See more : Korean Air Lines Co., Ltd. (003490.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Fancl Corporation (4921.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fancl Corporation, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Fancl Corporation (4921.T)
About Fancl Corporation
Fancl Corporation engages in the manufacture and sale of cosmetics and dietary supplements. The company provides cosmetics, quasi-drugs, nutritional supplements, and other products in Japan and internationally. It also offers germinated brown rice and kale juice products; develops and distributes undergarments and fashion goods; and distributes cosmetics and nutritional supplements. In addition, the company operates as an insurance agency. It sells its products through online and catalogue, direct store, and wholesale channels. The company was founded in 1980 and is headquartered in Yokohama, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 110.88B | 103.60B | 103.99B | 114.91B | 126.81B | 122.50B | 109.02B | 96.31B | 90.85B | 77.63B | 81.12B | 82.81B | 88.17B | 93.79B | 99.54B | 98.00B | 99.35B | 101.07B | 95.32B | 87.94B |
| Cost of Revenue | 36.69B | 34.38B | 34.88B | 33.80B | 36.27B | 35.12B | 31.59B | 28.50B | 26.97B | 23.34B | 25.72B | 27.28B | 29.17B | 31.95B | 33.08B | 32.72B | 32.36B | 33.90B | 33.24B | 30.03B |
| Gross Profit | 74.19B | 69.21B | 69.12B | 81.11B | 90.54B | 87.38B | 77.43B | 67.81B | 63.88B | 54.30B | 55.39B | 55.53B | 59.00B | 61.84B | 66.45B | 65.28B | 66.99B | 67.17B | 62.08B | 57.91B |
| Gross Profit Ratio | 66.91% | 66.81% | 66.46% | 70.59% | 71.40% | 71.33% | 71.03% | 70.41% | 70.31% | 69.94% | 68.29% | 67.06% | 66.92% | 65.94% | 66.76% | 66.61% | 67.43% | 66.46% | 65.13% | 65.85% |
| Research & Development | 3.39B | 1.23B | 1.26B | 1.00B | 1.23B | 1.35B | 1.08B | 1.19B | 1.25B | 933.00M | 734.00M | 813.00M | 924.00M | 727.00M | 728.00M | 661.00M | 771.00M | 948.00M | 708.00M | 617.00M |
| General & Administrative | 7.47B | 7.19B | 7.14B | 7.78B | 7.31B | 7.23B | 6.50B | 6.11B | 5.31B | 4.65B | 4.85B | 4.79B | 6.51B | 6.93B | 7.27B | 7.56B | 7.81B | 6.68B | 6.48B | 6.50B |
| Selling & Marketing | 29.78B | 24.87B | 23.16B | 34.34B | 39.26B | 38.32B | 35.37B | 33.89B | 32.88B | 22.40B | 22.83B | 22.76B | 24.47B | 24.71B | 25.62B | 27.02B | 28.08B | 28.46B | 24.69B | 25.36B |
| SG&A | 58.09B | 32.06B | 30.29B | 42.11B | 46.57B | 45.55B | 41.86B | 40.00B | 38.19B | 27.05B | 27.69B | 27.55B | 30.98B | 31.64B | 32.89B | 34.58B | 35.89B | 35.14B | 31.16B | 31.86B |
| Other Expenses | 148.00M | 201.00M | 294.00M | 258.00M | 132.00M | -48.00M | 170.00M | 163.00M | 236.00M | 166.00M | 105.00M | 137.00M | -63.00M | -303.00M | 56.00M | 181.00M | 121.00M | -261.00M | 306.00M | -145.00M |
| Operating Expenses | 61.62B | 61.36B | 59.34B | 69.53B | 76.41B | 74.98B | 68.98B | 65.56B | 62.67B | 50.29B | 51.44B | 51.66B | 47.34B | 47.76B | 50.02B | 51.21B | 52.46B | 52.33B | 46.84B | 45.68B |
| Cost & Expenses | 98.31B | 95.74B | 94.21B | 103.32B | 112.68B | 110.10B | 100.56B | 94.06B | 89.64B | 73.62B | 77.17B | 78.94B | 76.51B | 79.71B | 83.10B | 83.93B | 84.83B | 86.22B | 80.08B | 75.71B |
