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Fancl Corp
TSE:4921

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Fancl Corp
TSE:4921
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Price: 999 999.9999 JPY Market Closed
Market Cap: 121T JPY
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Income Statement

Earnings Waterfall
Fancl Corp

Revenue
109B JPY
Cost of Revenue
-36.1B JPY
Gross Profit
72.9B JPY
Operating Expenses
-61.7B JPY
Operating Income
11.3B JPY
Other Expenses
-4.2B JPY
Net Income
7.1B JPY

Income Statement
Fancl Corp

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Income Statement
Currency: JPY
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 Jun-2024 Sep-2024
Revenue
Revenue
78 908
N/A
79 592
+1%
77 632
-2%
81 881
+5%
84 282
+3%
87 337
+4%
90 850
+4%
92 221
+2%
93 822
+2%
94 538
+1%
96 305
+2%
98 711
+2%
101 998
+3%
106 223
+4%
109 019
+3%
113 929
+5%
117 450
+3%
120 743
+3%
122 496
+1%
124 241
+1%
128 411
+3%
127 896
0%
126 810
-1%
120 564
-5%
114 872
-5%
114 189
-1%
114 909
+1%
113 787
-1%
110 520
-3%
107 730
-3%
103 992
-3%
104 426
+0%
104 755
+0%
104 030
-1%
103 595
0%
105 137
+1%
107 033
+2%
108 056
+1%
110 881
+3%
109 771
-1%
109 003
-1%
Gross Profit
Cost of Revenue
(24 099)
(24 281)
(23 336)
(24 510)
(25 276)
(25 875)
(26 972)
(27 507)
(27 981)
(28 376)
(28 495)
(29 043)
(29 706)
(30 653)
(31 588)
(32 791)
(33 723)
(34 872)
(35 118)
(35 421)
(36 388)
(36 386)
(36 266)
(35 241)
(34 295)
(33 865)
(33 798)
(34 090)
(33 866)
(34 360)
(34 876)
(34 837)
(34 739)
(34 465)
(34 382)
(34 654)
(35 421)
(35 253)
(36 692)
(36 238)
(36 058)
Gross Profit
54 809
N/A
55 311
+1%
54 296
-2%
57 371
+6%
59 006
+3%
61 462
+4%
63 878
+4%
64 714
+1%
65 841
+2%
66 162
+0%
67 810
+2%
69 668
+3%
72 292
+4%
75 570
+5%
77 431
+2%
81 138
+5%
83 727
+3%
85 871
+3%
87 378
+2%
88 820
+2%
92 023
+4%
91 510
-1%
90 544
-1%
85 323
-6%
80 577
-6%
80 324
0%
81 111
+1%
79 697
-2%
76 654
-4%
73 370
-4%
69 116
-6%
69 589
+1%
70 016
+1%
69 565
-1%
69 213
-1%
70 483
+2%
71 612
+2%
72 803
+2%
74 189
+2%
73 533
-1%
72 945
-1%
Operating Income
Operating Expenses
(51 276)
(51 077)
(50 295)
(52 148)
(55 189)
(58 083)
(62 674)
(64 262)
(65 354)
(66 780)
(65 566)
(66 095)
(65 711)
(65 851)
(68 983)
(69 418)
(71 933)
(73 794)
(74 991)
(76 543)
(77 822)
(77 315)
(76 419)
(73 130)
(70 470)
(69 985)
(69 535)
(67 556)
(64 785)
(62 054)
(59 345)
(61 091)
(62 066)
(61 778)
(61 370)
(61 175)
(61 062)
(61 351)
(61 619)
(61 544)
(61 690)
Selling, General & Administrative
(51 275)
(51 075)
(47 216)
(52 146)
(55 188)
(58 081)
(59 134)
(64 261)
(65 354)
(66 781)
(62 090)
(66 094)
(65 709)
(65 849)
(66 057)
(69 418)
(71 932)
(73 794)
(71 776)
(76 542)
(77 822)
(77 314)
(73 126)
(73 128)
(70 468)
(69 983)
(66 371)
(67 555)
(64 784)
(62 053)
(55 477)
(61 091)
(62 066)
(61 777)
(57 533)
(61 176)
(61 062)
(61 352)
(58 086)
(61 542)
(61 690)
Research & Development
0
0
(933)
0
0
0
0
0
0
0
(1 191)
0
0
0
(1 083)
0
0
0
(1 348)
0
0
0
(1 229)
0
0
0
(1 003)
0
0
0
(1 257)
0
0
0
(1 225)
0
0
0
(1 212)
0
0
Depreciation & Amortization
0
0
(2 145)
0
0
0
(2 294)
0
0
0
(2 284)
0
0
0
(1 843)
0
0
0
(1 866)
0
0
0
(2 062)
0
0
0
(2 160)
0
0
0
(2 611)
0
0
0
(2 612)
0
0
0
(2 320)
0
0
Other Operating Expenses
(1)
0
(1)
(2)
(1)
(2)
(1 246)
(1)
0
1
(1)
(1)
(2)
(2)
0
0
(1)
(1)
(1)
(2)
0
(1)
