FP Corp
TSE:7947
Income Statement
Earnings Waterfall
FP Corp
Revenue
|
219.2B
JPY
|
Cost of Revenue
|
-153.1B
JPY
|
Gross Profit
|
66.1B
JPY
|
Operating Expenses
|
-50.1B
JPY
|
Operating Income
|
16.1B
JPY
|
Other Expenses
|
-4.7B
JPY
|
Net Income
|
11.4B
JPY
|
Income Statement
FP Corp
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 |
159 940
N/A
|
161 121
+1%
|
160 647
0%
|
161 004
+0%
|
163 072
+1%
|
164 918
+1%
|
167 615
+2%
|
168 826
+1%
|
169 024
+0%
|
170 292
+1%
|
170 810
+0%
|
171 529
+0%
|
172 553
+1%
|
172 858
+0%
|
174 162
+1%
|
173 871
0%
|
173 753
0%
|
173 580
0%
|
174 503
+1%
|
176 602
+1%
|
179 827
+2%
|
181 171
+1%
|
182 456
+1%
|
184 495
+1%
|
184 677
+0%
|
186 349
+1%
|
186 129
0%
|
187 584
+1%
|
184 377
-2%
|
187 509
+2%
|
187 931
+0%
|
188 481
+0%
|
193 723
+3%
|
195 700
+1%
|
197 490
+1%
|
200 895
+2%
|
207 632
+3%
|
211 285
+2%
|
215 081
+2%
|
217 449
+1%
|
219 234
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(113 757)
|
(115 243)
|
(115 070)
|
(116 078)
|
(117 677)
|
(118 336)
|
(119 293)
|
(118 536)
|
(117 120)
|
(117 420)
|
(116 514)
|
(115 957)
|
(115 661)
|
(115 635)
|
(116 989)
|
(117 479)
|
(118 198)
|
(117 909)
|
(118 845)
|
(120 234)
|
(121 834)
|
(122 190)
|
(122 338)
|
(123 172)
|
(122 628)
|
(123 235)
|
(123 227)
|
(123 363)
|
(121 996)
|
(123 588)
|
(124 184)
|
(125 875)
|
(130 011)
|
(133 028)
|
(135 801)
|
(139 440)
|
(143 218)
|
(145 821)
|
(149 117)
|
(150 872)
|
(153 120)
|
|
Gross Profit |
46 183
N/A
|
45 878
-1%
|
45 577
-1%
|
44 926
-1%
|
45 395
+1%
|
46 582
+3%
|
48 322
+4%
|
50 290
+4%
|
51 904
+3%
|
52 872
+2%
|
54 296
+3%
|
55 572
+2%
|
56 892
+2%
|
57 223
+1%
|
57 173
0%
|
56 392
-1%
|
55 555
-1%
|
55 671
+0%
|
55 658
0%
|
56 368
+1%
|
57 993
+3%
|
58 981
+2%
|
60 118
+2%
|
61 323
+2%
|
62 049
+1%
|
63 114
+2%
|
62 902
0%
|
64 221
+2%
|
62 381
-3%
|
63 921
+2%
|
63 747
0%
|
62 606
-2%
|
63 712
+2%
|
62 672
-2%
|
61 689
-2%
|
61 455
0%
|
64 414
+5%
|
65 464
+2%
|
65 964
+1%
|
66 577
+1%
|
66 114
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(35 898)
|
(36 118)
|
(36 103)
|
(36 073)
|
(36 804)
|
(37 393)
|
(38 311)
|
(39 101)
|
(39 137)
|
(39 624)
|
(40 160)
|
(40 690)
|
(41 459)
|
(42 047)
|
(42 358)
|
(42 584)
|
(42 571)
|
(42 787)
|
(43 224)
|
(43 615)
|
(44 635)
|
(45 032)
|
(45 659)
|
(46 440)
|
(46 925)
|
(47 607)
|
(46 678)
|
(47 497)
|
(44 217)
|
(45 177)
|
(44 574)
|
(43 606)
|
(46 451)
|
(46 807)
|
(47 105)
|
(48 049)
|
(48 322)
|
(48 780)
|
(49 046)
|
(48 965)
|
(50 059)
|
|
Selling, General & Administrative |
(35 898)
|
(33 896)
|
(36 100)
|
(36 071)
|
(36 802)
|
(34 661)
|
(38 314)
|
(39 104)
|
(39 138)
|
(37 057)
|
(40 141)
|
(40 690)
|
(41 460)
|
(39 207)
|
(42 357)
|
(42 583)
