
F.C.C. Co Ltd
TSE:7296

Income Statement
Earnings Waterfall
F.C.C. Co Ltd
Revenue
|
252.5B
JPY
|
Cost of Revenue
|
-205.8B
JPY
|
Gross Profit
|
46.7B
JPY
|
Operating Expenses
|
-27.8B
JPY
|
Operating Income
|
18.9B
JPY
|
Other Expenses
|
-3.8B
JPY
|
Net Income
|
15B
JPY
|
Income Statement
F.C.C. Co Ltd
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
151 597
N/A
|
154 395
+2%
|
158 764
+3%
|
164 662
+4%
|
166 941
+1%
|
167 429
+0%
|
164 868
-2%
|
158 513
-4%
|
156 233
-1%
|
157 217
+1%
|
159 236
+1%
|
164 023
+3%
|
169 687
+3%
|
173 174
+2%
|
176 806
+2%
|
180 165
+2%
|
178 056
-1%
|
177 605
0%
|
176 533
-1%
|
177 287
+0%
|
176 255
-1%
|
171 060
-3%
|
146 321
-14%
|
141 784
-3%
|
141 878
+0%
|
146 157
+3%
|
165 880
+13%
|
166 201
+0%
|
167 681
+1%
|
170 971
+2%
|
180 985
+6%
|
198 747
+10%
|
210 315
+6%
|
218 939
+4%
|
226 936
+4%
|
228 750
+1%
|
234 091
+2%
|
240 283
+3%
|
247 971
+3%
|
250 645
+1%
|
252 529
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(127 997)
|
(131 084)
|
(135 052)
|
(138 821)
|
(140 163)
|
(139 599)
|
(136 263)
|
(132 131)
|
(130 655)
|
(132 648)
|
(135 140)
|
(137 826)
|
(141 431)
|
(142 877)
|
(144 404)
|
(147 475)
|
(146 293)
|
(145 564)
|
(145 504)
|
(146 384)
|
(145 832)
|
(142 919)
|
(125 494)
|
(121 685)
|
(121 136)
|
(123 291)
|
(136 214)
|
(136 359)
|
(138 375)
|
(143 234)
|
(153 411)
|
(170 154)
|
(180 507)
|
(185 944)
|
(192 021)
|
(191 518)
|
(193 246)
|
(198 231)
|
(202 761)
|
(203 864)
|
(205 836)
|
|
Gross Profit |
23 600
N/A
|
23 311
-1%
|
23 712
+2%
|
25 841
+9%
|
26 778
+4%
|
27 830
+4%
|
28 605
+3%
|
26 382
-8%
|
25 578
-3%
|
24 569
-4%
|
24 096
-2%
|
26 197
+9%
|
28 256
+8%
|
30 297
+7%
|
32 402
+7%
|
32 690
+1%
|
31 763
-3%
|
32 041
+1%
|
31 029
-3%
|
30 903
0%
|
30 423
-2%
|
28 141
-8%
|
20 827
-26%
|
20 099
-3%
|
20 742
+3%
|
22 866
+10%
|
29 666
+30%
|
29 842
+1%
|
29 306
-2%
|
27 737
-5%
|
27 574
-1%
|
28 593
+4%
|
29 808
+4%
|
32 995
+11%
|
34 915
+6%
|
37 232
+7%
|
40 845
+10%
|
42 052
+3%
|
45 210
+8%
|
46 781
+3%
|
46 693
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 163)
|
(13 425)
|
(15 779)
|
(15 410)
|
(15 482)
|
(13 740)
|
(16 735)
|
(16 098)
|
(15 705)
|
(12 623)
|
(13 487)
|
(14 213)
|
(14 566)
|
(14 669)
|
(16 581)
|
(16 379)
|
(16 311)
|
(14 806)
|
(16 264)
|
(16 379)
|
(16 760)
|
(15 233)
|
(19 993)
|
(20 079)
|
(20 360)
|
(15 124)
|
(16 484)
|
(17 036)
|
(17 260)
|
(17 580)
|
(18 582)
|
(19 870)
|
(20 820)
|
(20 771)
|
(21 800)
|
(23 113)
|
(23 878)
|
(26 116)
|
(28 175)
|
(28 108)
|
(27 835)
|
|
Selling, General & Administrative |
(12 430)
|
(11 353)
|
(13 637)
|
(14 132)
|
(14 269)
|
(11 090)
|
(14 225)
|
(13 717)
|
(13 396)
|
(10 159)
|
(13 252)
|
(13 965)
|
(14 288)
|
(11 651)
|
