Fukui Computer Holdings Inc
TSE:9790
Income Statement
Earnings Waterfall
Fukui Computer Holdings Inc
Revenue
|
13.8B
JPY
|
Cost of Revenue
|
-3.1B
JPY
|
Gross Profit
|
10.6B
JPY
|
Operating Expenses
|
-5.1B
JPY
|
Operating Income
|
5.5B
JPY
|
Other Expenses
|
-1.8B
JPY
|
Net Income
|
3.8B
JPY
|
Income Statement
Fukui Computer Holdings 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 |
8 177
N/A
|
8 768
+7%
|
8 858
+1%
|
8 846
0%
|
8 947
+1%
|
8 600
-4%
|
8 761
+2%
|
8 820
+1%
|
8 743
-1%
|
8 718
0%
|
8 923
+2%
|
9 352
+5%
|
9 595
+3%
|
9 970
+4%
|
10 210
+2%
|
10 486
+3%
|
10 913
+4%
|
10 902
0%
|
10 988
+1%
|
10 821
-2%
|
11 100
+3%
|
11 414
+3%
|
11 737
+3%
|
12 823
+9%
|
12 549
-2%
|
12 454
-1%
|
12 186
-2%
|
11 795
-3%
|
12 472
+6%
|
12 843
+3%
|
13 236
+3%
|
13 380
+1%
|
13 952
+4%
|
14 331
+3%
|
14 309
0%
|
14 506
+1%
|
13 805
-5%
|
13 630
-1%
|
14 002
+3%
|
13 727
-2%
|
13 764
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 925)
|
(1 993)
|
(2 015)
|
(1 998)
|
(1 928)
|
(1 865)
|
(1 887)
|
(1 814)
|
(1 729)
|
(1 669)
|
(1 653)
|
(1 780)
|
(1 839)
|
(1 901)
|
(2 086)
|
(2 092)
|
(2 205)
|
(2 199)
|
(2 158)
|
(2 141)
|
(2 104)
|
(2 209)
|
(2 402)
|
(2 672)
|
(2 770)
|
(2 853)
|
(2 776)
|
(2 630)
|
(2 665)
|
(2 676)
|
(2 658)
|
(2 724)
|
(3 033)
|
(3 169)
|
(3 175)
|
(3 229)
|
(2 960)
|
(2 943)
|
(3 039)
|
(3 015)
|
(3 117)
|
|
Gross Profit |
6 252
N/A
|
6 775
+8%
|
6 843
+1%
|
6 848
+0%
|
7 019
+2%
|
6 735
-4%
|
6 874
+2%
|
7 006
+2%
|
7 014
+0%
|
7 049
+0%
|
7 270
+3%
|
7 572
+4%
|
7 756
+2%
|
8 069
+4%
|
8 124
+1%
|
8 394
+3%
|
8 708
+4%
|
8 703
0%
|
8 830
+1%
|
8 680
-2%
|
8 996
+4%
|
9 205
+2%
|
9 335
+1%
|
10 151
+9%
|
9 779
-4%
|
9 601
-2%
|
9 410
-2%
|
9 165
-3%
|
9 807
+7%
|
10 167
+4%
|
10 578
+4%
|
10 656
+1%
|
10 919
+2%
|
11 162
+2%
|
11 134
0%
|
11 277
+1%
|
10 845
-4%
|
10 687
-1%
|
10 963
+3%
|
10 712
-2%
|
10 647
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 622)
|
(4 755)
|
(4 795)
|
(4 801)
|
(4 878)
|
(4 799)
|
(4 855)
|
(4 892)
|
(4 925)
|
(4 884)
|
(4 889)
|
(4 881)
|
(4 874)
|
(4 955)
|
(4 929)
|
(4 984)
|
(5 049)
|
(5 016)
|
(5 013)
|
(4 982)
|
(5 003)
|
(5 109)
|
(5 144)
|
(5 150)
|
(5 113)
|
(5 067)
|
(5 024)
|
(4 943)
|
(4 884)
|
(4 977)
|
(5 007)
|
(4 971)
|
(4 966)
|
(4 848)
|
(5 014)
|
(5 099)
|
