Fuyo General Lease Co Ltd
TSE:8424
Income Statement
Earnings Waterfall
Fuyo General Lease Co Ltd
Revenue
|
675.5B
JPY
|
Cost of Revenue
|
-566.4B
JPY
|
Gross Profit
|
109.1B
JPY
|
Operating Expenses
|
-51.2B
JPY
|
Operating Income
|
57.9B
JPY
|
Other Expenses
|
-9.8B
JPY
|
Net Income
|
48.1B
JPY
|
Income Statement
Fuyo General Lease 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 |
433 873
N/A
|
441 691
+2%
|
448 614
+2%
|
455 168
+1%
|
467 133
+3%
|
472 262
+1%
|
489 804
+4%
|
495 195
+1%
|
496 608
+0%
|
493 704
-1%
|
487 442
-1%
|
490 172
+1%
|
494 421
+1%
|
507 001
+3%
|
526 078
+4%
|
564 754
+7%
|
569 986
+1%
|
590 318
+4%
|
613 631
+4%
|
583 348
-5%
|
615 598
+6%
|
618 119
+0%
|
617 763
0%
|
666 983
+8%
|
691 051
+4%
|
712 330
+3%
|
726 383
+2%
|
725 174
0%
|
736 645
+2%
|
740 263
+0%
|
702 822
-5%
|
668 310
-5%
|
649 491
-3%
|
657 847
+1%
|
733 684
+12%
|
728 484
-1%
|
728 542
+0%
|
688 655
-5%
|
628 423
-9%
|
682 985
+9%
|
675 479
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(386 834)
|
(394 535)
|
(401 639)
|
(407 807)
|
(419 415)
|
(423 721)
|
(440 757)
|
(444 758)
|
(445 506)
|
(442 631)
|
(435 514)
|
(438 305)
|
(441 950)
|
(451 856)
|
(468 861)
|
(505 348)
|
(509 164)
|
(529 798)
|
(552 572)
|
(521 959)
|
(552 787)
|
(551 433)
|
(549 981)
|
(595 525)
|
(616 713)
|
(635 982)
|
(647 641)
|
(644 783)
|
(655 033)
|
(657 519)
|
(618 441)
|
(583 001)
|
(561 878)
|
(568 988)
|
(644 097)
|
(634 615)
|
(630 946)
|
(591 338)
|
(528 147)
|
(580 570)
|
(566 419)
|
|
Gross Profit |
47 039
N/A
|
47 156
+0%
|
46 975
0%
|
47 361
+1%
|
47 718
+1%
|
48 541
+2%
|
49 047
+1%
|
50 437
+3%
|
51 102
+1%
|
51 073
0%
|
51 928
+2%
|
51 867
0%
|
52 471
+1%
|
55 145
+5%
|
57 217
+4%
|
59 406
+4%
|
60 822
+2%
|
60 520
0%
|
61 059
+1%
|
61 389
+1%
|
62 811
+2%
|
66 686
+6%
|
67 782
+2%
|
71 458
+5%
|
74 338
+4%
|
76 348
+3%
|
78 742
+3%
|
80 391
+2%
|
81 612
+2%
|
82 744
+1%
|
84 381
+2%
|
85 309
+1%
|
87 613
+3%
|
88 859
+1%
|
89 587
+1%
|
93 869
+5%
|
97 596
+4%
|
97 317
0%
|
100 276
+3%
|
102 415
+2%
|
109 060
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(24 861)
|
(23 982)
|
(23 857)
|
(24 080)
|
(24 547)
|
(24 024)
|
(24 136)
|
(24 405)
|
(24 616)
|
(26 653)
|
(27 171)
|
(27 311)
|
(27 788)
|
(26 511)
|
(27 117)
|
(27 417)
|
(27 692)
|
(27 803)
|
(27 782)
|
(27 990)
|
(29 706)
|
(31 006)
|
(32 160)
|
(33 544)
|
(33 388)
|
(34 925)
|
(37 093)
|
(38 498)
|
(39 422)
|
(38 189)
|
(38 424)
|
(38 187)
|
(39 953)
|
(42 825)
|
(43 148)
|
(44 329)
|
(44 704)
|
(45 756)
|
(47 802)
|
(50 046)
|
(51 196)
|
|
Selling, General & Administrative |
(24 859)
|
(21 771)
|
(23 992)
|
(24 079)
|
(24 119)
|
(21 719)
|
(24 135)
|
(24 405)
|
(24 615)
|
(24 305)
|
(26 947)
|
(27 091)
|
(27 572)
|
(23 982)
|
(27 117)
|
(27 416)
|
(27 692)
|
(24 980)
|
(27 781)
|
(27 989)
|
(29 690)
