F-Tech Inc. (7212.T) - Quarterly Income Statement

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7212.T
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521 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	74,736	71,170	75,752	68,104	71,199	71,170	68,726	61,449	59,811	58,105	44,738	42,492	46,557	52,946	57,096	48,464	25,141	54,027	52,330	54,292	58,063	59,739	60,229	57,283	58,110	62,258	56,291	54,791	52,720	56,411	50,729	43,547	47,254	52,198	50,162	48,553	45,430	47,880	43,249	42,802	41,648	45,260	44,227	41,318	41,651	35,135	36,184	35,557	37,213	43,081	35,139	28,350	24,039	36,198	33,496	33,929	34,082	34,264	33,453	28,659	25,752	26,010	35,671	40,244	40,956
Cost of Revenue Numbers are in millions	70,104	64,822	69,211	64,834	66,755	64,822	63,335	57,427	56,830	50,569	42,230	40,410	43,081	47,476	50,540	45,364	23,236	48,867	47,681	49,879	52,238	53,544	54,329	51,734	52,400	56,093	50,578	48,428	46,736	49,523	43,841	38,868	41,140	45,650	43,886	43,131	41,047	41,965	38,082	37,988	36,993	39,958	38,945	36,934	36,343	31,526	32,280	31,421	32,432	37,277	30,547	25,294	21,805	31,603	29,083	28,711	29,315	29,247	28,662	25,597	23,894	24,834	32,266	35,449	35,440
Gross Profit Numbers are in millions	4,632	6,348	6,541	3,270	4,444	6,348	5,391	4,022	2,981	7,536	2,508	2,082	3,476	5,470	6,556	3,100	1,905	5,160	4,649	4,413	5,825	6,195	5,900	5,549	5,710	6,165	5,713	6,363	5,984	6,888	6,888	4,679	6,114	6,548	6,276	5,422	4,383	5,915	5,167	4,814	4,655	5,302	5,282	4,384	5,308	3,609	3,904	4,136	4,781	5,804	4,592	3,056	2,234	4,595	4,413	5,218	4,767	5,017	4,791	3,062	1,858	1,176	3,405	4,795	5,516
Gross Profit Ratio Numbers are in millions	0.062	0.089	0.086	0.048	0.062	0.089	0.078	0.065	0.05	0.13	0.056	0.049	0.075	0.103	0.115	0.064	0.076	0.096	0.089	0.081	0.1	0.104	0.098	0.097	0.098	0.099	0.101	0.116	0.114	0.122	0.136	0.107	0.129	0.125	0.125	0.112	0.096	0.124	0.119	0.112	0.112	0.117	0.119	0.106	0.127	0.103	0.108	0.116	0.128	0.135	0.131	0.108	0.093	0.127	0.132	0.154	0.14	0.146	0.143	0.107	0.072	0.045	0.095	0.119	0.135
Reseach & Development Expenses Numbers are in millions	0	417	-753	1,235	237	696	394	588	563	619	454	538	485	638	0	0	0	2,878	0	0	0	2,985	0	0	0	2,971	0	0	0	3,238	0	0	0	3,293	0	0	0	3,356	0	0	0	2,667	0	0	0	2,367	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	2,435	0	0	0	1,254	0	0	0	1,037	0	0	0	1,075	0	0	0	-1,609	0	0	0	-2,138	0	0	0	-1,977	0	0	0	-1,777	0	0	0	-1,658	0	0	0	-1,556	0	0	0	-1,267	0	0	0	-1,018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	2,454	0	0	0	2,469	0	0	0	2,236	0	0	0	1,931	0	0	0	2,162	0	0	0	2,890	0	0	0	3,074	0	0	0	2,642	0	0	0	1,917	0	0	0	1,569	0	0	0	1,452	0	0	0	1,373	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,490	4,889	5,474	3,400	4,370	3,723	3,801	3,424	3,513	3,273	3,130	3,005	2,954	3,006	3,644	3,393	3,277	553	3,885	4,047	4,061	752	4,274	4,124	4,140	1,097	4,295	4,304	4,140	865	4,033	3,829	3,930	259	3,928	3,896	3,792	13	3,773	3,746	3,491	185	3,699	3,275	3,210	355	2,927	3,022	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-41	72	33	3	120	77	42	57	77	89	22	20	40	-12	57	52	-18	28	16	10	96	49	14	77	-11	36	41	-10	95	52	22	61	48	22	74	56	17	-90	195	46	418	30	59	47	62	9	6	45	-74	38	80	13	35	23	14	32	43	39	3	105	-19	72	23	14
