Funai Soken Holdings Inc
TSE:9757
Income Statement
Earnings Waterfall
Funai Soken Holdings Inc
Revenue
|
28.4B
JPY
|
Cost of Revenue
|
-17.5B
JPY
|
Gross Profit
|
11B
JPY
|
Operating Expenses
|
-3.4B
JPY
|
Operating Income
|
7.6B
JPY
|
Other Expenses
|
-2.1B
JPY
|
Net Income
|
5.5B
JPY
|
Income Statement
Funai Soken Holdings Inc
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
10 730
N/A
|
11 201
+4%
|
11 889
+6%
|
12 485
+5%
|
12 831
+3%
|
13 462
+5%
|
14 064
+4%
|
14 718
+5%
|
15 176
+3%
|
15 490
+2%
|
15 989
+3%
|
16 433
+3%
|
17 120
+4%
|
17 837
+4%
|
18 315
+3%
|
18 685
+2%
|
18 978
+2%
|
19 601
+3%
|
20 445
+4%
|
21 697
+6%
|
22 881
+5%
|
23 801
+4%
|
24 754
+4%
|
25 753
+4%
|
26 374
+2%
|
25 899
-2%
|
25 557
-1%
|
25 028
-2%
|
23 962
-4%
|
23 849
0%
|
23 223
-3%
|
22 816
-2%
|
23 577
+3%
|
24 019
+2%
|
24 865
+4%
|
25 635
+3%
|
26 164
+2%
|
26 770
+2%
|
27 610
+3%
|
28 239
+2%
|
28 439
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 890)
|
(7 151)
|
(7 693)
|
(8 144)
|
(8 309)
|
(8 751)
|
(9 176)
|
(9 625)
|
(9 959)
|
(10 230)
|
(10 495)
|
(10 690)
|
(10 875)
|
(11 099)
|
(11 428)
|
(11 797)
|
(12 230)
|
(12 743)
|
(13 432)
|
(14 042)
|
(14 867)
|
(15 601)
|
(16 187)
|
(16 972)
|
(17 457)
|
(17 303)
|
(17 169)
|
(17 027)
|
(15 873)
|
(15 284)
|
(14 332)
|
(13 506)
|
(13 804)
|
(14 203)
|
(14 843)
|
(15 485)
|
(16 224)
|
(16 724)
|
(17 422)
|
(17 518)
|
(17 463)
|
|
Gross Profit |
3 840
N/A
|
4 050
+5%
|
4 196
+4%
|
4 341
+3%
|
4 521
+4%
|
4 711
+4%
|
4 888
+4%
|
5 092
+4%
|
5 217
+2%
|
5 259
+1%
|
5 494
+4%
|
5 744
+5%
|
6 245
+9%
|
6 739
+8%
|
6 887
+2%
|
6 889
+0%
|
6 749
-2%
|
6 858
+2%
|
7 013
+2%
|
7 655
+9%
|
8 014
+5%
|
8 199
+2%
|
8 567
+4%
|
8 781
+2%
|
8 917
+2%
|
8 596
-4%
|
8 388
-2%
|
8 001
-5%
|
8 089
+1%
|
8 565
+6%
|
8 891
+4%
|
9 310
+5%
|
9 772
+5%
|
9 816
+0%
|
10 022
+2%
|
10 150
+1%
|
9 940
-2%
|
10 046
+1%
|
10 188
+1%
|
10 721
+5%
|
10 976
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 061)
|
(1 123)
|
(1 235)
|
(1 348)
|
(1 392)
|
(1 476)
|
(1 508)
|
(1 595)
|
(1 690)
|
(1 744)
|
(1 781)
|
(1 884)
|
(1 975)
|
(2 057)
|
(2 213)
|
(2 257)
|
(2 322)
|
(2 455)
|
(2 584)
|
(2 709)
|
(2 818)
|
(2 880)
|
(2 961)
|
(3 075)
|
(3 163)
|
(3 181)
|
(3 160)
|
(3 018)
|
(2 904)