(5 177)
|
(5 104)
|
(5 085)
|
(5 114)
|
(5 141)
|
|
Selling, General & Administrative |
(4 621)
|
(3 936)
|
(4 780)
|
(4 788)
|
(4 851)
|
(3 920)
|
(4 856)
|
(4 891)
|
(4 925)
|
(3 975)
|
(4 888)
|
(4 882)
|
(4 873)
|
(4 116)
|
(4 928)
|
(4 982)
|
(5 048)
|
(4 319)
|
(5 012)
|
(4 981)
|
(5 001)
|
(4 545)
|
(5 142)
|
(5 149)
|
(5 113)
|
(4 425)
|
(5 024)
|
(4 942)
|
(4 883)
|
(4 139)
|
(5 005)
|
(4 969)
|
(4 964)
|
(4 175)
|
(5 012)
|
(5 097)
|
(5 176)
|
(4 386)
|
(5 085)
|
(5 114)
|
(5 139)
|
|
Research & Development |
0
|
(817)
|
0
|
0
|
0
|
(879)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(838)
|
0
|
0
|
0
|
(696)
|
0
|
0
|
0
|
(563)
|
0
|
0
|
0
|
(641)
|
0
|
0
|
0
|
(836)
|
0
|
0
|
0
|
(671)
|
0
|
0
|
0
|
(718)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(2)
|
(15)
|
(13)
|
(27)
|
0
|
1
|
(1)
|
0
|
(909)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
|
Operating Income |
1 630
N/A
|
2 020
+24%
|
2 048
+1%
|
2 047
0%
|
2 141
+5%
|
1 936
-10%
|
2 019
+4%
|
2 114
+5%
|
2 089
-1%
|
2 165
+4%
|
2 381
+10%
|
2 691
+13%
|
2 882
+7%
|
3 114
+8%
|
3 195
+3%
|
3 410
+7%
|
3 659
+7%
|
3 687
+1%
|
3 817
+4%
|
3 698
-3%
|
3 993
+8%
|
4 096
+3%
|
4 191
+2%
|
5 001
+19%
|
4 666
-7%
|
4 534
-3%
|
4 386
-3%
|
4 222
-4%
|
4 923
+17%
|
5 190
+5%
|
5 571
+7%
|
5 685
+2%
|
5 953
+5%
|
6 314
+6%
|
6 120
-3%
|
6 178
+1%
|
5 668
-8%
|
5 583
-1%
|
5 878
+5%
|
5 598
-5%
|
5 506
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
18
|
20
|
22
|
25
|
38
|
39
|
39
|
39
|
28
|
25
|
27
|
25
|
23
|
26
|
27
|
28
|
29
|
29
|
26
|
27
|
27
|
28
|
31
|
31
|
32
|
33
|
35
|
37
|
36
|
34
|
31
|
31
|
33
|
34
|
41
|
46
|
47
|
41
|
48
|
53
|
61
|
|
Non-Reccuring Items |
13
|
(12)
|
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
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
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
|
|
Total Other Income |
28
|
23
|
19
|
16
|
18
|
26
|
24
|
26
|
23
|
17
|
17
|
17
|
16
|
13
|
5
|
5
|
16
|
15
|
16
|
19
|
19
|
25
|
24
|
25
|
25
|
18
|
19
|
15
|
13
|
12
|
13
|
12
|
12
|
15
|
13
|
14
|
14
|
19
|
20
|
20
|
21
|
|
Pre-Tax Income |
1 689
N/A
|
2 051
+21%
|
2 089
+2%
|
2 088
0%
|
2 197
+5%
|
2 001
-9%
|
2 082
+4%
|
2 179
+5%
|
2 140
-2%
|
2 207
+3%
|
2 425
+10%
|
2 733
+13%
|
2 913
+7%
|
3 145
+8%
|
3 227
+3%
|