Operating Expenses Numbers are in millions	4,490	4,412	4,721	4,635	4,370	4,419	4,195	4,012	4,076	3,892	3,584	3,543	3,439	3,644	3,644	3,393	3,277	3,965	3,885	4,047	4,061	4,234	4,274	4,124	4,140	4,629	4,295	4,304	4,140	4,741	4,033	3,829	3,930	4,192	3,928	3,896	3,792	3,976	3,773	3,746	3,491	3,366	3,699	3,275	3,210	3,123	2,927	3,022	2,877	2,988	2,731	2,746	2,508	2,914	2,750	2,786	2,709	2,871	2,271	2,028	2,191	3,143	2,995	2,935	3,109
Operating Income Numbers are in millions	142	1,936	1,818	-1,363	73	1,929	1,194	10	-1,095	3,642	-1,076	-1,460	36	1,827	2,910	-293	-1,372	1,194	765	365	1,764	1,961	1,624	1,426	1,569	1,535	1,419	2,059	1,843	2,147	2,855	850	2,183	2,358	2,348	1,525	590	1,938	1,394	1,069	1,163	1,935	1,584	1,109	2,097	484	979	1,113	1,903	2,816	1,862	309	-275	1,681	1,661	2,432	2,056	2,146	2,519	1,033	-333	-1,966	408	1,859	2,406
Operating Income Ratio Numbers are in millions	0.002	0.027	0.024	-0.02	0.001	0.027	0.017	0	-0.018	0.063	-0.024	-0.034	0.001	0.035	0.051	-0.006	-0.055	0.022	0.015	0.007	0.03	0.033	0.027	0.025	0.027	0.025	0.025	0.038	0.035	0.038	0.056	0.02	0.046	0.045	0.047	0.031	0.013	0.04	0.032	0.025	0.028	0.043	0.036	0.027	0.05	0.014	0.027	0.031	0.051	0.065	0.053	0.011	-0.011	0.046	0.05	0.072	0.06	0.063	0.075	0.036	-0.013	-0.076	0.011	0.046	0.059
Total Other Income Expenses Net Numbers are in millions	39	-179	-945	131	396	329	-1,150	474	1,609	356	91	-41	-201	221	-323	42	-1,688	137	-555	-281	-347	-2,347	152	-461	19	-146	-117	-325	-360	-16	-213	-415	-425	243	-191	81	-1	18	190	14	-236	54	174	13	29	100	-4,996	-63	227	22	-246	3	-101	-1,418	-95	-192	-34	-257	-189	-231	-32	-1,931	-388	-293	-322
Income Before Tax Numbers are in millions	181	1,758	873	-1,232	468	2,258	44	484	514	3,998	-985	-1,501	-165	2,048	2,587	-251	-3,060	1,331	210	84	1,417	-386	1,776	965	1,588	1,389	1,302	1,734	1,483	2,131	2,642	435	1,758	2,601	2,157	1,606	589	1,956	1,584	1,083	927	1,989	1,758	1,122	2,126	584	-4,017	1,050	2,130	2,838	1,616	312	-376	263	1,566	2,240	2,022	1,889	2,330	802	-365	-3,897	20	1,566	2,084
Income Before Tax Ratio Numbers are in millions	0.002	0.025	0.012	-0.018	0.007	0.032	0.001	0.008	0.009	0.069	-0.022	-0.035	-0.004	0.039	0.045	-0.005	-0.122	0.025	0.004	0.002	0.024	-0.006	0.029	0.017	0.027	0.022	0.023	0.032	0.028	0.038	0.052	0.01	0.037	0.05	0.043	0.033	0.013	0.041	0.037	0.025	0.022	0.044	0.04	0.027	0.051	0.017	-0.111	0.03	0.057	0.066	0.046	0.011	-0.016	0.007	0.047	0.066	0.059	0.055	0.07	0.028	-0.014	-0.15	0.001	0.039	0.051