|
(42 569)
|
(39 758)
|
(43 213)
|
(43 610)
|
(44 635)
|
(41 812)
|
(45 658)
|
(46 439)
|
(46 924)
|
(44 236)
|
(46 676)
|
(47 496)
|
(44 215)
|
(41 651)
|
(44 572)
|
(43 604)
|
(46 450)
|
(43 072)
|
(47 091)
|
(48 045)
|
(48 321)
|
(44 780)
|
(49 044)
|
(48 965)
|
(50 058)
|
|
Depreciation & Amortization |
0
|
(2 221)
|
0
|
0
|
0
|
(2 732)
|
0
|
0
|
0
|
(2 567)
|
0
|
0
|
0
|
(2 839)
|
0
|
0
|
0
|
(3 028)
|
0
|
0
|
0
|
(3 219)
|
0
|
0
|
0
|
(3 370)
|
0
|
0
|
0
|
(3 525)
|
0
|
0
|
0
|
(3 734)
|
0
|
0
|
0
|
(3 999)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(3)
|
0
|
(2)
|
0
|
1
|
3
|
(1)
|
0
|
(19)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(11)
|
(5)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(14)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
|
Operating Income |
10 285
N/A
|
9 760
-5%
|
9 474
-3%
|
8 853
-7%
|
8 591
-3%
|
9 189
+7%
|
10 011
+9%
|
11 189
+12%
|
12 767
+14%
|
13 248
+4%
|
14 136
+7%
|
14 882
+5%
|
15 433
+4%
|
15 176
-2%
|
14 815
-2%
|
13 808
-7%
|
12 984
-6%
|
12 884
-1%
|
12 434
-3%
|
12 753
+3%
|
13 358
+5%
|
13 949
+4%
|
14 459
+4%
|
14 883
+3%
|
15 124
+2%
|
15 507
+3%
|
16 224
+5%
|
16 724
+3%
|
18 164
+9%
|
18 744
+3%
|
19 173
+2%
|
19 000
-1%
|
17 261
-9%
|
15 865
-8%
|
14 584
-8%
|
13 406
-8%
|
16 092
+20%
|
16 684
+4%
|
16 918
+1%
|
17 612
+4%
|
16 055
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(256)
|
(226)
|
(218)
|
(214)
|
(201)
|
(218)
|
(206)
|
(194)
|
(177)
|
(164)
|
(142)
|
(125)
|
(99)
|
(83)
|
(67)
|
(54)
|
(43)
|
(31)
|
(17)
|
(12)
|
(8)
|
10
|
32
|
46
|
62
|
56
|
54
|
58
|
51
|
65
|
79
|
92
|
98
|
98
|
85
|
76
|
420
|
390
|
327
|
210
|
(228)
|
|
Non-Reccuring Items |
69
|
(6)
|
(55)
|
(56)
|
(56)
|
(41)
|
0
|
0
|
0
|
(19)
|
0
|
(130)
|
(130)
|
(113)
|
(176)
|
(72)
|
(76)
|
(155)
|
0
|
0
|
(100)
|
(924)
|
(1 012)
|
(1 016)
|
(915)
|
(92)
|
(12)
|
0
|
11
|
(326)
|
(467)
|
(487)
|
(501)
|
(184)
|
0
|
0
|
0
|
0
|
0
|
208
|
208
|
|
Gain/Loss on Disposition of Assets |
(230)
|
(165)
|
(169)
|
(210)
|
(222)
|
(134)
|
(158)
|
(134)
|
(129)
|
(254)
|
(224)
|
(271)
|
(277)
|
(38)
|
(122)
|
(69)
|
(78)
|
(159)
|
(235)
|
(257)
|
455
|
464
|
510
|
483
|
(285)
|
(209)
|
(294)
|
(327)
|
(320)
|
(995)
|
(935)
|
(970)
|
(907)
|
(83)
|
(41)
|
(163)
|
(513)
|
(745)
|
(617)
|
(408)
|
(66)
|
|
Total Other Income |
840
|
520
|
515
|
1 044
|
1 079
|
1 135
|
1 127
|
1 001
|
965
|
942
|
946
|
547
|
488
|
649
|
636
|
709
|
789
|
695
|
725
|
658
|
635
|
902
|
865
|
893
|
900
|
710
|
756
|
610
|
651
|
572
|
589
|
632
|
760
|
762
|
710
|
722
|
597
|
601
|
700
|
680
|
684
|
|
Pre-Tax Income |
10 708
N/A
|
9 883
-8%
|
9 547
-3%
|
9 417
-1%
|
9 191
-2%
|
9 931
+8%
|
10 774
+8%
|
11 862
+10%
|
13 426
+13%
