Fujita Kanko Inc
TSE:9722
Income Statement
Earnings Waterfall
Fujita Kanko Inc
Revenue
|
64.5B
JPY
|
Cost of Revenue
|
-54.8B
JPY
|
Gross Profit
|
9.7B
JPY
|
Operating Expenses
|
-3.1B
JPY
|
Operating Income
|
6.6B
JPY
|
Other Expenses
|
1.1B
JPY
|
Net Income
|
7.7B
JPY
|
Income Statement
Fujita Kanko Inc
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 |
62 109
N/A
|
63 139
+2%
|
63 627
+1%
|
63 935
+0%
|
64 250
+0%
|
63 913
-1%
|
63 673
0%
|
64 051
+1%
|
63 981
0%
|
64 504
+1%
|
65 957
+2%
|
67 549
+2%
|
68 789
+2%
|
69 915
+2%
|
70 382
+1%
|
70 227
0%
|
70 624
+1%
|
70 446
0%
|
70 397
0%
|
69 594
-1%
|
69 285
0%
|
69 373
+0%
|
69 299
0%
|
69 501
+0%
|
68 960
-1%
|
63 698
-8%
|
47 970
-25%
|
36 624
-24%
|
26 648
-27%
|
21 146
-21%
|
25 961
+23%
|
28 170
+9%
|
28 433
+1%
|
31 260
+10%
|
34 813
+11%
|
38 549
+11%
|
43 749
+13%
|
48 953
+12%
|
54 603
+12%
|
59 968
+10%
|
64 547
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(56 833)
|
(57 539)
|
(58 066)
|
(58 312)
|
(58 674)
|
(58 425)
|
(58 798)
|
(59 335)
|
(59 534)
|
(60 202)
|
(61 059)
|
(62 139)
|
(62 593)
|
(63 127)
|
(63 571)
|
(63 509)
|
(63 973)
|
(64 060)
|
(63 950)
|
(63 673)
|
(63 540)
|
(63 723)
|
(63 784)
|
(64 217)
|
(64 226)
|
(62 699)
|
(53 708)
|
(48 672)
|
(44 091)
|
(40 298)
|
(43 517)
|
(42 738)
|
(41 631)
|
(41 035)
|
(41 879)
|
(42 796)
|
(44 976)
|
(47 837)
|
(50 047)
|
(52 874)
|
(54 800)
|
|
Gross Profit |
5 276
N/A
|
5 600
+6%
|
5 561
-1%
|
5 623
+1%
|
5 576
-1%
|
5 488
-2%
|
4 875
-11%
|
4 716
-3%
|
4 447
-6%
|
4 302
-3%
|
4 898
+14%
|
5 410
+10%
|
6 196
+15%
|
6 788
+10%
|
6 811
+0%
|
6 718
-1%
|
6 651
-1%
|
6 386
-4%
|
6 447
+1%
|
5 921
-8%
|
5 745
-3%
|
5 650
-2%
|
5 515
-2%
|
5 284
-4%
|
4 734
-10%
|
999
-79%
|
(5 738)
N/A
|
(12 048)
-110%
|
(17 443)
-45%
|
(19 152)
-10%
|
(17 556)
+8%
|
(14 568)
+17%
|
(13 198)
+9%
|
(9 775)
+26%
|
(7 066)
+28%
|
(4 247)
+40%
|
(1 227)
+71%
|
1 116
N/A
|
4 556
+308%
|
7 094
+56%
|
9 747
+37%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 071)
|
(4 131)
|
(4 276)
|
(4 387)
|
(4 211)
|
(4 343)
|
(4 282)
|
(4 221)
|
(4 408)
|
(4 432)
|
(4 452)
|
(4 446)
|
(4 484)
|
(4 479)
|
(4 503)
|
(4 579)
|
(4 656)
|
(4 668)
|
(4 674)
|
(4 725)
|
(4 646)
|
(4 571)
|
(4 505)
|
(4 431)
|
(4 454)
|
(4 384)
|
(3 985)
|
(3 677)
|
(3 168)
|
(3 085)
|
(3 105)
|
(2 638)
|
(2 774)
|
(2 467)
|
(2 504)
|
(2 781)
|
(2 821)
|
(2 897)
|
(2 888)
|
(3 051)
|
(3 111)
|
|
Selling, General & Administrative |
(4 070)
|
(4 131)
|
(4 275)
|
(4 385)
|
(3 900)
|
(4 342)
|
(4 281)
|
(4 220)
|
(4 072)
|
(4 431)
|
(4 451)
|
(4 444)
|
(4 132)
|
(4 478)
|
(4 501)
|
(4 578)
|
(4 384)
|
(4 667)
