See more : Kardex Holding AG (0QOL.L) Income Statement Analysis – Financial Results
Complete financial analysis of FTGroup Co., Ltd. (2763.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of FTGroup Co., Ltd., a leading company in the Communication Equipment industry within the Technology sector.
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FTGroup Co., Ltd. (2763.T)
About FTGroup Co., Ltd.
FTGroup Co., Ltd. supplies communication devices to small and medium-sized enterprises in Japan and internationally. The company offers business phones, office automation equipment, air conditioning equipment, corporate mobiles, water faucet equipment, marking supplies or printer consumables, LED lights, and photo voltaic systems, as well as optical fiber line, Internet, ISP, and broadband services. It is also involved in the installation, maintenance, and support of communications equipment; and management activities; investment and incubation of venture business; and Web gift and marketing business, as well as remodeling sales and construction activities. In addition, the company engages in the sale of solar and electric power, batteries, EV chargers, and HEMS; OEM/ODM and development business; and network security equipment business. Further, it is involved in mortgage refinance, sales, brokerage, and management of real estate; and insurance business, as well as purchase of used cars, auto leasing, and provision of loans. Additionally, the company operates call centers; and mobile shops, as well as offers multi-payment solutions. FTGroup Co., Ltd. was founded in 1985 and is headquartered in Tokyo, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.48B | 40.70B | 41.33B | 45.89B | 45.83B | 45.83B | 41.19B | 39.74B | 37.20B | 34.80B | 35.82B | 45.85B | 44.40B | 41.66B | 37.76B | 38.12B | 25.60B |
| Cost of Revenue | 22.20B | 25.83B | 24.86B | 28.72B | 28.08B | 28.08B | 23.35B | 21.89B | 19.11B | 16.92B | 19.64B | 31.03B | 32.28B | 29.95B | 28.53B | 29.45B | 17.29B |
| Gross Profit | 14.28B | 14.86B | 16.47B | 17.17B | 17.75B | 17.75B | 17.85B | 17.85B | 18.09B | 17.88B | 16.19B | 14.81B | 12.12B | 11.70B | 9.22B | 8.67B | 8.31B |
| Gross Profit Ratio | 39.14% | 36.52% | 39.85% | 37.42% | 38.73% | 38.73% | 43.33% | 44.92% | 48.62% | 51.39% | 45.18% | 32.31% | 27.30% | 28.09% | 24.43% | 22.74% | 32.46% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.00M | 5.06M | 4.06M | 1.82M | 11.00M | 4.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 6.64B | 9.06B | 11.72B | 11.84B | 1.35B | 1.35B | 1.47B | 2.06B | 1.94B | 1.97B | 1.90B | 1.86B | 2.08B | 1.90B | 1.40B | 1.52B | 1.42B |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 3.29B | 3.29B | 3.03B | 2.68B | 2.03B | 2.57B | 1.93B | 1.22B | 753.40M | 491.96M | 618.01M | 338.48M | 378.45M |
| SG&A | 6.64B | 9.06B | 11.72B | 11.84B | 4.64B | 4.64B | 4.50B | 4.74B | 3.97B | 4.54B | 3.83B | 3.08B | 2.83B | 2.39B | 2.02B | 1.86B | 1.79B |
| Other Expenses | -54.00M | 0.00 | 0.00 | 0.00 | 30.23M | 30.23M | 55.60M | -165.00K | 20.31M | 437.11M | 381.26M | 230.41M | 259.87M | 102.01M | 104.93M | 67.18M | 144.37M |
| Operating Expenses | 6.59B | 9.03B | 10.99B | 10.92B | 12.08B | 12.08B | 13.04B | 12.07B | 11.44B | 11.94B | 10.62B | 9.87B | 9.38B | 9.46B | 7.08B | 7.00B | 7.05B |
