
Fabrica Communications Co Ltd
TSE:4193

Income Statement
Earnings Waterfall
Fabrica Communications Co Ltd
Revenue
|
9B
JPY
|
Cost of Revenue
|
-4.8B
JPY
|
Gross Profit
|
4.2B
JPY
|
Operating Expenses
|
-3.1B
JPY
|
Operating Income
|
1.2B
JPY
|
Other Expenses
|
-350m
JPY
|
Net Income
|
818.2m
JPY
|
Income Statement
Fabrica Communications Co Ltd
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
7 598
N/A
|
5 581
-27%
|
5 858
+5%
|
6 137
+5%
|
6 683
+9%
|
7 164
+7%
|
7 600
+6%
|
7 887
+4%
|
7 913
+0%
|
8 028
+1%
|
8 163
+2%
|
8 382
+3%
|
8 690
+4%
|
9 022
+4%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(3 463)
|
(2 537)
|
(2 703)
|
(2 844)
|
(3 128)
|
(3 447)
|
(3 737)
|
(3 914)
|
(3 972)
|
(4 062)
|
(4 161)
|
(4 334)
|
(4 586)
|
(4 797)
|
|
Gross Profit |
4 134
N/A
|
3 044
-26%
|
3 155
+4%
|
3 293
+4%
|
3 554
+8%
|
3 716
+5%
|
3 864
+4%
|
3 973
+3%
|
3 941
-1%
|
3 965
+1%
|
4 002
+1%
|
4 048
+1%
|
4 104
+1%
|
4 225
+3%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(3 088)
|
(2 198)
|
(2 231)
|
(2 291)
|
(2 369)
|
(2 472)
|
(2 581)
|
(2 689)
|
(2 767)
|
(2 840)
|
(2 931)
|
(2 973)
|
(3 008)
|
(3 057)
|
|
Selling, General & Administrative |
(3 088)
|
(2 198)
|
(2 231)
|
(2 291)
|
(2 369)
|
(2 472)
|
(2 581)
|
(2 689)
|
(2 767)
|
(2 840)
|
(2 917)
|
(2 970)
|
(3 008)
|
(3 057)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(3)
|
(0)
|
(0)
|
|
Operating Income |
1 047
N/A
|
846
-19%
|
923
+9%
|
1 002
+9%
|
1 185
+18%
|
1 244
+5%
|
1 283
+3%
|
1 284
+0%
|
1 174
-9%
|
1 125
-4%
|
1 071
-5%
|
1 075
+0%
|
1 096
+2%
|
1 168
+7%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(7)
|
(3)
|
(3)
|
(2)
|
(2)
|
(18)
|
(32)
|
(32)
|
(32)
|
(16)
|
(1)
|
(1)
|
55
|
55
|
|
Non-Reccuring Items |
(3)
|
(36)
|
(72)
|
(72)
|
(73)
|
(42)
|
(39)
|
(36)
|
(35)
|
(35)
|
(2)
|
0
|
(6)
|
49
|
|
Gain/Loss on Disposition of Assets |
2
|
2
|
2
|
6
|
7
|
7
|
6
|
3
|
4
|
5
|
5
|
0
|
2
|
0
|
|
Total Other Income |
27
|
24
|
27
|
34
|
5
|
4
|
5
|
8
|
7
|
10
|
13
|
15
|
12
|
11
|
|
Pre-Tax Income |
1 067
N/A
|
832
-22%
|
878
+5%
|
969
+10%
|
1 122
+16%
|
1 195
+7%
|
1 223
+2%
|
1 227
+0%
|
1 118
-9%
|
1 091
-2%
|
1 085
0%
|
1 089
+0%
|
1 159
+6%
|
1 284
+11%
|
|
Net Income | |||||||||||||||
Tax Provision |
(347)
|
(255)
|
(304)
|
(309)
|
(351)
|
(395)
|
(413)
|
(418)
|
(400)
|
(393)
|
(412)
|
(410)
|
(431)
|
(466)
|
|
Income from Continuing Operations |
720
|
577
|
574
|
660
|
771
|
800
|
810
|
809
|
717
|
697
|
674
|
680
|
728
|
818
|
|
Net Income (Common) |
720
N/A
|
577
-20%
|
574
0%
|
660
+15%
|
771
+17%
|
800
+4%
|
810
+1%
|
809
0%
|
717
-11%
|
697
-3%
|
674
-3%
|
680
+1%
|
728
+7%
|
818
+12%
|
|
EPS (Diluted) |
132.35
N/A
|
106.04
-20%
|
105.81
0%
|
121.2
+15%
|
141.36
+17%
|
146.26
+3%
|
148.49
+2%
|
148
0%
|
131.27
-11%
|
127.62
-3%
|
123.28
-3%
|
125.49
+2%
|
135.4
+8%
|
152.37
+13%
|