(15 451)
|
(15 391)
|
(15 436)
|
(11 877)
|
(15 515)
|
(15 699)
|
(15 934)
|
(11 574)
|
(15 431)
|
(15 460)
|
(15 580)
|
(11 558)
|
(16 278)
|
(16 640)
|
(17 011)
|
(13 079)
|
(18 806)
|
(20 112)
|
(21 093)
|
(15 526)
|
(22 376)
|
(23 629)
|
(24 415)
|
(18 679)
|
(27 712)
|
(27 820)
|
(27 464)
|
|
Research & Development |
0
|
(2 151)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 559)
|
0
|
0
|
0
|
(2 984)
|
0
|
0
|
0
|
(3 192)
|
0
|
0
|
0
|
(3 812)
|
0
|
0
|
0
|
(3 642)
|
0
|
0
|
0
|
(4 299)
|
0
|
0
|
0
|
(5 572)
|
0
|
0
|
0
|
(7 176)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(308)
|
0
|
0
|
0
|
(431)
|
0
|
0
|
0
|
(391)
|
0
|
0
|
0
|
(435)
|
0
|
0
|
0
|
(427)
|
0
|
0
|
0
|
(427)
|
0
|
0
|
0
|
(424)
|
0
|
0
|
0
|
(489)
|
0
|
0
|
0
|
(571)
|
0
|
0
|
0
|
(656)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(733)
|
387
|
(2 142)
|
(1 278)
|
(1 213)
|
(2 219)
|
(2 510)
|
(2 381)
|
(2 309)
|
486
|
(235)
|
(248)
|
(278)
|
401
|
(1 130)
|
(988)
|
(875)
|
690
|
(749)
|
(680)
|
(826)
|
580
|
(4 562)
|
(4 619)
|
(4 780)
|
500
|
(206)
|
(396)
|
(249)
|
287
|
224
|
242
|
273
|
898
|
576
|
516
|
537
|
395
|
(463)
|
(288)
|
(371)
|
|
Operating Income |
10 437
N/A
|
9 886
-5%
|
7 933
-20%
|
10 431
+31%
|
11 296
+8%
|
14 090
+25%
|
11 870
-16%
|
10 284
-13%
|
9 873
-4%
|
11 946
+21%
|
10 609
-11%
|
11 984
+13%
|
13 690
+14%
|
15 628
+14%
|
15 821
+1%
|
16 311
+3%
|
15 452
-5%
|
17 235
+12%
|
14 765
-14%
|
14 524
-2%
|
13 663
-6%
|
12 908
-6%
|
834
-94%
|
20
-98%
|
382
+1 810%
|
7 742
+1 927%
|
13 182
+70%
|
12 806
-3%
|
12 046
-6%
|
10 157
-16%
|
8 992
-11%
|
8 723
-3%
|
8 988
+3%
|
12 224
+36%
|
13 115
+7%
|
14 119
+8%
|
16 967
+20%
|
15 936
-6%
|
17 035
+7%
|
18 673
+10%
|
18 858
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3 050
|
3 359
|
4 121
|
1 772
|
(332)
|
(1 875)
|
(4 356)
|
(3 960)
|
(1 266)
|
148
|
2 840
|
3 585
|
865
|
19
|
(156)
|
180
|
(420)
|
779
|
(56)
|
(1 019)
|
333
|
(1 086)
|
(752)
|
(408)
|
(1 149)
|
1 183
|
1 896
|
1 719
|
2 067
|
1 838
|
2 417
|
2 980
|
2 489
|
1 786
|
2 226
|
2 778
|
3 059
|
3 856
|
4 258
|
1 768
|
3 763
|
|
Non-Reccuring Items |
0
|
(1 140)
|
0
|
0
|
0
|
(4 354)
|
0
|
0
|
0
|
(710)
|
0
|
0
|
0
|
(1 576)
|
0
|
0
|
0
|
(1 392)
|
0
|
0
|
0
|
(5 012)
|
0
|
0
|
0
|
(776)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(321)
|
0
|
0
|
0
|
(710)
|
0
|
0
|
0
|
|
Total Other Income |
(424)
|
(1)
|
(1)
|
(1)
|
(2)
|
257
|
(1)
|
0
|
1
|
35
|
0
|
(1)
|
0
|
12
|
0
|
0
|
(1)
|
(119)
|
0
|
2
|
0
|
(157)
|
0
|
(2)
|
(3)
|
164
|
0
|
0
|
0
|
55
|
0
|
0
|
(1)
|
(48)
|
0
|
0
|
0
|
87
|
0
|
0
|
1
|
|
Pre-Tax Income |
13 063
N/A
|
12 104
-7%
|
12 053
0%
|
12 202
+1%
|
10 962
-10%
|
8 118
-26%
|
7 513
-7%
|
6 324
-16%
|
8 608
+36%
|
11 419