(2)
(2)
0
(2)
(1)
(1)
(1)
0
0
0
0
(1)
0
0
0
0
(1)
(2)
0
Operating Income
3 533
N/A
4 234
+20%
4 001
-6%
5 223
+31%
3 817
-27%
3 379
-11%
1 204
-64%
452
-62%
487
+8%
(618)
N/A
2 244
N/A
3 573
+59%
6 581
+84%
9 719
+48%
8 448
-13%
11 720
+39%
11 794
+1%
12 077
+2%
12 387
+3%
12 277
-1%
14 201
+16%
14 195
0%
14 125
0%
12 193
-14%
10 107
-17%
10 339
+2%
11 576
+12%
12 141
+5%
11 869
-2%
11 316
-5%
9 771
-14%
8 498
-13%
7 950
-6%
7 787
-2%
7 843
+1%
9 308
+19%
10 550
+13%
11 452
+9%
12 570
+10%
11 989
-5%
11 255
-6%
Pre-Tax Income
Interest Income Expense
67
68
133
72
118
51
17
17
4 373
4 403
4 417
4 434
23
20
31
45
44
29
7
4
10
44
52
46
43
(3)
(67)
100
111
187
365
388
938
851
560
441
(2)
29
162
111
(29)
Non-Reccuring Items
(372)
(350)
(221)
(208)
(314)
(297)
(206)
(259)
(228)
(229)
(999)
(932)
(1 014)
(1 039)
(210)
(223)
(363)
(348)
(298)
(280)
(90)
(101)
(125)
(792)
(273)
(277)
(551)
93
(455)
(428)
(858)
(844)
(849)
(963)
(343)
(379)
(338)
(225)
(131)
(310)
(1 084)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
299
299
299
298
(1)
(1)
0
1
0
1
0
0
0
0
0
0
0
0
0
3
4
5
0
0
Total Other Income
145
136
170
198
184
230
237
232
240
212
164
156
166
168
171
166
140
(42)
(46)
(93)
(51)
115
136
200
166
212
276
277
377
324
297
262
163
184
154
178
195
197
208
229
230
Pre-Tax Income
3 373
N/A
4 088
+21%
4 083
0%
5 285
+29%
3 805
-28%
3 363
-12%
1 252
-63%
442
-65%
4 872
+1 002%
3 768
-23%
5 826
+55%
7 231
+24%
5 756
-20%
8 868
+54%
8 440
-5%
11 708
+39%
11 615
-1%
12 015
+3%
12 349
+3%
12 207
-1%
14 368
+18%
14 252
-1%
14 187
0%
11 647
-18%
10 044
-14%
10 272
+2%
11 235
+9%
12 611
+12%
11 902
-6%
11 399
-4%
9 575
-16%
8 304
-13%
8 202
-1%
7 859
-4%
8 214
+5%
9 548
+16%
10 408
+9%
11 457
+10%
12 814
+12%
12 019
-6%
10 374
-14%
Net Income
Tax Provision
(918)
(1 221)
(1 781)
(2 212)
(1 949)
(1 823)
(729)
(628)
(604)
(165)
(679)
(1 081)
(1 995)
(2 883)
(2 248)
(3 118)
(3 059)
(3 377)
(3 700)
(4 108)
(4 696)
(4 225)
(4 202)
(2 795)
(2 359)
(2 790)
(3 218)
(3 844)
(3 388)
(3 050)
(2 153)
(1 940)
(2 196)
(2 571)
(3 244)
(3 557)
(3 776)
(3 892)
(3 980)
(3 702)
(3 305)
Income from Continuing Operations
2 455
2 867
2 302
3 073
1 856
1 540
523
(186)
4 268
3 603
5 147
6 150
3 761
5 985
6 192
8 590
8 556
8 638
8 649
8 099
9 672
10 027
9 985
8 852
7 685
7 482
8 017
8 767
8 514
8 349
7 422
6 364
6 006
5 288
4 970
5 991
6 632
7 565
8 834
8 317
7 069
Net Income (Common)
2 453
N/A
2 866
+17%
2 301
-20%
3 071
+33%
1 855
-40%
1 539
-17%
522
-66%
(187)
N/A
4 268
N/A
3 602
-16%
5 146
+43%
6 148
+19%
3 758
-39%
5 984
+59%
6 191
+3%
8 590
+39%
8 556
0%
8 637
+1%
8 649
+0%
8 098
-6%
9 671
+19%
10 026
+4%
9 985
0%
8 852
-11%
7 686
-13%
7 482
-3%
8 016
+7%
8 767
+9%
8 513
-3%
8 349
-2%
7 421
-11%
6 362
-14%
6 005
-6%
5 287
-12%
4 970
-6%
5 991
+21%
6 632
+11%
7 564
+14%
8 833
+17%
8 317
-6%
7 067
-15%
EPS (Diluted)
19.01
N/A
22.21
+17%
17.88
-19%
23.8
+33%
14.72
-38%
12.11
-18%
4.1
-66%
-1.49
N/A
33.08
N/A
28.36
-14%
40.45
+43%
48.03
+19%
29.35
-39%
46.75
+59%
48.28
+3%
66.58
+38%
66.32
0%
67.77
+2%
68.01
+0%
66.89
-2%
79.88
+19%
82.8
+4%
82.46
0%
73.08
-11%
63.46
-13%
61.77
-3%
66.17
+7%
72.37
+9%
70.27
-3%
68.91
-2%
61.25
-11%
52.43
-14%
49.46
-6%
43.54
-12%
40.94
-6%
49.35
+21%
54.63
+11%
62.31
+14%
72.76
+17%
68.51
-6%
58.24
-15%

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