Fibergate Inc
TSE:9450
Income Statement
Earnings Waterfall
Fibergate Inc
Revenue
|
13.4B
JPY
|
Cost of Revenue
|
-7.5B
JPY
|
Gross Profit
|
5.9B
JPY
|
Operating Expenses
|
-3.5B
JPY
|
Operating Income
|
2.4B
JPY
|
Other Expenses
|
-890m
JPY
|
Net Income
|
1.5B
JPY
|
Income Statement
Fibergate Inc
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 |
4 762
N/A
|
5 121
+8%
|
5 446
+6%
|
5 883
+8%
|
6 358
+8%
|
6 874
+8%
|
7 424
+8%
|
7 822
+5%
|
8 166
+4%
|
8 350
+2%
|
8 492
+2%
|
8 621
+2%
|
8 896
+3%
|
9 291
+4%
|
10 624
+14%
|
10 957
+3%
|
11 245
+3%
|
11 652
+4%
|
12 795
+10%
|
13 056
+2%
|
13 398
+3%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(2 121)
|
(2 298)
|
(2 434)
|
(2 610)
|
(2 893)
|
(3 150)
|
(3 554)
|
(3 892)
|
(3 979)
|
(4 162)
|
(4 140)
|
(4 293)
|
(4 448)
|
(4 653)
|
(5 785)
|
(5 870)
|
(6 058)
|
(6 182)
|
(7 054)
|
(7 234)
|
(7 457)
|
|
Gross Profit |
2 641
N/A
|
2 823
+7%
|
3 012
+7%
|
3 274
+9%
|
3 465
+6%
|
3 724
+7%
|
3 871
+4%
|
3 930
+2%
|
4 186
+7%
|
4 188
+0%
|
4 351
+4%
|
4 328
-1%
|
4 448
+3%
|
4 638
+4%
|
4 839
+4%
|
5 087
+5%
|
5 187
+2%
|
5 470
+5%
|
5 741
+5%
|
5 822
+1%
|
5 941
+2%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(1 857)
|
(1 929)
|
(2 076)
|
(2 253)
|
(2 388)
|
(2 526)
|
(2 636)
|
(2 677)
|
(2 726)
|
(2 772)
|
(2 792)
|
(2 888)
|
(3 018)
|
(3 114)
|
(3 182)
|
(3 243)
|
(3 278)
|
(3 330)
|
(3 421)
|
(3 457)
|
(3 514)
|
|
Selling, General & Administrative |
(1 857)
|
(1 929)
|
(2 022)
|
(2 253)
|
(2 388)
|
(2 526)
|
(2 562)
|
(2 677)
|
(2 726)
|
(2 772)
|
(2 753)
|
(2 887)
|
(3 017)
|
(3 113)
|
(3 128)
|
(3 242)
|
(3 278)
|
(3 330)
|
(3 397)
|
(3 459)
|
(3 514)
|
|
Research & Development |
0
|
0
|
(54)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
784
N/A
|
894
+14%
|
936
+5%
|
1 021
+9%
|
1 077
+5%
|
1 198
+11%
|
1 235
+3%
|
1 253
+2%
|
1 461
+17%
|
1 416
-3%
|
1 559
+10%
|
1 440
-8%
|
1 430
-1%
|
1 524
+7%
|
1 657
+9%
|
1 844
+11%
|
1 909
+4%
|
2 140
+12%
|
2 320
+8%
|
2 365
+2%
|
2 427
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(24)
|
(20)
|
(20)
|
(22)
|
(21)
|
(18)
|
(20)
|
(19)
|
(20)
|
(22)
|
(19)
|
(22)
|
(24)
|
(26)
|
(30)
|
(27)
|
(31)
|
(34)
|
(32)
|
(32)
|
(28)
|
|
Non-Reccuring Items |
(13)
|
(13)
|
(13)
|
(14)
|
(18)
|
(18)
|
(32)
|
(33)
|
(31)
|
(56)
|
(67)
|
(66)
|
(65)
|
(43)
|
(25)
|
(23)
|
(29)
|
(32)
|
(144)
|
(145)
|
(150)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
24
|
24
|
24
|
0
|
0
|
|
Total Other Income |
(23)
|
(10)
|
(29)
|
(29)
|
(31)
|
(28)
|
1
|
2
|
4
|
4
|
3
|
3
|
4
|
6
|
(18)
|
(14)
|
(12)
|
(12)
|
3
|
26
|
27
|
|
Pre-Tax Income |
724
N/A
|
851
+18%
|
874
+3%
|
957
+9%
|
1 007
+5%
|
1 134
+13%
|
1 184
+4%
|
1 203
+2%
|
1 414
+18%
|
1 342
-5%
|
1 477
+10%
|
1 355
-8%
|
1 345
-1%
|
1 461
+9%
|
1 584
+8%
|
1 804
+14%
|
1 861
+3%
|
2 086
+12%
|
2 171
+4%
|
2 214
+2%
|
2 276
+3%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(269)
|
(309)
|
(323)
|
(350)
|
(374)
|
(420)
|
(461)
|
(452)
|
(517)
|
(478)
|
(458)
|
(427)
|
(410)
|
(441)
|
(510)
|
(575)
|
(592)
|
(662)
|
(687)
|
(700)
|
(727)
|
|
Income from Continuing Operations |
455
|
543
|
551
|
607
|
634
|
714
|
723
|
751
|
897
|
864
|
1 019
|
928
|
936
|
1 020
|
1 074
|
1 229
|
1 269
|
1 424
|
1 484
|
1 514
|
1 549
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
2
|
(9)
|
|
Net Income (Common) |
455
N/A
|
543
+19%
|
551
+2%
|
607
+10%
|
634
+4%
|
714
+13%
|
723
+1%
|
751
+4%
|
897
+19%
|
864
-4%
|
1 019
+18%
|
928
-9%
|
936
+1%
|
1 019
+9%
|
1 073
+5%
|
1 228
+14%
|
1 268
+3%
|
1 423
+12%
|
1 482
+4%
|
1 515
+2%
|
1 537
+1%
|
|
EPS (Diluted) |
22.27
N/A
|
26.5
+19%
|
26.89
+1%
|
29.5
+10%
|
30.81
+4%
|
34.37
+12%
|
35.21
+2%
|
36.68
+4%
|
43.8
+19%
|
42.16
-4%
|
49.78
+18%
|
45.3
-9%
|
45.69
+1%
|
49.96
+9%
|
52.5
+5%
|
60.19
+15%
|
62.02
+3%
|
69.6
+12%
|
72.53
+4%
|
74.19
+2%
|
75.65
+2%
|