+33%
|
13 449
+18%
|
15 568
+16%
|
14 555
-7%
|
14 083
-3%
|
15 665
+11%
|
16 491
+5%
|
15 031
-9%
|
16 503
+10%
|
14 710
-11%
|
13 507
-8%
|
13 998
+4%
|
6 653
-52%
|
82
-99%
|
(390)
N/A
|
(770)
-97%
|
8 313
N/A
|
15 076
+81%
|
14 524
-4%
|
14 113
-3%
|
11 944
-15%
|
11 408
-4%
|
11 703
+3%
|
11 476
-2%
|
13 641
+19%
|
15 342
+12%
|
16 897
+10%
|
20 027
+19%
|
19 169
-4%
|
21 294
+11%
|
20 441
-4%
|
22 622
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 824)
|
(4 061)
|
(4 055)
|
(3 030)
|
(1 395)
|
(1 211)
|
(1 010)
|
(1 377)
|
(3 210)
|
(3 921)
|
(4 635)
|
(5 594)
|
(4 967)
|
(4 160)
|
(4 759)
|
(4 572)
|
(3 974)
|
(4 537)
|
(3 510)
|
(3 208)
|
(3 045)
|
(2 624)
|
(479)
|
(723)
|
(1 321)
|
(3 668)
|
(6 139)
|
(5 714)
|
(5 656)
|
(3 263)
|
(3 553)
|
(3 746)
|
(3 016)
|
(3 838)
|
(4 069)
|
(4 405)
|
(5 307)
|
(6 713)
|
(7 253)
|
(6 424)
|
(7 550)
|
|
Income from Continuing Operations |
8 239
|
8 043
|
7 998
|
9 172
|
9 567
|
6 907
|
6 503
|
4 947
|
5 398
|
7 498
|
8 814
|
9 974
|
9 588
|
9 923
|
10 906
|
11 919
|
11 057
|
11 966
|
11 200
|
10 299
|
10 953
|
4 029
|
(397)
|
(1 113)
|
(2 091)
|
4 645
|
8 937
|
8 810
|
8 457
|
8 681
|
7 855
|
7 957
|
8 460
|
9 803
|
11 273
|
12 492
|
14 720
|
12 456
|
14 041
|
14 017
|
15 072
|
|
Income to Minority Interest |
(1 043)
|
(811)
|
(800)
|
(741)
|
(676)
|
(744)
|
(733)
|
(689)
|
(679)
|
(294)
|
(169)
|
(83)
|
60
|
(231)
|
(226)
|
(220)
|
(221)
|
(186)
|
(205)
|
(188)
|
(185)
|
(106)
|
(72)
|
(81)
|
(67)
|
(182)
|
(213)
|
(166)
|
(168)
|
(130)
|
(123)
|
(175)
|
(218)
|
(236)
|
(322)
|
(320)
|
(256)
|
(224)
|
(112)
|
(59)
|
(50)
|
|
Net Income (Common) |
7 190
N/A
|
7 230
+1%
|
7 194
0%
|
8 428
+17%
|
8 888
+5%
|
6 162
-31%
|
5 768
-6%
|
4 256
-26%
|
4 717
+11%
|
7 204
+53%
|
8 645
+20%
|
9 891
+14%
|
9 649
-2%
|
9 691
+0%
|
10 678
+10%
|
11 697
+10%
|
10 832
-7%
|
11 779
+9%
|
10 991
-7%
|
10 108
-8%
|
10 765
+6%
|
3 921
-64%
|
(471)
N/A
|
(1 197)
-154%
|
(2 160)
-80%
|
4 462
N/A
|
8 721
+95%
|
8 642
-1%
|
8 286
-4%
|
8 551
+3%
|
7 730
-10%
|
7 779
+1%
|
8 238
+6%
|
9 566
+16%
|
10 947
+14%
|
12 168
+11%
|
14 460
+19%
|
12 231
-15%
|
13 924
+14%
|
13 954
+0%
|
15 020
+8%
|
|
EPS (Diluted) |
143.8
N/A
|
144.06
+0%
|
143.88
0%
|
168.56
+17%
|
177.76
+5%
|
122.78
-31%
|
115.36
-6%
|
85.12
-26%
|
94.34
+11%
|
143.54
+52%
|
172.9
+20%
|
197.82
+14%
|
192.98
-2%
|
193.09
+0%
|
213.56
+11%
|
233.94
+10%
|
215.83
-8%
|
235.04
+9%
|
221.2
-6%
|
203.42
-8%
|
216.65
+7%
|
78.91
-64%
|
-9.48
N/A
|
-24.09
-154%
|
-43.47
-80%
|
89.8
N/A
|
175.52
+95%
|
173.93
-1%
|
166.71
-4%
|
172.06
+3%
|
155.54
-10%
|
156.44
+1%
|
165.66
+6%
|
192.4
+16%
|
220.15
+14%
|
244.62
+11%
|
290.68
+19%
|
245.9
-15%
|
281.16
+14%
|
283.8
+1%
|
307.32
+8%
|