Fast Retailing Co Ltd
TSE:9983
Fast Retailing Co Ltd
TSE:9983
Price:
43 080 JPY
2.13%
Market Closed
Updated:
Apr 25, 2024
Income Statement
Earnings Waterfall
Fast Retailing Co Ltd
Fast Retailing Co Ltd
|
Revenue
|
2.9T
JPY
|
|
Cost of Revenue
|
-1.4T
JPY
|
|
Gross Profit
|
1.5T
JPY
|
|
Operating Expenses
|
-1.1T
JPY
|
|
Operating Income
|
411.6B
JPY
|
|
Other Expenses
|
-92.6B
JPY
|
|
Net Income
|
319B
JPY
|
Income Statement
Fast Retailing Co Ltd
Fast Retailing Co Ltd
Currency: JPY
| Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 213 881
N/A
|
1 292 508
+6%
|
1 345 191
+4%
|
1 382 935
+3%
|
1 473 426
+7%
|
1 568 242
+6%
|
1 643 017
+5%
|
1 681 781
+2%
|
1 722 541
+2%
|
1 743 750
+1%
|
1 768 283
+1%
|
1 786 473
+1%
|
1 795 017
+0%
|
1 792 327
0%
|
1 829 813
+2%
|
1 861 917
+2%
|
1 950 094
+5%
|
2 031 172
+4%
|
2 088 107
+3%
|
2 130 060
+2%
|
2 157 499
+1%
|
2 210 991
+2%
|
2 248 787
+2%
|
2 290 548
+2%
|
2 269 565
-1%
|
2 231 363
-2%
|
2 012 594
-10%
|
2 008 846
0%
|
2 005 158
0%
|
2 003 196
0%
|
2 162 003
+8%
|
2 132 992
-1%
|
2 140 585
+0%
|
2 149 104
+0%
|
2 200 015
+2%
|
2 301 122
+5%
|
2 390 123
+4%
|
2 549 495
+7%
|
2 679 519
+5%
|
2 766 557
+3%
|
2 860 996
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(611 533)
|
(653 838)
|
(675 300)
|
(683 161)
|
(719 225)
|
(766 439)
|
(805 474)
|
(833 243)
|
(861 010)
|
(897 794)
|
(911 827)
|
(921 475)
|
(925 602)
|
(910 055)
|
(933 772)
|
(952 667)
|
(994 467)
|
(1 030 495)
|
(1 053 885)
|
(1 080 123)
|
(1 099 820)
|
(1 139 920)
|
(1 156 567)
|
(1 170 987)
|
(1 161 889)
|
(1 141 785)
|
(1 034 423)
|
(1 033 000)
|
(1 017 415)
|
(1 003 691)
|
(1 078 609)
|
(1 059 036)
|
(1 052 825)
|
(1 046 514)
|
(1 056 936)
|
(1 094 263)
|
(1 141 607)
|
(1 230 202)
|
(1 295 026)
|
(1 330 196)
|
(1 362 097)
|
|
| Gross Profit |
602 348
N/A
|
638 670
+6%
|
669 891
+5%
|
699 774
+4%
|
754 201
+8%
|
801 803
+6%
|
837 543
+4%
|
848 538
+1%
|
861 531
+2%
|
845 956
-2%
|
856 456
+1%
|
864 998
+1%
|
869 415
+1%
|
882 272
+1%
|
896 041
+2%
|
909 250
+1%
|
955 627
+5%
|
1 000 677
+5%
|
1 034 222
+3%
|
1 049 937
+2%
|
1 057 679
+1%
|
1 071 071
+1%
|
1 092 220
+2%
|
1 119 561
+3%
|
1 107 676
-1%
|
1 089 578
-2%
|
978 171
-10%
|
975 846
0%
|
987 743
+1%
|
999 505
+1%
|
1 083 394
+8%
|
1 073 956
-1%
|
1 087 760
+1%
|
1 102 590
+1%
|
1 143 079
+4%
|
1 206 859
+6%
|
1 248 516
+3%
|
