Future Venture Capital Co Ltd
TSE:8462

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Future Venture Capital Co Ltd Logo
Future Venture Capital Co Ltd
TSE:8462
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Price: 1 087 JPY 3.33% Market Closed
Market Cap: ¥9.7B

Income Statement

Earnings Waterfall
Future Venture Capital Co Ltd

Income Statement
Future Venture Capital Co Ltd

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Income Statement
Currency: JPY
Jun-2014 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
Revenue
Revenue
871
N/A
841
-3%
926
+10%
836
-10%
314
-62%
712
+127%
989
+39%
1 055
+7%
1 108
+5%
775
-30%
409
-47%
365
-11%
325
-11%
570
+75%
627
+10%
756
+21%
884
+17%
581
-34%
553
-5%
573
+4%
444
-23%
488
+10%
528
+8%
454
-14%
480
+6%
645
+34%
636
-1%
860
+35%
883
+3%
739
-16%
753
+2%
546
-27%
562
+3%
558
-1%
563
+1%
565
+0%
536
-5%
521
-3%
522
+0%
509
-2%
503
-1%
Gross Profit
Cost of Revenue
(1 114)
(1 199)
(1 255)
(1 596)
(973)
(989)
(1 097)
(830)
(997)
(920)
(859)
(737)
(564)
(454)
(360)
(463)
(515)
(515)
(472)
(485)
(413)
(424)
(436)
(339)
(635)
(634)
(611)
(678)
(375)
(355)
(358)
(287)
(289)
(297)
(298)
(299)
(288)
(288)
(287)
(299)
(308)
Gross Profit
(244)
N/A
(359)
-47%
(330)
+8%
(760)
-131%
(659)
+13%
(277)
+58%
(108)
+61%
225
N/A
111
-51%
(146)
N/A
(450)
-209%
(372)
+17%
(239)
+36%
116
N/A
267
+130%
293
+10%
369
+26%
66
-82%
81
+23%
88
+9%
31
-65%
64
+106%
92
+44%
115
+25%
(155)
N/A
11
N/A
25
+127%
182
+628%
508
+179%
384
-24%
395
+3%
259
-34%
273
+5%
261
-4%
265
+2%
266
+0%
248
-7%
233
-6%
235
+1%
210
-11%
195
-7%
Operating Income
Operating Expenses
(140)
(139)
(137)
(127)
(128)
(128)
(133)
(143)
(184)
(226)
(242)
(278)
(321)
(389)
(395)
(355)
(454)
(313)
(230)
(249)
(315)
(240)
(222)
(217)
(208)
(205)
(205)
(196)
(199)
(193)
(190)
(195)
(224)
(219)
(230)
(215)
(275)
(300)
(239)
(259)
(253)
Selling, General & Administrative
(140)
(138)
(137)
(127)
(128)
(128)
(133)
(143)
(182)
(224)
(240)
(278)
(321)
(388)
(395)
(355)
(300)
(223)
(230)
(249)
(246)
(240)
(222)
(217)
(207)
(204)
(204)
(196)
(197)
(192)
(190)
(193)
(223)
(217)
(228)
(213)
(217)
(242)
(238)
(259)
(251)
Other Operating Expenses
0
0
0
0
0
0
0
(0)
(3)
(3)
(2)
0
0
(1)
0
0
(154)
(90)
0
0
(69)
0
0
0
1
0
(1)
0
(2)
0
0
(2)
(1)
(2)
0
(2)
(58)
(58)
(1)
0
(2)
Operating Income
(384)
N/A
(497)
-30%
(467)
+6%
(887)
-90%
(787)
+11%
(405)
+49%
(241)
+41%
82
N/A
(74)
N/A
(372)
-405%
(692)
-86%
(650)
+6%
(560)
+14%
(273)
+51%
(128)
+53%
(62)
+52%
(85)
-37%
(247)
-191%
(149)
+40%
(161)
-8%
(284)
-76%
(176)
+38%
(130)
+26%
(102)
+22%
(363)
-256%
(194)
+47%
(180)
+7%
(14)
+92%
309
N/A
191
-38%
205
+7%
64
-69%
49
-23%
42
-14%
35
-17%
51
+46%
(27)
N/A
(67)
-148%
(4)
+94%
