24 931
0%
|
25 082
+1%
|
25 104
+0%
|
25 287
+1%
|
25 370
+0%
|
25 435
+0%
|
25 583
+1%
|
25 605
+0%
|
25 670
+0%
|
25 493
-1%
|
25 447
0%
|
25 748
+1%
|
25 829
+0%
|
25 918
+0%
|
25 584
-1%
|
25 770
+1%
|
26 363
+2%
|
27 038
+3%
|
28 102
+4%
|
28 340
+1%
|
28 663
+1%
|
29 000
+1%
|
29 507
+2%
|
30 015
+2%
|
30 518
+2%
|
31 194
+2%
|
31 449
+1%
|
31 668
+1%
|
31 704
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21 481)
|
(21 941)
|
(22 074)
|
(22 305)
|
(22 398)
|
(22 293)
|
(22 244)
|
(22 194)
|
(22 197)
|
(22 310)
|
(22 440)
|
(22 565)
|
(22 703)
|
(22 756)
|
(22 798)
|
(22 858)
|
(22 791)
|
(22 829)
|
(22 924)
|
(23 030)
|
(23 133)
|
(23 130)
|
(23 265)
|
(23 413)
|
(23 495)
|
(23 426)
|
(23 118)
|
(23 119)
|
(23 303)
|
(23 792)
|
(24 291)
|
(24 501)
|
(24 763)
|
(25 082)
|
(25 647)
|
(26 021)
|
(26 394)
|
(26 713)
|
(26 860)
|
(27 094)
|
(27 288)
|
|
Selling, General & Administrative |
(21 479)
|
(21 939)
|
(22 073)
|
(22 304)
|
(22 396)
|
(22 291)
|
(22 241)
|
(22 192)
|
(22 195)
|
(22 310)
|
(22 440)
|
(22 564)
|
(22 703)
|
(22 756)
|
(22 798)
|
(22 859)
|
(22 790)
|
(22 828)
|
(22 922)
|
(23 028)
|
(23 133)
|
(23 128)
|
(23 264)
|
(23 413)
|
(23 493)
|
(23 425)
|
(23 118)
|
(23 118)
|
(23 302)
|
(23 792)
|
(24 290)
|
(24 499)
|
(24 763)
|
(25 081)
|
(25 645)
|
(26 021)
|
(26 393)
|
(26 713)
|
(26 861)
|
(27 093)
|
(27 288)
|
|
Other Operating Expenses |
(2)
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(3)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
1
|
(1)
|
0
|
|
Operating Income |
2 518
N/A
|
2 799
+11%
|
2 668
-5%
|
2 420
-9%
|
2 176
-10%
|
1 723
-21%
|
1 838
+7%
|
2 115
+15%
|
2 413
+14%
|
2 596
+8%
|
2 516
-3%
|
2 471
-2%
|
2 228
-10%
|
2 326
+4%
|
2 306
-1%
|
2 429
+5%
|
2 579
+6%
|
2 606
+1%
|
2 659
+2%
|
2 575
-3%
|
2 537
-1%
|
2 363
-7%
|
2 182
-8%
|
2 335
+7%
|
2 334
0%
|
2 492
+7%
|
2 466
-1%
|
2 651
+8%
|
3 060
+15%
|
3 246
+6%
|
3 811
+17%
|
3 839
+1%
|
3 900
+2%
|
3 918
+0%
|
3 860
-1%
|
3 994
+3%
|
4 124
+3%
|
4 481
+9%
|
4 589
+2%
|
4 574
0%
|
4 416
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
61
|
(48)
|
(48)
|
(48)
|
(46)
|
111
|
112
|
115
|
114
|
(31)
|
(31)
|
(34)
|
(30)
|
(29)
|
(31)
|
3
|
2
|
(13)
|
14
|
(14)
|
(12)
|
(56)
|
(29)
|
(28)
|
(31)
|
(54)
|
(30)
|
(33)
|
227
|
202
|
225
|
222
|
(43)
|
(67)
|
(59)
|
(50)
|
(60)
|
(52)
|
(55)
|
(65)
|
(59)
|
|
Non-Reccuring Items |
(403)
|
(189)
|
(187)
|
(188)
|
(188)
|
(27)
|
(27)
|
(47)
|
(37)
|
(109)
|
(108)
|
(220)
|
(219)
|
549
|
545
|
674
|
675
|
(21)
|
(11)
|
(127)
|
(360)
|
1 753
|
1 741
|
1 854
|
2 080
|
(208)
|
(149)
|
(118)
|
(124)
|
16
|
(40)
|
(70)
|
(56)
|
(232)
|
(228)
|
(149)
|
(154)
|
(112)
|
(132)
|
(201)
|
(197)
|
|
Gain/Loss on Disposition of Assets |
0
|
(17)
|
(17)
|
(17)
|
0
|
17
|
24
|
24