|
(4 674)
|
(4 725)
|
(4 432)
|
(4 570)
|
(4 503)
|
(4 431)
|
(4 194)
|
(4 382)
|
(3 983)
|
(3 674)
|
(2 906)
|
(2 935)
|
(2 957)
|
(2 488)
|
(2 391)
|
(2 468)
|
(2 503)
|
(2 783)
|
(2 630)
|
(2 895)
|
(2 889)
|
(3 049)
|
(2 916)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(310)
|
0
|
0
|
0
|
(335)
|
0
|
0
|
0
|
(351)
|
0
|
0
|
0
|
(271)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(258)
|
0
|
0
|
0
|
(262)
|
(150)
|
(150)
|
(150)
|
(384)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(193)
|
|
Other Operating Expenses |
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
1
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
2
|
0
|
1
|
0
|
(1)
|
2
|
0
|
(2)
|
1
|
(2)
|
(2)
|
|
Operating Income |
1 205
N/A
|
1 469
+22%
|
1 285
-13%
|
1 236
-4%
|
1 365
+10%
|
1 145
-16%
|
593
-48%
|
495
-17%
|
39
-92%
|
(130)
N/A
|
446
N/A
|
964
+116%
|
1 712
+78%
|
2 309
+35%
|
2 308
0%
|
2 139
-7%
|
1 995
-7%
|
1 718
-14%
|
1 773
+3%
|
1 196
-33%
|
1 099
-8%
|
1 079
-2%
|
1 010
-6%
|
853
-16%
|
280
-67%
|
(3 385)
N/A
|
(9 723)
-187%
|
(15 725)
-62%
|
(20 611)
-31%
|
(22 237)
-8%
|
(20 661)
+7%
|
(17 206)
+17%
|
(15 972)
+7%
|
(12 242)
+23%
|
(9 570)
+22%
|
(7 028)
+27%
|
(4 048)
+42%
|
(1 781)
+56%
|
1 668
N/A
|
4 043
+142%
|
6 636
+64%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
260
|
25
|
(33)
|
(23)
|
857
|
787
|
976
|
979
|
425
|
348
|
1 636
|
1 641
|
1 991
|
1 242
|
(8)
|
407
|
474
|
477
|
311
|
(51)
|
37
|
(217)
|
(140)
|
21
|
187
|
(21)
|
(126)
|
(262)
|
(29)
|
1 730
|
1 560
|
1 430
|
1 444
|
(219)
|
(155)
|
(132)
|
(284)
|
(567)
|
(68)
|
(21)
|
201
|
|
Non-Reccuring Items |
(792)
|
(2 083)
|
(90)
|
(1 187)
|
(1 602)
|
(1 745)
|
(1 708)
|
(335)
|
119
|
(202)
|
(155)
|
(568)
|
(1 706)
|
(1 649)
|
(1 731)
|
(1 753)
|
(1 433)
|
(292)
|
(295)
|
(228)
|
(69)
|
95
|
(2)
|
50
|
(1 198)
|
(1 966)
|
(4 063)
|
(1 519)
|
(2 753)
|
(3 427)
|
(1 297)
|
(3 574)
|
(1 331)
|
1 154
|
1 284
|
1 186
|
(1 972)
|
(2 766)
|
(2 857)
|
(3 236)
|
(1 076)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
672
|
675
|
675
|
679
|
7
|
0
|
0
|
7
|
12
|
9
|
208
|
2 014
|
2 010
|
2 015
|
1 816
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
59
|
33 213
|
33 283
|
33 381
|
33 369
|
0
|
86
|
(8)
|
4
|
630
|
630
|
626
|
626
|
|
Total Other Income |
346
|
255
|
235
|
172
|
177
|
266
|
252
|
102
|
(81)
|
(26)
|
(19)
|
150
|
142
|
250
|
253
|
171
|
125
|
98
|
94
|
234
|
222
|
306
|
304
|
208
|
210
|
245
|
202
|
157
|
161
|
(17)
|
84
|
(142)
|
(352)
|
9
|
29
|
240
|
(62)
|
158
|
(43)
|
40
|
298
|
|
Pre-Tax Income |
1 019
N/A
|
(334)
N/A
|
1 397
N/A
|
198
-86%
|
1 469
+642%
|
1 128