3 443
+7%
|
3 704
+8%
|
3 731
+1%
|
3 859
+3%
|
3 744
-3%
|
4 039
+8%
|
4 149
+3%
|
4 246
+2%
|
5 057
+19%
|
4 723
-7%
|
4 585
-3%
|
4 440
-3%
|
4 274
-4%
|
4 972
+16%
|
5 236
+5%
|
5 610
+7%
|
5 723
+2%
|
5 993
+5%
|
6 358
+6%
|
6 174
-3%
|
6 238
+1%
|
5 729
-8%
|
5 643
-2%
|
5 946
+5%
|
5 671
-5%
|
5 588
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(614)
|
(773)
|
(774)
|
(782)
|
(796)
|
(675)
|
(690)
|
(713)
|
(696)
|
(724)
|
(805)
|
(951)
|
(1 037)
|
(1 136)
|
(1 169)
|
(1 238)
|
(1 315)
|
(1 307)
|
(1 192)
|
(1 149)
|
(1 239)
|
(1 266)
|
(1 406)
|
(1 647)
|
(1 521)
|
(1 377)
|
(1 349)
|
(1 314)
|
(1 534)
|
(1 708)
|
(1 842)
|
(1 873)
|
(1 996)
|
(2 135)
|
(2 065)
|
(2 073)
|
(1 865)
|
(1 834)
|
(1 929)
|
(1 847)
|
(1 834)
|
|
Income from Continuing Operations |
1 075
|
1 278
|
1 315
|
1 306
|
1 401
|
1 326
|
1 392
|
1 466
|
1 444
|
1 483
|
1 620
|
1 782
|
1 876
|
2 009
|
2 058
|
2 205
|
2 389
|
2 424
|
2 667
|
2 595
|
2 800
|
2 883
|
2 840
|
3 410
|
3 202
|
3 208
|
3 091
|
2 960
|
3 438
|
3 528
|
3 768
|
3 850
|
3 997
|
4 223
|
4 109
|
4 165
|
3 864
|
3 809
|
4 017
|
3 824
|
3 754
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(1)
|
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
|
0
|
0
|
|
Net Income (Common) |
1 071
N/A
|
1 275
+19%
|
1 314
+3%
|
1 305
-1%
|
1 402
+7%
|
1 326
-5%
|
1 392
+5%
|
1 465
+5%
|
1 444
-1%
|
1 482
+3%
|
1 619
+9%
|
1 782
+10%
|
1 875
+5%
|
2 009
+7%
|
2 057
+2%
|
2 204
+7%
|
2 389
+8%
|
2 423
+1%
|
2 667
+10%
|
2 595
-3%
|
2 799
+8%
|
2 883
+3%
|
2 839
-2%
|
3 410
+20%
|
3 201
-6%
|
3 208
+0%
|
3 092
-4%
|
2 960
-4%
|
3 438
+16%
|
3 528
+3%
|
3 767
+7%
|
3 849
+2%
|
3 997
+4%
|
4 222
+6%
|
4 108
-3%
|
4 165
+1%
|
3 863
-7%
|
3 809
-1%
|
4 018
+5%
|
3 823
-5%
|
3 754
-2%
|
|
EPS (Diluted) |
46.56
N/A
|
55.43
+19%
|
57.13
+3%
|
56.73
-1%
|
60.95
+7%
|
57.71
-5%
|
60.52
+5%
|
63.69
+5%
|
62.78
-1%
|
64.5
+3%
|
70.39
+9%
|
77.47
+10%
|
81.52
+5%
|
87.44
+7%
|
89.43
+2%
|
95.82
+7%
|
103.86
+8%
|
105.63
+2%
|
128.84
+22%
|
125.36
-3%
|
135.38
+8%
|
139.44
+3%
|
137.31
-2%
|
164.93
+20%
|
154.82
-6%
|
155.16
+0%
|
149.55
-4%
|
143.17
-4%
|
166.28
+16%
|
170.64
+3%
|
182.2
+7%
|
186.16
+2%
|
193.32
+4%
|
204.21
+6%
|
198.69
-3%
|
201.45
+1%
|
186.84
-7%
|
184.23
-1%
|
194.34
+5%
|
184.91
-5%
|
181.57
-2%
|