| Cost & Expenses | 28.79B | 34.86B | 35.85B | 39.63B | 40.16B | 40.16B | 36.39B | 33.96B | 30.55B | 28.86B | 30.26B | 40.91B | 41.66B | 39.42B | 35.62B | 36.45B | 24.35B |
| Interest Income | 41.00M | 61.00M | 162.00M | 144.00M | 11.92M | 11.92M | 4.26M | 3.04M | 4.06M | 3.93M | 3.79M | 7.38M | 6.70M | 5.42M | 7.14M | 8.73M | 9.21M |
| Interest Expense | 30.00M | 47.00M | 97.00M | 116.00M | 36.46M | 36.46M | 39.03M | 29.61M | 13.64M | 18.03M | 27.15M | 62.56M | 87.37M | 77.01M | 80.17M | 117.57M | 83.68M |
| Depreciation & Amortization | 1.68B | 3.80B | 7.54B | 964.00M | 1.04B | 905.00M | 350.18M | 279.41M | 187.88M | 211.64M | 171.01M | 168.18M | 280.51M | 309.38M | 265.06M | 335.74M | 498.52M |
| EBITDA | 9.41B | 9.74B | 10.91B | 6.61B | 7.44B | 6.82B | 5.02B | 4.20B | 4.99B | 4.78B | 4.70B | 3.29B | 1.55B | 805.78M | 1.06B | 775.32M | 342.92M |
| EBITDA Ratio | 25.81% | 16.00% | 15.99% | 16.22% | 13.29% | 13.29% | 12.64% | 15.13% | 18.32% | 18.98% | 17.08% | 11.67% | 7.39% | 6.40% | 6.67% | 5.48% | 7.35% |
| Operating Income | 7.69B | 5.84B | 5.48B | 6.25B | 5.67B | 5.67B | 4.81B | 4.20B | 4.87B | 4.11B | 3.76B | 3.11B | 1.22B | 465.22M | 729.51M | 240.53M | -59.99M |
| Operating Income Ratio | 21.09% | 14.34% | 13.27% | 13.63% | 12.37% | 12.37% | 11.67% | 10.58% | 13.10% | 11.81% | 10.50% | 6.78% | 2.76% | 1.12% | 1.93% | 0.63% | -0.23% |
| Total Other Income/Expenses | 11.00M | 14.00M | 3.16B | 64.00M | 27.00M | -82.02M | -178.93M | -327.59M | -82.63M | 60.87M | 740.55M | -46.90M | -46.06M | -45.82M | -10.45M | 81.48M | -179.29M |
| Income Before Tax | 7.71B | 5.85B | 5.55B | 6.28B | 5.68B | 5.68B | 4.63B | 3.88B | 4.79B | 4.55B | 4.50B | 3.06B | 1.18B | 429.30M | 719.06M | 322.01M | -239.28M |
| Income Before Tax Ratio | 21.12% | 14.38% | 13.42% | 13.69% | 12.40% | 12.40% | 11.23% | 9.76% | 12.88% | 13.07% | 12.57% | 6.68% | 2.65% | 1.03% | 1.90% | 0.84% | -0.93% |
| Income Tax Expense | 2.42B | 2.23B | 2.32B | 2.37B | 1.93B | 1.93B | 1.77B | 1.52B | 1.73B | 1.75B | 1.61B | 1.27B | 203.75M | 134.43M | 243.09M | 167.87M | 138.71M |
| Net Income | 5.28B | 3.63B | 3.23B | 3.23B | 3.90B | 3.73B | 2.79B | 2.27B | 2.94B | 2.77B | 2.65B | 1.76B | 902.58M | 261.50M | 389.15M | 126.23M | -408.85M |
| Net Income Ratio | 14.48% | 8.91% | 7.83% | 7.05% | 8.50% | 8.15% | 6.76% | 5.72% | 7.91% | 7.96% | 7.41% | 3.84% | 2.03% | 0.63% | 1.03% | 0.33% | -1.60% |
| EPS | 174.03 | 117.97 | 104.52 | 101.16 | 121.44 | 113.68 | 83.81 | 67.48 | 84.10 | 78.89 | 77.44 | 53.48 | 27.89 | 7.80 | 12.92 | 5.25 | -19.24 |
| EPS Diluted | 174.03 | 117.17 | 103.81 | 100.50 | 120.66 | 112.96 | 83.28 | 66.87 | 82.84 | 75.78 | 71.76 | 50.08 | 27.30 | 7.66 | 12.80 | 5.25 | -19.24 |
| Weighted Avg Shares Out | 30.36M | 30.73M | 30.94M | 31.98M | 32.09M | 32.84M | 33.24M | 33.69M | 34.97M | 35.12M | 34.28M | 32.92M | 32.36M | 32.26M | 30.12M | 24.04M | 21.25M |
| Weighted Avg Shares Out (Dil) | 30.36M | 30.94M | 31.15M | 32.19M | 32.30M | 33.05M | 33.45M | 34.00M | 35.50M | 36.56M | 36.99M | 35.17M | 33.06M | 32.83M | 30.39M | 24.04M | 21.25M |
Source: https://incomestatements.info
Category: Stock Reports