(49)
-1 125%
(58)
-18%
Pre-Tax Income
Interest Income Expense
(27)
(26)
(25)
(24)
(22)
(21)
(19)
(18)
(18)
(17)
(17)
(19)
(9)
(5)
10
(3)
12
19
16
(40)
44
61
85
90
68
72
96
107
141
153
146
100
109
110
121
171
1 883
1 842
1 783
1 762
0
Non-Reccuring Items
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(3)
0
0
0
(35)
198
136
143
77
0
0
(98)
0
0
(71)
(72)
(4)
0
0
0
0
0
0
12
8
(6)
(6)
(18)
(71)
0
0
(57)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
(182)
(181)
0
0
1
0
0
(6)
(6)
(6)
0
0
0
0
0
0
0
0
275
275
275
275
0
0
0
0
0
Total Other Income
3
1
1
(1)
(1)
(0)
(2)
(2)
(1)
(10)
(21)
(17)
(23)
(16)
(2)
(1)
(184)
(171)
2
5
5
1
(1)
1
(8)
2
2
1
1
2
1
1
0
(3)
(3)
(1)
0
5
4
3
4
Pre-Tax Income
(408)
N/A
(522)
-28%
(491)
+6%
(912)
-86%
(812)
+11%
(427)
+47%
(263)
+38%
59
N/A
(92)
N/A
(399)
-332%
(730)
-83%
(721)
+1%
(394)
+45%
(168)
+57%
(159)
+5%
(170)
-7%
(257)
-51%
(399)
-55%
(228)
+43%
(196)
+14%
(235)
-20%
(191)
+19%
(124)
+35%
(21)
+83%
(303)
-1 343%
(120)
+60%
(82)
+32%
94
N/A
451
+380%
346
-23%
364
+5%
173
-52%
427
+147%
418
-2%
410
-2%
425
+4%
1 856
+337%
1 780
-4%
1 726
-3%
1 716
-1%
(54)
N/A
Net Income
Tax Provision
(8)
(7)
(10)
(8)
(7)
(11)
(10)
(20)
(18)
(13)
(10)
(4)
(5)
(7)
(17)
(17)
(16)
(15)
(5)
(6)
(5)
(4)
(5)
(5)
(2)
(25)
(20)
(3)
(11)
8
(1)
(26)
(82)
(82)
(74)
614
76
80
78
(633)
(35)
Income from Continuing Operations
(416)
(529)
(501)
(920)
(819)
(437)
(273)
38
(110)
(412)
(740)
(725)
(399)
(175)
(176)
(187)
(273)
(414)
(233)
(202)
(240)
(195)
(129)
(26)
(305)
(145)
(102)
91
440
354
363
147
345
336
336
1 039
1 932
1 860
1 804
1 083
(89)
Income to Minority Interest
323
403
394
730
642
350
214
(64)
(15)
139
324
234
132
(29)
(106)
(104)
(143)
(10)
(36)
(42)
(4)
(15)
(14)
(9)
(9)
(5)
(5)
(69)
(71)
(65)
(65)
(2)
0
0
0
0
0
0
0
0
0
Net Income (Common)
(94)
N/A
(126)
-35%
(107)
+15%
(190)
-78%
(177)
+7%
(87)
+51%
(60)
+32%
(26)
+56%
(125)
-380%
(272)
-118%
(416)
-53%
(491)
-18%
(267)
+46%
(206)
+23%
(283)
-37%
(293)
-4%
(417)
-42%
(427)
-2%
(271)
+37%
(244)
+10%
(244)
N/A
(209)
+14%
(144)
+31%
(37)
+74%
(316)
-754%
(152)
+52%
(108)
+29%
20
N/A
364
+1 720%
286
-21%
296
+3%
143
-52%
345
+141%
336
-3%
335
0%
1 040
+210%
1 933
+86%
1 861
-4%
1 805
-3%
1 082
-40%
(90)
N/A
EPS (Diluted)
-15.09
N/A
-20.32
-35%
-17.25
+15%
-30.89
-79%
-28.01
+9%
-13.64
+51%
-8.89
+35%
-3.92
+56%
-17.54
-347%
-38.29
-118%
-50.16
-31%
-62.63
-25%
-30
+52%
-23.14
+23%
-31.79
-37%
-32.92
-4%
-46.84
-42%
-47.97
-2%
-30.45
+37%
-27.41
+10%
-27.42
0%
-23.48
+14%
-16.18
+31%
-4.16
+74%
-35.5
-753%
-17.08
+52%
-12.13
+29%
2.25
N/A
40.89
+1 717%
32.13
-21%
33.25
+3%
16.07
-52%
38.76
+141%
37.75
-3%
37.63
0%
116.84
+210%
217.16
+86%
209.85
-3%
206.05
-2%
122.85
-40%
-10.58
N/A