| Interest Income | 52.00M | 51.00M | 51.00M | 51.00M | 52.00M | 3.00M | 4.00M | 4.00M | 10.00M | 18.00M | 58.00M | 113.00M | 80.00M | 78.00M | 97.00M | 161.00M | 161.00M | 117.00M | 70.00M | 45.00M |
| Interest Expense | 0.00 | 0.00 | 51.00M | 0.00 | 44.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.00M | 0.00 | 4.00M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 4.03B | 4.38B | 4.56B | 3.67B | 3.31B | 3.06B | 2.83B | 3.19B | 3.21B | 2.97B | 2.97B | 3.50B | 3.55B | 3.08B | 3.73B | 3.33B | 3.09B | 2.68B | 2.54B | 2.46B |
| EBITDA | 16.60B | 12.17B | 14.33B | 15.24B | 17.43B | 15.45B | 11.27B | 5.43B | 4.41B | 6.98B | 6.92B | 2.28B | 7.05B | 8.51B | 12.52B | 8.92B | 10.22B | 7.73B | 11.33B | 14.69B |
| EBITDA Ratio | 14.97% | 12.53% | 14.39% | 13.73% | 13.82% | 12.58% | 10.54% | 2.07% | 5.05% | 9.23% | 10.89% | 15.59% | 26.46% | 26.38% | 20.28% | 17.95% | 17.89% | 26.89% | 26.10% | 25.53% |
| Operating Income | 12.57B | 7.84B | 9.77B | 11.58B | 14.13B | 12.39B | 8.45B | 2.24B | 1.20B | 4.00B | 3.94B | 3.86B | 4.02B | 7.12B | 9.16B | 6.67B | 7.47B | 8.37B | 8.57B | 5.43B |
| Operating Income Ratio | 11.34% | 7.57% | 9.40% | 10.07% | 11.14% | 10.11% | 7.75% | 2.33% | 1.33% | 5.15% | 4.86% | 4.66% | 4.56% | 7.59% | 9.20% | 6.80% | 7.52% | 8.28% | 8.99% | 6.17% |
| Total Other Income/Expenses | 243.00M | 371.00M | -196.00M | -341.00M | 62.00M | -38.00M | -8.00M | 3.58B | 48.00M | 82.00M | -1.62B | -5.08B | -513.00M | -1.69B | -383.00M | -916.00M | -276.00M | -3.33B | -60.00M | -1.06B |
| Income Before Tax | 12.81B | 8.21B | 9.58B | 11.24B | 14.19B | 12.35B | 8.44B | 5.83B | 1.25B | 4.08B | 2.33B | -1.22B | 3.50B | 5.43B | 8.78B | 5.75B | 7.19B | 5.05B | 8.51B | 4.37B |
| Income Before Tax Ratio | 11.56% | 7.93% | 9.21% | 9.78% | 11.19% | 10.08% | 7.74% | 6.05% | 1.38% | 5.26% | 2.87% | -1.47% | 3.97% | 5.79% | 8.82% | 5.87% | 7.24% | 4.99% | 8.93% | 4.96% |
| Income Tax Expense | 3.98B | 3.24B | 2.15B | 3.22B | 4.20B | 3.70B | 2.25B | 679.00M | 729.00M | 1.78B | 982.00M | 975.00M | 1.05B | 2.58B | 3.76B | 3.07B | 3.50B | 2.50B | 3.33B | 2.66B |
| Net Income | 8.83B | 4.97B | 7.42B | 8.02B | 9.99B | 8.65B | 6.19B | 5.15B | 522.00M | 2.30B | 1.34B | -2.19B | 2.45B | 2.85B | 4.31B | 2.66B | 3.69B | 2.55B | 5.18B | 1.71B |
| Net Income Ratio | 7.97% | 4.80% | 7.14% | 6.98% | 7.87% | 7.06% | 5.68% | 5.34% | 0.57% | 2.96% | 1.66% | -2.65% | 2.78% | 3.04% | 4.33% | 2.72% | 3.72% | 2.52% | 5.44% | 1.94% |
| EPS | 73.03 | 41.11 | 61.50 | 66.45 | 83.11 | 68.81 | 48.82 | 40.96 | 4.16 | 18.06 | 10.52 | -16.90 | 18.91 | 21.95 | 34.13 | 21.73 | 29.21 | 19.80 | 40.42 | 13.38 |
| EPS Diluted | 72.76 | 40.94 | 61.25 | 66.17 | 82.46 | 68.02 | 48.28 | 40.46 | 4.11 | 17.88 | 10.46 | -16.90 | 18.84 | 21.89 | 34.06 | 21.68 | 29.05 | 19.57 | 40.13 | 13.37 |
| Weighted Avg Shares Out | 120.95M | 120.91M | 120.67M | 120.64M | 120.14M | 125.69M | 126.81M | 125.66M | 125.90M | 127.47M | 127.78M | 129.77M | 129.80M | 129.86M | 126.20M | 122.55M | 126.49M | 128.68M | 128.23M | 127.69M |
| Weighted Avg Shares Out (Dil) | 121.39M | 121.39M | 121.16M | 121.14M | 121.08M | 127.15M | 128.23M | 127.20M | 127.01M | 128.69M | 128.46M | 129.77M | 130.25M | 130.18M | 126.44M | 122.81M | 127.16M | 130.18M | 129.16M | 127.81M |
Source: https://incomestatements.info
Category: Stock Reports