
Forum Engineering Inc
TSE:7088

Income Statement
Earnings Waterfall
Forum Engineering Inc
Revenue
|
33.8B
JPY
|
Cost of Revenue
|
-23.6B
JPY
|
Gross Profit
|
10.2B
JPY
|
Operating Expenses
|
-6.2B
JPY
|
Operating Income
|
4B
JPY
|
Other Expenses
|
-1.3B
JPY
|
Net Income
|
2.7B
JPY
|
Income Statement
Forum Engineering Inc
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
32 115
N/A
|
31 202
-3%
|
30 053
-4%
|
28 813
-4%
|
27 728
-4%
|
27 046
-2%
|
26 667
-1%
|
26 754
+0%
|
26 914
+1%
|
27 426
+2%
|
27 958
+2%
|
28 302
+1%
|
28 751
+2%
|
29 360
+2%
|
29 943
+2%
|
30 769
+3%
|
31 279
+2%
|
32 087
+3%
|
32 930
+3%
|
33 839
+3%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(21 079)
|
(20 942)
|
(20 343)
|
(19 685)
|
(19 205)
|
(18 623)
|
(18 625)
|
(18 803)
|
(19 023)
|
(19 364)
|
(19 688)
|
(20 056)
|
(20 326)
|
(20 721)
|
(21 130)
|
(21 607)
|
(22 134)
|
(22 560)
|
(23 080)
|
(23 616)
|
|
Gross Profit |
11 036
N/A
|
10 260
-7%
|
9 711
-5%
|
9 128
-6%
|
8 523
-7%
|
8 423
-1%
|
8 042
-5%
|
7 951
-1%
|
7 891
-1%
|
8 062
+2%
|
8 270
+3%
|
8 246
0%
|
8 425
+2%
|
8 639
+3%
|
8 813
+2%
|
9 162
+4%
|
9 145
0%
|
9 527
+4%
|
9 850
+3%
|
10 223
+4%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(6 957)
|
(8 013)
|
(7 685)
|
(6 670)
|
(6 174)
|
(6 069)
|
(6 247)
|
(6 531)
|
(6 057)
|
(6 195)
|
(6 771)
|
(6 788)
|
(6 803)
|
(6 836)
|
(6 252)
|
(6 135)
|
(6 116)
|
(6 015)
|
(6 069)
|
(6 199)
|
|
Selling, General & Administrative |
(6 271)
|
(7 356)
|
(7 028)
|
(6 669)
|
(5 582)
|
(5 767)
|
(5 945)
|
(6 229)
|
(5 604)
|
(6 193)
|
(6 769)
|
(6 786)
|
(6 466)
|
(6 835)
|
(6 250)
|
(6 134)
|
(5 717)
|
(6 014)
|
(6 069)
|
(6 198)
|
|
Depreciation & Amortization |
(686)
|
0
|
0
|
0
|
(591)
|
0
|
0
|
0
|
(451)
|
0
|
0
|
0
|
(336)
|
0
|
0
|
0
|
(398)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(657)
|
(657)
|
0
|
(1)
|
(302)
|
(302)
|
(302)
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
|
Operating Income |
4 079
N/A
|
2 247
-45%
|
2 026
-10%
|
2 458
+21%
|
2 349
-4%
|
2 354
+0%
|
1 795
-24%
|
1 420
-21%
|
1 834
+29%
|
1 867
+2%
|
1 499
-20%
|
1 458
-3%
|
1 622
+11%
|
1 803
+11%
|
2 561
+42%
|
3 027
+18%
|
3 029
+0%
|
3 512
+16%
|
3 781
+8%
|
4 024
+6%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
0
|
(1)
|
(4)
|
(7)
|
(10)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(10)
|
(8)
|
(7)
|
(3)
|
17
|
36
|
55
|
|
Non-Reccuring Items |
(656)
|
0
|
0
|
0
|
(301)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(325)
|
(326)
|
(322)
|
(175)
|
(64)
|
(80)
|
(80)
|
(71)
|
(5)
|
11
|
8
|
11
|
9
|
11
|
12
|
10
|
(10)
|
(12)
|
(11)
|
(12)
|
|
Pre-Tax Income |
3 098
N/A
|
1 920
-38%
|
1 700
-11%
|
2 276
+34%
|
1 974
-13%
|
2 262
+15%
|
1 703
-25%
|
1 337
-21%
|
1 816
+36%
|
1 865
+3%
|
1 494
-20%
|
1 456
-3%
|
1 619
+11%
|
1 804
+11%
|
2 565
+42%
|
3 030
+18%
|
3 016
0%
|
3 517
+17%
|
3 806
+8%
|
4 067
+7%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(963)
|
(597)
|
(532)
|
(722)
|
(629)
|
(722)
|
(542)
|
(423)
|
(567)
|
(582)
|
(464)
|
(452)
|
(455)
|
(523)
|
(782)
|
(948)
|
(1 010)
|
(1 193)
|
(1 293)
|
(1 384)
|
|
Income from Continuing Operations |
2 135
|
1 323
|
1 167
|
1 554
|
1 345
|
1 540
|
1 161
|
914
|
1 249
|
1 283
|
1 030
|
1 004
|
1 164
|
1 281
|
1 783
|
2 082
|
2 006
|
2 324
|
2 513
|
2 683
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
13
|
22
|
33
|
45
|
49
|
53
|
|
Net Income (Common) |
2 135
N/A
|
1 322
-38%
|
1 167
-12%
|
1 554
+33%
|
1 344
-13%
|
1 540
+15%
|
1 159
-25%
|
912
-21%
|
1 248
+37%
|
1 281
+3%
|
1 030
-20%
|
1 003
-3%
|
1 163
+16%
|
1 285
+10%
|
1 795
+40%
|
2 104
+17%
|
2 039
-3%
|
2 369
+16%
|
2 561
+8%
|
2 737
+7%
|
|
EPS (Diluted) |
80.04
N/A
|
49.3
-38%
|
43.55
-12%
|
58.21
+34%
|
25.22
-57%
|
59.5
+136%
|
45.37
-24%
|
35.28
-22%
|
24.16
-32%
|
49.49
+105%
|
40.06
-19%
|
38.68
-3%
|
22.43
-42%
|
24.7
+10%
|
34.34
+39%
|
40.1
+17%
|
38.94
-3%
|
44.9
+15%
|
48.51
+8%
|
51.72
+7%
|