|
(2 887)
|
(2 874)
|
(2 952)
|
(3 011)
|
(2 989)
|
(3 001)
|
(3 049)
|
(3 155)
|
(3 323)
|
(3 465)
|
(3 473)
|
(3 417)
|
|
Selling, General & Administrative |
(1 061)
|
(1 123)
|
(1 235)
|
(1 348)
|
(1 391)
|
(1 480)
|
(1 508)
|
(1 595)
|
(1 690)
|
(1 744)
|
(1 781)
|
(1 884)
|
(1 975)
|
(2 057)
|
(2 213)
|
(2 257)
|
(2 322)
|
(2 455)
|
(2 584)
|
(2 709)
|
(2 818)
|
(2 880)
|
(2 961)
|
(3 075)
|
(3 163)
|
(3 181)
|
(3 160)
|
(3 018)
|
(2 904)
|
(2 887)
|
(2 874)
|
(2 952)
|
(3 011)
|
(2 989)
|
(3 001)
|
(3 049)
|
(3 155)
|
(3 323)
|
(3 465)
|
(3 473)
|
(3 417)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
5
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Operating Income |
2 779
N/A
|
2 927
+5%
|
2 961
+1%
|
2 993
+1%
|
3 129
+5%
|
3 235
+3%
|
3 381
+4%
|
3 497
+3%
|
3 527
+1%
|
3 515
0%
|
3 713
+6%
|
3 860
+4%
|
4 270
+11%
|
4 682
+10%
|
4 674
0%
|
4 632
-1%
|
4 426
-4%
|
4 404
-1%
|
4 429
+1%
|
4 946
+12%
|
5 196
+5%
|
5 319
+2%
|
5 606
+5%
|
5 705
+2%
|
5 754
+1%
|
5 415
-6%
|
5 228
-3%
|
4 982
-5%
|
5 185
+4%
|
5 678
+10%
|
6 017
+6%
|
6 359
+6%
|
6 762
+6%
|
6 828
+1%
|
7 021
+3%
|
7 101
+1%
|
6 785
-4%
|
6 723
-1%
|
6 723
+0%
|
7 248
+8%
|
7 559
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
127
|
30
|
30
|
53
|
53
|
54
|
66
|
70
|
40
|
139
|
124
|
152
|
160
|
60
|
67
|
70
|
47
|
59
|
365
|
393
|
362
|
345
|
31
|
69
|
55
|
62
|
76
|
263
|
211
|
207
|
213
|
92
|
37
|
42
|
26
|
56
|
39
|
39
|
30
|
47
|
17
|
|
Non-Reccuring Items |
(52)
|
(57)
|
(51)
|
(49)
|
0
|
0
|
(14)
|
(50)
|
(47)
|
(49)
|
(38)
|
(28)
|
(22)
|
(20)
|
(18)
|
8
|
(3)
|
(4)
|
(14)
|
(11)
|
(12)
|
(11)
|
(1)
|
1
|
(0)
|
(3)
|
(10)
|
(79)
|
(82)
|
(84)
|
(77)
|
(20)
|
(15)
|
(12)
|
(8)
|
(49)
|
(45)
|
(42)
|
(49)
|
(73)
|
(157)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(3)
|
(21)
|
(29)
|
(29)
|
(26)
|
(8)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
194
|
|
Total Other Income |
51
|
37
|
23
|
(15)
|
42
|
58
|
78
|
128
|
87
|
68
|
43
|
(38)
|
(43)
|
(31)
|
(49)
|
(23)
|
15
|
8
|
50
|
(12)
|
21
|
25
|
(12)
|
(27)
|
6
|
1
|
23
|
10
|
49
|
50
|
37
|
(3)
|
30
|
37
|
64
|
33
|
58
|
47
|
48
|
51
|
26
|
|
Pre-Tax Income |
2 905
N/A
|
2 936
+1%
|
2 963
+1%
|
2 982
+1%
|
3 224
+8%
|
3 345
+4%
|
3 490
+4%
|
3 617