1 319 293
+6%
|
1 384 493
+5%
|
1 436 361
+4%
|
1 498 899
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(456 265)
|
(491 212)
|
(518 077)
|
(549 938)
|
(606 528)
|
(637 306)
|
(665 013)
|
(671 302)
|
(709 823)
|
(722 981)
|
(725 215)
|
(703 429)
|
(719 590)
|
(719 749)
|
(730 833)
|
(724 377)
|
(753 556)
|
(771 642)
|
(786 968)
|
(799 334)
|
(817 058)
|
(829 769)
|
(841 844)
|
(852 373)
|
(855 967)
|
(857 829)
|
(817 267)
|
(804 197)
|
(793 353)
|
(789 213)
|
(816 393)
|
(819 233)
|
(818 181)
|
(823 480)
|
(842 126)
|
(891 034)
|
(935 384)
|
(978 968)
|
(1 017 354)
|
(1 052 065)
|
(1 087 333)
|
|
| Selling, General & Administrative |
(426 295)
|
(453 794)
|
(472 625)
|
(518 387)
|
(549 216)
|
(578 406)
|
(603 681)
|
(634 105)
|
(655 984)
|
(667 627)
|
(671 546)
|
(666 159)
|
(660 327)
|
(661 574)
|
(672 081)
|
(685 527)
|
(704 183)
|
(719 932)
|
(731 959)
|
(752 421)
|
(767 654)
|
(779 897)
|
(792 831)
|
(805 918)
|
(777 415)
|
(747 470)
|
(677 322)
|
(627 973)
|
(615 621)
|
(608 791)
|
(634 253)
|
(640 517)
|
(650 366)
|
(659 780)
|
(678 362)
|
(719 879)
|
(759 637)
|
(799 824)
|
(839 847)
|
(867 496)
|
(901 293)
|
|
| Depreciation & Amortization |
(6 685)
|
(13 980)
|
(21 645)
|
(30 808)
|
(32 541)
|
(34 612)
|
(36 712)
|
(37 758)
|
(38 549)
|
(38 630)
|
(37 989)
|
(36 797)
|
(36 140)
|
(36 137)
|
(36 556)
|
(39 688)
|
(41 063)
|
(43 434)
|
(45 110)
|
(45 055)
|
(47 110)
|
(47 403)
|
(48 723)
|
(48 476)
|
(79 561)
|
(112 257)
|
(143 004)
|
(177 848)
|
(179 346)
|
(178 981)
|
(179 267)
|
(177 910)
|
(177 265)
|
(177 160)
|
(179 870)
|
(180 275)
|
(183 098)
|
(185 274)
|
(184 950)
|
(186 872)
|
(189 441)
|
|
| Other Operating Expenses |
(23 285)
|
(23 438)
|
(23 807)
|
(743)
|
(24 771)
|
(24 288)
|
(24 620)
|
561
|
(15 290)
|
(16 724)
|
(15 680)
|
(473)
|
(23 123)
|
(22 038)
|
(22 196)
|
838
|
(8 310)
|
(8 276)
|
(9 899)
|
(1 858)
|
(2 294)
|
(2 469)
|
(290)
|
2 021
|
1 009
|
1 898
|
3 059
|
1 624
|
1 614
|
(1 441)
|
(2 873)
|
(806)
|
9 450
|
13 460
|
16 106
|
9 120
|
7 351
|
6 130
|
7 443
|
2 303
|
3 401
|
|
| Operating Income |
146 083
N/A
|
147 458
+1%
|
151 814
+3%
|
149 836
-1%
|
147 673
-1%
|
164 497
+11%
|
172 530
+5%
|
177 236
+3%
|
151 708
-14%
|
122 975
-19%
|
131 241
+7%
|
161 569
+23%
|
149 825
-7%
|
162 523
+8%
|
165 208
+2%
|
184 873
+12%
|
202 071
+9%
|
229 035
+13%
|
247 254
+8%
|