|
(28 558)
|
(32 146)
|
(33 532)
|
(33 390)
|
(31 668)
|
(37 094)
|
(38 496)
|
(39 421)
|
(34 464)
|
(38 422)
|
(38 186)
|
(39 951)
|
(39 083)
|
(43 146)
|
(44 328)
|
(44 703)
|
(41 397)
|
(47 802)
|
(50 044)
|
(51 195)
|
|
Depreciation & Amortization |
0
|
(2 210)
|
0
|
0
|
0
|
(2 304)
|
0
|
0
|
0
|
(2 347)
|
0
|
0
|
0
|
(2 528)
|
0
|
0
|
0
|
(2 822)
|
0
|
0
|
0
|
(2 448)
|
0
|
0
|
0
|
(3 256)
|
0
|
0
|
0
|
(3 724)
|
0
|
0
|
0
|
(3 741)
|
0
|
0
|
0
|
(4 358)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
135
|
0
|
(428)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(224)
|
(220)
|
(216)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(16)
|
0
|
(14)
|
(12)
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
|
Operating Income |
22 178
N/A
|
23 174
+4%
|
23 118
0%
|
23 281
+1%
|
23 171
0%
|
24 517
+6%
|
24 911
+2%
|
26 032
+5%
|
26 486
+2%
|
24 420
-8%
|
24 757
+1%
|
24 556
-1%
|
24 683
+1%
|
28 634
+16%
|
30 100
+5%
|
31 989
+6%
|
33 130
+4%
|
32 717
-1%
|
33 277
+2%
|
33 399
+0%
|
33 105
-1%
|
35 680
+8%
|
35 622
0%
|
37 914
+6%
|
40 950
+8%
|
41 423
+1%
|
41 649
+1%
|
41 893
+1%
|
42 190
+1%
|
44 555
+6%
|
45 957
+3%
|
47 122
+3%
|
47 660
+1%
|
46 034
-3%
|
46 439
+1%
|
49 540
+7%
|
52 892
+7%
|
51 561
-3%
|
52 474
+2%
|
52 369
0%
|
57 864
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 287
|
976
|
990
|
1 031
|
1 242
|
1 861
|
2 003
|
2 592
|
2 485
|
2 496
|
2 323
|
1 903
|
2 132
|
2 533
|
2 555
|
2 530
|
2 439
|
2 166
|
2 487
|
2 890
|
3 577
|
4 114
|
3 894
|
4 121
|
2 899
|
2 268
|
2 189
|
1 921
|
2 574
|
2 768
|
3 216
|
4 010
|
4 380
|
5 235
|
5 658
|
6 411
|
6 903
|
7 641
|
8 073
|
9 308
|
9 115
|
|
Non-Reccuring Items |
155
|
137
|
0
|
137
|
0
|
0
|
(34)
|
(38)
|
(41)
|
(256)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(60)
|
(57)
|
(59)
|
(57)
|
(11)
|
(4)
|
(7)
|
(7)
|
(1 833)
|
(1 839)
|
(1 833)
|
(1 848)
|
(2)
|
(79)
|
(206)
|
(112)
|
(928)
|
(859)
|
(782)
|
(1 827)
|
(1 693)
|
(2 019)
|
(1 941)
|
(977)
|
|
Gain/Loss on Disposition of Assets |
22
|
(5)
|
(5)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(17)
|
0
|
(18)
|
(19)
|
(5)
|
(2)
|
(2)
|
(8)
|
(9)
|
(10)
|
(10)
|
(5)
|
(10)
|
(10)
|
(10)
|
(8)
|
(5)
|
(14)
|
(34)
|
(28)
|
0
|
(35)
|
(8)
|
(15)
|
(29)
|
(40)
|
(59)
|
(64)
|
(52)
|
(41)
|
(17)
|
(34)
|
(32)
|
|
Total Other Income |
267
|
1 231
|
1 562
|
1 732
|
1 606
|
192
|
387
|
324
|
1 119
|
2 396
|
1 927
|
1 631
|
812
|
679
|
538
|
485
|
421
|
317
|
(61)
|
(56)
|
187
|
246
|
291
|
280
|
254
|
236
|
353
|
710
|
766
|
674
|
834
|
1 867
|
1 905
|
2 294
|
2 256
|
953
|
979
|
561
|
671
|
742
|
1 027
|
|
Pre-Tax Income |
23 909
N/A
|
25 513
+7%
|
25 665
+1%
|
26 178
+2%
|
26 017
-1%
|
26 566
+2%
|
27 263
+3%
|
28 906
+6%
|
30 032
+4%
|
29 056
-3%
|
28 989
0%
|
28 071
-3%
|
27 622
-2%
|
31 844
+15%
|
33 191
+4%