|
7
|
0
|
0
|
0
|
0
|
(1)
|
0
|
8
|
8
|
160
|
0
|
215
|
215
|
60
|
60
|
0
|
111
|
133
|
0
|
133
|
0
|
4
|
145
|
145
|
146
|
147
|
1
|
1
|
1
|
(6)
|
(5)
|
(5)
|
(6)
|
|
Total Other Income |
45
|
33
|
39
|
45
|
41
|
66
|
56
|
47
|
25
|
8
|
3
|
19
|
12
|
1
|
(5)
|
13
|
26
|
59
|
198
|
34
|
41
|
55
|
23
|
(19)
|
(20)
|
(2)
|
122
|
(7)
|
19
|
40
|
67
|
85
|
88
|
117
|
73
|
86
|
94
|
55
|
85
|
90
|
87
|
|
Pre-Tax Income |
2 221
N/A
|
2 578
+16%
|
2 455
-5%
|
2 212
-10%
|
1 983
-10%
|
1 890
-5%
|
2 003
+6%
|
2 254
+13%
|
2 522
+12%
|
2 464
-2%
|
2 380
-3%
|
2 236
-6%
|
1 991
-11%
|
2 846
+43%
|
2 815
-1%
|
3 127
+11%
|
3 290
+5%
|
2 791
-15%
|
2 860
+2%
|
2 683
-6%
|
2 421
-10%
|
4 175
+72%
|
3 977
-5%
|
4 142
+4%
|
4 474
+8%
|
2 361
-47%
|
2 409
+2%
|
2 626
+9%
|
3 182
+21%
|
3 508
+10%
|
4 208
+20%
|
4 221
+0%
|
4 035
-4%
|
3 883
-4%
|
3 647
-6%
|
3 882
+6%
|
4 005
+3%
|
4 366
+9%
|
4 482
+3%
|
4 393
-2%
|
4 241
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(934)
|
(1 180)
|
(1 139)
|
(1 068)
|
(977)
|
(986)
|
(971)
|
(1 065)
|
(1 159)
|
(1 062)
|
(995)
|
(906)
|
(789)
|
(915)
|
(929)
|
(1 029)
|
(1 089)
|
(984)
|
(959)
|
(938)
|
(842)
|
(1 575)
|
(1 550)
|
(1 566)
|
(1 563)
|
(841)
|
(865)
|
(921)
|
(1 224)
|
(1 212)
|
(1 429)
|
(1 470)
|
(1 408)
|
(1 326)
|
(1 298)
|
(1 392)
|
(1 461)
|
(1 664)
|
(1 707)
|
(1 681)
|
(1 606)
|
|
Income from Continuing Operations |
1 287
|
1 398
|
1 316
|
1 144
|
1 006
|
904
|
1 032
|
1 189
|
1 363
|
1 402
|
1 385
|
1 330
|
1 202
|
1 931
|
1 886
|
2 098
|
2 201
|
1 807
|
1 901
|
1 745
|
1 579
|
2 600
|
2 427
|
2 576
|
2 911
|
1 520
|
1 544
|
1 705
|
1 958
|
2 296
|
2 779
|
2 751
|
2 627
|
2 557
|
2 349
|
2 490
|
2 544
|
2 702
|
2 775
|
2 712
|
2 635
|
|
Net Income (Common) |
1 288
N/A
|
1 397
+8%
|
1 315
-6%
|
1 143
-13%
|
1 004
-12%
|
904
-10%
|
1 033
+14%
|
1 188
+15%
|
1 364
+15%
|
1 402
+3%
|
1 384
-1%
|
1 331
-4%
|
1 202
-10%
|
1 931
+61%
|
1 887
-2%
|
2 097
+11%
|
2 200
+5%
|
1 806
-18%
|
1 900
+5%
|
1 744
-8%
|
1 579
-9%
|
2 599
+65%
|
2 425
-7%
|
2 576
+6%
|
2 910
+13%
|
1 520
-48%
|
1 545
+2%
|
1 705
+10%
|
1 958
+15%
|
2 295
+17%
|
2 778
+21%
|
2 749
-1%
|
2 625
-5%
|
2 557
-3%
|
2 349
-8%
|
2 491
+6%
|
2 544
+2%
|
2 702
+6%
|
2 774
+3%
|
2 712
-2%
|
2 636
-3%
|
|
EPS (Diluted) |
29.95
N/A
|
32.48
+8%
|
30.58
-6%
|
26.58
-13%
|
23.34
-12%
|
21.1
-10%
|
24.02
+14%
|
28.28
+18%
|
32.47
+15%
|
33.43
+3%
|
33.75
+1%
|
32.46
-4%
|
30.05
-7%
|
47.59
+58%
|
47.17
-1%
|
52.42
+11%
|
55
+5%
|
44.88
-18%
|
47.5
+6%
|
44.71
-6%
|
40.19
-10%
|
66.01
+64%
|
61.83
-6%
|
66.28
+7%
|
75.05
+13%
|
39.07
-48%
|
39.84
+2%
|
43.98
+10%
|
51.07
+16%
|
59.86
+17%
|
74.61
+25%
|
74.31
0%
|
71.29
-4%
|
69.35
-3%
|
64.62
-7%
|
69.01
+7%
|
70.62
+2%
|
74.8
+6%
|
77.01
+3%
|
75.26
-2%
|
73.17
-3%
|