250 603
+1%
|
240 621
-4%
|
241 302
+0%
|
250 376
+4%
|
267 188
+7%
|
251 709
-6%
|
231 749
-8%
|
160 904
-31%
|
171 649
+7%
|
194 390
+13%
|
210 292
+8%
|
267 001
+27%
|
254 723
-5%
|
269 579
+6%
|
279 110
+4%
|
300 953
+8%
|
315 825
+5%
|
313 132
-1%
|
340 325
+9%
|
367 139
+8%
|
384 296
+5%
|
411 566
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
23 749
|
15 460
|
9 384
|
8 994
|
25 388
|
24 515
|
32 471
|
22 022
|
2 342
|
(21 266)
|
(37 613)
|
(47 957)
|
(32 008)
|
(5 692)
|
(106)
|
19 273
|
6 739
|
(6 519)
|
(198)
|
5 669
|
8 819
|
13 844
|
5 302
|
(10 732)
|
(4 950)
|
5 545
|
4 499
|
5 440
|
(12 901)
|
(6 142)
|
15 577
|
20 294
|
41 303
|
40 139
|
83 863
|
122 020
|
117 120
|
109 741
|
67 283
|
58 584
|
67 218
|
|
| Non-Reccuring Items |
(4 087)
|
(3 181)
|
(2 889)
|
(23 360)
|
(322)
|
(436)
|
(2 177)
|
(18 582)
|
(2 450)
|
(2 657)
|
(1 138)
|
(23 314)
|
(1 041)
|
(1 024)
|
(1 483)
|
(11 221)
|
(1 784)
|
(11 533)
|
(11 661)
|
(13 552)
|
(13 511)
|
(3 452)
|
(3 264)
|
(4 094)
|
(3 432)
|
(8 251)
|
(17 799)
|
(24 199)
|
(23 518)
|
(30 706)
|
(26 525)
|
(9 185)
|
(18 010)
|
(12 337)
|
(15 386)
|
(24 286)
|
(24 086)
|
(18 571)
|
(10 909)
|
(4 875)
|
(5 212)
|
|
| Total Other Income |
(58)
|
(22)
|
(215)
|
0
|
0
|
(2)
|
(3)
|
0
|
(4)
|
(2)
|
(1)
|
(61)
|
(1)
|
(2)
|
(2)
|
473
|
(2)
|
0
|
1
|
(42)
|
3
|
1
|
(1)
|
85
|
48
|
49
|
53
|
(22)
|
47
|
47
|
47
|
40
|
42
|
42
|
42
|
25
|
21
|
22
|
19
|
(87)
|
5
|
|
| Pre-Tax Income |
165 687
N/A
|
159 715
-4%
|
158 094
-1%
|
135 470
-14%
|
172 739
+28%
|
188 574
+9%
|
202 821
+8%
|
180 676
-11%
|
151 596
-16%
|
99 050
-35%
|
92 489
-7%
|
90 237
-2%
|
116 775
+29%
|
155 805
+33%
|
163 617
+5%
|
193 398
+18%
|
207 024
+7%
|
210 983
+2%
|
235 396
+12%
|
242 678
+3%
|
235 932
-3%
|
251 695
+7%
|
252 413
+0%
|
252 447
+0%
|
243 375
-4%
|
229 092
-6%
|
147 657
-36%
|
152 868
+4%
|
158 018
+3%
|
173 491
+10%
|
256 100
+48%
|
265 872
+4%
|
292 914
+10%
|
306 954
+5%
|
369 472
+20%
|
413 584
+12%
|
406 187
-2%
|
431 517
+6%
|
423 532
-2%
|
437 918
+3%
|
473 577
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(53 448)
|
(49 181)
|
(49 991)
|
(56 133)
|
(65 121)
|
(69 077)
|
(75 459)
|
(63 287)
|
(55 872)
|
(41 198)
|
(38 415)
|
(36 162)
|
(40 134)
|
(49 751)
|
(57 664)
|
(64 487)
|
(67 165)
|
(71 839)
|
(73 803)
|
(73 304)
|
(70 919)
|
(71 038)
|
(70 302)
|
(74 400)
|