+4%
|
3 578
-1%
|
3 646
+2%
|
3 833
+5%
|
3 945
+3%
|
4 365
+11%
|
4 691
+7%
|
4 675
0%
|
4 687
+0%
|
4 485
-4%
|
4 466
0%
|
4 830
+8%
|
5 317
+10%
|
5 568
+5%
|
5 679
+2%
|
5 624
-1%
|
5 749
+2%
|
5 815
+1%
|
5 476
-6%
|
5 318
-3%
|
5 177
-3%
|
5 360
+4%
|
5 848
+9%
|
6 187
+6%
|
6 425
+4%
|
6 812
+6%
|
6 893
+1%
|
7 100
+3%
|
7 139
+1%
|
6 837
-4%
|
6 767
-1%
|
6 753
0%
|
7 273
+8%
|
7 640
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(862)
|
(1 147)
|
(1 208)
|
(1 215)
|
(1 263)
|
(1 251)
|
(1 163)
|
(1 190)
|
(1 144)
|
(1 178)
|
(1 337)
|
(1 386)
|
(1 490)
|
(1 570)
|
(1 577)
|
(1 480)
|
(1 437)
|
(1 439)
|
(1 555)
|
(1 768)
|
(1 867)
|
(1 919)
|
(1 883)
|
(1 880)
|
(1 896)
|
(1 781)
|
(1 729)
|
(1 678)
|
(1 695)
|
(1 837)
|
(1 973)
|
(2 046)
|
(2 156)
|
(2 175)
|
(2 206)
|
(2 148)
|
(2 083)
|
(2 101)
|
(1 994)
|
(2 071)
|
(2 143)
|
|
Income from Continuing Operations |
2 043
|
1 789
|
1 755
|
1 767
|
1 961
|
2 094
|
2 328
|
2 426
|
2 434
|
2 469
|
2 497
|
2 559
|
2 875
|
3 121
|
3 097
|
3 207
|
3 049
|
3 027
|
3 275
|
3 550
|
3 700
|
3 759
|
3 741
|
3 868
|
3 919
|
3 695
|
3 588
|
3 499
|
3 665
|
4 011
|
4 214
|
4 379
|
4 656
|
4 717
|
4 894
|
4 990
|
4 753
|
4 666
|
4 759
|
5 202
|
5 497
|
|
Net Income (Common) |
2 043
N/A
|
1 789
-12%
|
1 755
-2%
|
1 767
+1%
|
1 961
+11%
|
2 094
+7%
|
2 328
+11%
|
2 426
+4%
|
2 434
+0%
|
2 469
+1%
|
2 497
+1%
|
2 559
+2%
|
2 875
+12%
|
3 121
+9%
|
3 097
-1%
|
3 207
+4%
|
3 049
-5%
|
3 027
-1%
|
3 275
+8%
|
3 550
+8%
|
3 700
+4%
|
3 759
+2%
|
3 741
0%
|
3 868
+3%
|
3 919
+1%
|
3 695
-6%
|
3 588
-3%
|
3 499
-3%
|
3 665
+5%
|
4 011
+9%
|
4 214
+5%
|
4 379
+4%
|
4 656
+6%
|
4 717
+1%
|
4 894
+4%
|
4 990
+2%
|
4 753
-5%
|
4 666
-2%
|
4 759
+2%
|
5 202
+9%
|
5 497
+6%
|
|
EPS (Diluted) |
39.9
N/A
|
34.87
-13%
|
34.07
-2%
|
34.64
+2%
|
38.14
+10%
|
40.88
+7%
|
45.2
+11%
|
47.2
+4%
|
47.26
+0%
|
47.94
+1%
|
48.49
+1%
|
49.76
+3%
|
56.26
+13%
|
61.07
+9%
|
60.37
-1%
|
62.62
+4%
|
59.42
-5%
|
59.02
-1%
|
63.71
+8%
|
69.2
+9%
|
72.67
+5%
|
73.75
+1%
|
73.33
-1%
|
75.89
+3%
|
77.86
+3%
|
73.4
-6%
|
71.24
-3%
|
69.52
-2%
|
73.37
+6%
|
80.28
+9%
|
84.26
+5%
|
86.56
+3%
|
93.13
+8%
|
94.18
+1%
|
97.59
+4%
|
99.62
+2%
|
95.3
-4%
|
93.44
-2%
|
96.27
+3%
|
105.03
+9%
|
114.74
+9%
|