|
34 996
+5%
|
35 979
+3%
|
35 130
-2%
|
35 636
+1%
|
36 169
+1%
|
36 802
+2%
|
40 019
+9%
|
39 793
-1%
|
42 300
+6%
|
44 091
+4%
|
42 080
-5%
|
42 318
+1%
|
42 663
+1%
|
43 682
+2%
|
47 960
+10%
|
49 920
+4%
|
52 778
+6%
|
53 804
+2%
|
52 595
-2%
|
53 435
+2%
|
56 058
+5%
|
58 895
+5%
|
58 029
-1%
|
59 182
+2%
|
60 444
+2%
|
66 997
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10 085)
|
(10 497)
|
(10 197)
|
(10 158)
|
(9 998)
|
(10 357)
|
(10 096)
|
(10 149)
|
(10 168)
|
(9 511)
|
(8 727)
|
(8 553)
|
(8 421)
|
(9 540)
|
(10 511)
|
(11 121)
|
(11 175)
|
(10 872)
|
(10 998)
|
(11 045)
|
(11 506)
|
(11 969)
|
(11 910)
|
(12 639)
|
(12 514)
|
(12 427)
|
(12 598)
|
(12 896)
|
(13 770)
|
(15 086)
|
(15 384)
|
(15 959)
|
(16 261)
|
(16 119)
|
(16 887)
|
(17 744)
|
(17 920)
|
(17 152)
|
(17 081)
|
(16 656)
|
(16 727)
|
|
Income from Continuing Operations |
13 824
|
15 016
|
15 468
|
16 020
|
16 019
|
16 209
|
17 167
|
18 757
|
19 864
|
19 545
|
20 262
|
19 518
|
19 201
|
22 304
|
22 680
|
23 875
|
24 804
|
24 258
|
24 638
|
25 124
|
25 296
|
28 050
|
27 883
|
29 661
|
31 577
|
29 653
|
29 720
|
29 767
|
29 912
|
32 874
|
34 536
|
36 819
|
37 543
|
36 476
|
36 548
|
38 314
|
40 975
|
40 877
|
42 101
|
43 788
|
50 270
|
|
Income to Minority Interest |
(2 117)
|
(2 033)
|
(2 044)
|
(2 089)
|
(1 959)
|
(2 005)
|
(2 031)
|
(2 029)
|
(2 081)
|
(2 079)
|
(2 080)
|
(2 002)
|
(1 987)
|
(2 330)
|
(2 385)
|
(2 465)
|
(2 546)
|
(2 312)
|
(2 259)
|
(2 199)
|
(2 245)
|
(2 534)
|
(2 701)
|
(3 352)
|
(3 643)
|
(3 466)
|
(3 739)
|
(3 427)
|
(3 251)
|
(3 307)
|
(3 174)
|
(3 047)
|
(2 957)
|
(2 589)
|
(2 435)
|
(2 200)
|
(2 049)
|
(1 936)
|
(2 015)
|
(2 108)
|
(2 204)
|
|
Net Income (Common) |
11 705
N/A
|
12 981
+11%
|
13 422
+3%
|
13 930
+4%
|
14 059
+1%
|
14 203
+1%
|
15 135
+7%
|
16 726
+11%
|
17 782
+6%
|
17 464
-2%
|
18 181
+4%
|
17 514
-4%
|
17 212
-2%
|
19 974
+16%
|
20 294
+2%
|
21 410
+5%
|
22 257
+4%
|
21 944
-1%
|
22 378
+2%
|
22 924
+2%
|
23 049
+1%
|
25 515
+11%
|
25 180
-1%
|
26 306
+4%
|
27 932
+6%
|
26 187
-6%
|
25 980
-1%
|
26 340
+1%
|
26 661
+1%
|
29 566
+11%
|
31 361
+6%
|
33 771
+8%
|
34 585
+2%
|
33 886
-2%
|
34 112
+1%
|
36 112
+6%
|
38 925
+8%
|
38 939
+0%
|
40 084
+3%
|
41 679
+4%
|
48 064
+15%
|
|
EPS (Diluted) |
377.58
N/A
|
432.7
+15%
|
432.96
+0%
|
449.35
+4%
|
453.51
+1%
|
465.44
+3%
|
504.5
+8%
|
557.53
+11%
|
592.73
+6%
|
574.13
-3%
|
606.03
+6%
|
583.79
-4%
|
573.73
-2%
|
655.98
+14%
|
676.46
+3%
|
713.66
+5%
|
741.9
+4%
|
719.99
-3%
|
745.93
+4%
|
764.13
+2%
|
756.84
-1%
|
837.77
+11%
|
831.37
-1%
|
869.24
+5%
|
925.48
+6%
|
865.56
-6%
|
860.63
-1%
|
878.58
+2%
|
883.16
+1%
|
979.4
+11%
|
1 038.71
+6%
|
1 118.54
+8%
|
1 146.64
+3%
|
1 123.39
-2%
|
1 132.38
+1%
|
1 198.53
+6%
|
1 291.9
+8%
|
1 292.45
+0%
|
1 330.28
+3%
|
1 383.21
+4%
|
1 595.11
+15%
|