Income Tax Expense Numbers are in millions	907	609	836	-840	957	607	475	331	230	207	53	275	533	708	955	438	208	-119	828	624	779	-328	654	330	567	242	-332	206	485	41	537	295	660	772	697	518	373	728	625	498	549	643	504	435	589	297	13	453	651	716	459	342	181	742	-30	673	15	387	378	339	70	-80	1,824	747	607
Net Income Numbers are in millions	-778	1,034	27	-189	-327	1,536	-463	401	260	3,365	-816	-1,637	-703	925	1,255	-667	-2,678	1,053	-598	-514	387	560	886	618	780	1,209	1,531	1,259	710	1,639	1,709	24	663	1,388	896	518	-98	643	608	349	172	859	925	431	1,104	-19	-4,420	308	1,000	1,638	830	-151	-660	-836	1,076	1,222	1,587	1,252	1,509	241	-545	-3,682	-2,044	294	1,116
Net Income Ratio Numbers are in millions	-0.01	0.015	0	-0.003	-0.005	0.022	-0.007	0.007	0.004	0.058	-0.018	-0.039	-0.015	0.017	0.022	-0.014	-0.107	0.019	-0.011	-0.009	0.007	0.009	0.015	0.011	0.013	0.019	0.027	0.023	0.013	0.029	0.034	0.001	0.014	0.027	0.018	0.011	-0.002	0.013	0.014	0.008	0.004	0.019	0.021	0.01	0.027	-0.001	-0.122	0.009	0.027	0.038	0.024	-0.005	-0.027	-0.023	0.032	0.036	0.047	0.037	0.045	0.008	-0.021	-0.142	-0.057	0.007	0.027
EPS Numbers are in millions	-41.9	55.65	1.45	-10.18	-17.59	82.62	-24.9	21.57	13.99	181.04	-43.94	-88.07	-37.85	49.62	67.18	-35.81	-143.38	56.43	-32.02	-27.52	20.77	29.99	47.42	33.13	41.76	64.73	83.36	72.42	42.47	105.01	111.23	1.56	43.21	90.44	58.33	33.8	-6.38	41.88	39.57	22.76	11.21	58.76	74.82	34.88	89.4	-1.54	-357.69	24.92	80.96	132.57	67.28	-12.22	-53.42	-67.66	87.08	98.9	128.46	101.33	121.82	19.46	-44	-297.25	-165.01	0	0
EPS Diluted Numbers are in millions	-41.9	55.62	1.45	-10.18	-17.59	82.62	-24.9	21.57	13.99	180.91	-43.91	-88.04	-37.85	49.62	67.18	-35.71	-143.38	56.37	-32.01	-27.52	20.77	29.98	47.42	33.08	41.76	64.73	81.96	67.41	38.03	87.77	91.48	1.27	35.53	74.35	47.96	33.73	-6.38	41.87	39.57	22.76	11.21	55.93	74.82	34.88	89.4	-1.54	-357.69	24.92	80.96	132.57	67.28	-12.22	-53.42	-63.7	87.08	98.9	117.54	101.33	121.82	19.46	-44	-297.25	-165.01	0	0
EBITDA Numbers are in millions	3,959	6,692	1,633	-533	1,050	2,367	606	846	12	4,292	-959	-1,298	50	2,259	2,808	-208	-1,671	1,630	493	360	1,709	1,905	2,096	1,281	1,893	1,703	1,606	2,029	1,722	2,457	2,961	698	1,970	2,145	2,400	1,857	661	2,302	1,705	1,383	1,095	1,793	1,941	1,290	2,296	794	1,015	1,204	2,099	2,874	1,801	488	-198	3,404	3,483	4,410	3,976	4,045	4,479	3,085	1,741	-873	2,531	4,112	4,537
EBITDA Ratio Numbers are in millions	0.053	0.094	0.022	-0.008	0.015	0.033	0.009	0.014	0	0.074	-0.021	-0.031	0.001	0.043	0.049	-0.004	-0.066	0.03	0.009	0.007	0.029	0.032	0.035	0.022	0.033	0.027	0.029	0.037	0.033	0.044	0.058	0.016	0.042	0.041	0.048	0.038	0.015	0.048	0.039	0.032	0.026	0.04	0.044	0.031	0.055	0.023	0.028	0.034	0.056	0.067	0.051	0.017	-0.008	0.094	0.104	0.13	0.117	0.118	0.134	0.108	0.068	-0.034	0.071	0.102	0.111

F-Tech Inc.

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