|
13 753
+2%
|
14 716
+7%
|
14 903
+1%
|
15 415
+3%
|
15 591
+1%
|
15 086
-3%
|
14 322
-5%
|
13 576
-5%
|
13 234
-3%
|
12 907
-2%
|
13 142
+2%
|
14 340
+9%
|
14 401
+0%
|
14 854
+3%
|
15 289
+3%
|
14 886
-3%
|
15 972
+7%
|
16 728
+5%
|
17 065
+2%
|
18 557
+9%
|
18 060
-3%
|
18 439
+2%
|
18 267
-1%
|
16 711
-9%
|
16 458
-2%
|
15 338
-7%
|
14 041
-8%
|
16 596
+18%
|
16 930
+2%
|
17 328
+2%
|
18 302
+6%
|
16 653
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 273)
|
(3 742)
|
(3 610)
|
(3 393)
|
(3 119)
|
(3 591)
|
(3 739)
|
(4 058)
|
(4 488)
|
(4 438)
|
(4 684)
|
(4 624)
|
(4 675)
|
(4 620)
|
(4 528)
|
(4 331)
|
(4 126)
|
(4 035)
|
(3 958)
|
(4 023)
|
(4 289)
|
(4 430)
|
(4 583)
|
(4 756)
|
(4 777)
|
(5 061)
|
(5 272)
|
(5 372)
|
(5 847)
|
(5 752)
|
(5 881)
|
(5 815)
|
(5 335)
|
(5 153)
|
(4 799)
|
(4 405)
|
(5 158)
|
(5 324)
|
(5 484)
|
(5 772)
|
(5 301)
|
|
Income from Continuing Operations |
6 435
|
6 141
|
5 937
|
6 024
|
6 072
|
6 340
|
7 035
|
7 804
|
8 938
|
9 315
|
10 032
|
10 279
|
10 740
|
10 971
|
10 558
|
9 991
|
9 450
|
9 199
|
8 949
|
9 119
|
10 051
|
9 971
|
10 271
|
10 533
|
10 109
|
10 911
|
11 456
|
11 693
|
12 710
|
12 308
|
12 558
|
12 452
|
11 376
|
11 305
|
10 539
|
9 636
|
11 438
|
11 606
|
11 844
|
12 530
|
11 352
|
|
Income to Minority Interest |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(11)
|
(2)
|
(7)
|
(9)
|
(20)
|
(29)
|
(37)
|
(39)
|
(17)
|
(25)
|
(22)
|
(25)
|
(21)
|
(9)
|
(16)
|
(34)
|
(69)
|
(96)
|
(135)
|
(136)
|
(133)
|
(147)
|
(104)
|
(110)
|
(96)
|
(76)
|
(90)
|
(112)
|
(98)
|
(118)
|
(102)
|
(81)
|
(76)
|
(18)
|
(9)
|
13
|
|
Net Income (Common) |
6 431
N/A
|
6 137
-5%
|
5 933
-3%
|
6 020
+1%
|
6 067
+1%
|
6 329
+4%
|
7 035
+11%
|
7 798
+11%
|
8 929
+15%
|
9 294
+4%
|
10 001
+8%
|
10 240
+2%
|
10 699
+4%
|
10 953
+2%
|
10 531
-4%
|
9 968
-5%
|
9 424
-5%
|
9 178
-3%
|
8 941
-3%
|
9 102
+2%
|
10 018
+10%
|
9 901
-1%
|
10 174
+3%
|
10 398
+2%
|
9 972
-4%
|
10 777
+8%
|
11 307
+5%
|
11 588
+2%
|
12 599
+9%
|
12 211
-3%
|
12 481
+2%
|
12 361
-1%
|
11 262
-9%
|
11 206
0%
|
10 419
-7%
|
9 534
-8%
|
11 357
+19%
|
11 529
+2%
|
11 826
+3%
|
12 520
+6%
|
11 365
-9%
|
|
EPS (Diluted) |
156.85
N/A
|
149.68
-5%
|
144.7
-3%
|
146.82
+1%
|
147.97
+1%
|
152.89
+3%
|
171.58
+12%
|
190.19
+11%
|
217.78
+15%
|
112.26
-48%
|
243.92
+117%
|
249.75
+2%
|
260.95
+4%
|
132.42
-49%
|
256.85
+94%
|
243.12
-5%
|
229.85
-5%
|
111.01
-52%
|
218.07
+96%
|
222
+2%
|
242.34
+9%
|
119.75
-51%
|
123.05
+3%
|
125.76
+2%
|
120.61
-4%
|
130.35
+8%
|
136.76
+5%
|
140.12
+2%
|
152.36
+9%
|
147.79
-3%
|
152.57
+3%
|
151.05
-1%
|
137.62
-9%
|
136.95
0%
|
127.32
-7%
|
116.5
-8%
|
138.77
+19%
|
140.87
+2%
|
144.49
+3%
|
152.93
+6%
|
138.83
-9%
|