-23%
|
788
-30%
|
1 920
+144%
|
509
-73%
|
(10)
N/A
|
1 908
N/A
|
2 194
+15%
|
2 151
-2%
|
2 161
+0%
|
1 030
-52%
|
2 978
+189%
|
3 171
+6%
|
4 016
+27%
|
3 699
-8%
|
1 154
-69%
|
1 292
+12%
|
1 264
-2%
|
1 173
-7%
|
1 133
-3%
|
(521)
N/A
|
(5 127)
-884%
|
(13 710)
-167%
|
(17 349)
-27%
|
(23 173)
-34%
|
9 262
N/A
|
12 969
+40%
|
13 889
+7%
|
17 158
+24%
|
(11 298)
N/A
|
(8 326)
+26%
|
(5 742)
+31%
|
(6 362)
-11%
|
(4 326)
+32%
|
(670)
+85%
|
1 452
N/A
|
6 685
+360%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(110)
|
435
|
(330)
|
23
|
(911)
|
(878)
|
(802)
|
(1 316)
|
(450)
|
(202)
|
(840)
|
(989)
|
(1 271)
|
(1 252)
|
(949)
|
(1 393)
|
(1 483)
|
(1 745)
|
(1 446)
|
(671)
|
(725)
|
(740)
|
(710)
|
(614)
|
241
|
(632)
|
151
|
326
|
740
|
(2 431)
|
(2 583)
|
(790)
|
(4 469)
|
(515)
|
(949)
|
(3 048)
|
578
|
510
|
514
|
513
|
1 426
|
|
Income from Continuing Operations |
909
|
101
|
1 067
|
221
|
558
|
250
|
(14)
|
604
|
59
|
(212)
|
1 068
|
1 205
|
880
|
909
|
81
|
1 585
|
1 688
|
2 271
|
2 253
|
483
|
567
|
524
|
463
|
519
|
(280)
|
(5 759)
|
(13 559)
|
(17 023)
|
(22 433)
|
6 831
|
10 386
|
13 099
|
12 689
|
(11 813)
|
(9 275)
|
(8 790)
|
(5 784)
|
(3 816)
|
(156)
|
1 965
|
8 111
|
|
Income to Minority Interest |
(30)
|
(33)
|
(36)
|
(28)
|
(27)
|
(24)
|
(23)
|
(24)
|
(26)
|
(24)
|
(12)
|
(23)
|
(21)
|
(21)
|
(19)
|
(15)
|
(16)
|
(15)
|
(16)
|
(13)
|
(10)
|
(9)
|
(5)
|
(6)
|
(5)
|
(4)
|
9
|
6
|
5
|
0
|
(18)
|
(18)
|
(12)
|
(12)
|
(6)
|
(10)
|
(5)
|
(3)
|
(2)
|
(2)
|
2
|
|
Net Income (Common) |
878
N/A
|
67
-92%
|
1 029
+1 436%
|
192
-81%
|
531
+177%
|
227
-57%
|
(38)
N/A
|
578
N/A
|
32
-94%
|
(236)
N/A
|
1 055
N/A
|
1 182
+12%
|
858
-27%
|
886
+3%
|
61
-93%
|
1 570
+2 474%
|
1 672
+6%
|
2 256
+35%
|
2 238
-1%
|
470
-79%
|
556
+18%
|
514
-8%
|
457
-11%
|
512
+12%
|
(285)
N/A
|
(5 764)
-1 922%
|
(13 551)
-135%
|
(17 015)
-26%
|
(22 427)
-32%
|
6 831
N/A
|
10 370
+52%
|
13 074
+26%
|
12 520
-4%
|
(11 980)
N/A
|
(9 438)
+21%
|
(8 950)
+5%
|
(6 389)
+29%
|
(4 420)
+31%
|
(758)
+83%
|
1 361
N/A
|
7 714
+467%
|
|
EPS (Diluted) |
73.16
N/A
|
5.59
-92%
|
85.75
+1 434%
|
16.01
-81%
|
44.25
+176%
|
18.91
-57%
|
-3.17
N/A
|
48.16
N/A
|
2.67
-94%
|
-19.67
N/A
|
87.91
N/A
|
98.5
+12%
|
71.6
-27%
|
73.83
+3%
|
5.09
-93%
|
130.83
+2 470%
|
139.54
+7%
|
188
+35%
|
186.5
-1%
|
39.16
-79%
|
46.41
+19%
|
42.9
-8%
|
38.14
-11%
|
42.73
+12%
|
-23.79
N/A
|
-481.14
-1 922%
|
-1 131.13
-135%
|
-1 420.28
-26%
|
-1 872.04
-32%
|
570.2
N/A
|
865.32
+52%
|
1 090.86
+26%
|
1 044.73
-4%
|
-999.58
N/A
|
-787.48
+21%
|
-746.76
+5%
|
-533.08
+29%
|
-368.79
+31%
|
-63.25
+83%
|
113.56
N/A
|
643.64
+467%
|