(73 773)
|
(72 530)
|
(52 125)
|
(62 470)
|
(66 967)
|
(77 283)
|
(100 303)
|
(90 188)
|
(92 104)
|
(86 144)
|
(103 125)
|
(128 834)
|
(129 227)
|
(136 519)
|
(131 417)
|
(122 746)
|
(133 529)
|
|
| Income from Continuing Operations |
112 239
|
110 534
|
108 103
|
79 337
|
107 618
|
119 497
|
127 362
|
117 389
|
95 724
|
57 852
|
54 074
|
54 075
|
76 641
|
106 054
|
105 953
|
128 911
|
139 859
|
139 144
|
161 593
|
169 374
|
165 013
|
180 657
|
182 111
|
178 047
|
169 602
|
156 562
|
95 532
|
90 398
|
91 051
|
96 208
|
155 797
|
175 684
|
200 810
|
220 810
|
266 347
|
284 750
|
276 960
|
294 998
|
292 115
|
315 172
|
340 048
|
|
| Income to Minority Interest |
(4 120)
|
(4 307)
|
(4 584)
|
(4 790)
|
(6 240)
|
(7 277)
|
(7 795)
|
(7 360)
|
(6 497)
|
(5 533)
|
(5 397)
|
(6 021)
|
(6 914)
|
(7 807)
|
(8 795)
|
(9 630)
|
(11 732)
|
(12 944)
|
(14 087)
|
(14 562)
|
(15 262)
|
(15 965)
|
(16 965)
|
(15 467)
|
(9 588)
|
(7 548)
|
(976)
|
(40)
|
(1 218)
|
(441)
|
(4 729)
|
(5 836)
|
(7 751)
|
(9 986)
|
(10 015)
|
(11 415)
|
(12 144)
|
(15 116)
|
(18 095)
|
(18 941)
|
(21 088)
|
|
| Net Income (Common) |
108 117
N/A
|
106 225
-2%
|
103 518
-3%
|
74 546
-28%
|
101 377
+36%
|
112 220
+11%
|
119 566
+7%
|
110 027
-8%
|
89 225
-19%
|
52 317
-41%
|
48 675
-7%
|
48 052
-1%
|
69 725
+45%
|
98 244
+41%
|
97 155
-1%
|
119 280
+23%
|
128 125
+7%
|
126 197
-2%
|
147 503
+17%
|
154 811
+5%
|
149 748
-3%
|
164 690
+10%
|
165 145
+0%
|
162 578
-2%
|
160 010
-2%
|
149 010
-7%
|
94 551
-37%
|
90 357
-4%
|
89 832
-1%
|
95 767
+7%
|
151 068
+58%
|
169 847
+12%
|
193 058
+14%
|
210 823
+9%
|
256 331
+22%
|
273 335
+7%
|
264 816
-3%
|
279 882
+6%
|
274 019
-2%
|
296 229
+8%
|
318 956
+8%
|
|
| EPS (Diluted) |
1 059.97
N/A
|
1 041.42
-2%
|
1 014.88
-3%
|
730.84
-28%
|
993.89
+36%
|
1 100.19
+11%
|
1 172.21
+7%
|
1 078.07
-8%
|
874.75
-19%
|
512.91
-41%
|
477.2
-7%
|
470.69
-1%
|
683.57
+45%
|
963.17
+41%
|
952.5
-1%
|
389.33
-59%
|
1 256.12
+223%
|
1 237.22
-2%
|
1 446.1
+17%
|
505.07
-65%
|
1 465.37
+190%
|
1 611.12
+10%
|
1 615.57
+0%
|
530.17
-67%
|
1 565.15
+195%
|
1 457.11
-7%
|
926.16
-36%
|
294.53
-68%
|
878.34
+198%
|
936.18
+7%
|
1 476.78
+58%
|
553.47
-63%
|
629.04
+14%
|
686.75
+9%
|
835
+22%
|
890.42
+7%
|
862.55
-3%
|
911.33
+6%
|
891.9
-2%
|
964.48
+8%
|
1 038.17
+8%
|
|
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