220A.T | FABER COMPANY INC Annual & Quarterly Income

Annual Income Statements

(In JPY)

Breakdown	2023	2022
Revenue	2.18 Billion	1.99 Billion
Cost of Revenue	707.5 Million	597.86 Million
Gross Profit	1.47 Billion	1.39 Billion
Operating Expenses	1.16 Billion	1.08 Billion
Selling, General and Administrative Expenses	-1000.00	-
Research and Development Expenses	-	-
Other Expenses	1.16 Billion	380 Thousand
Cost and Expenses	1.87 Billion	1.68 Billion
Operating Income	308.77 Million	310.92 Million
Interest Expense	-	-
Income Tax Expense	95.31 Million	102.93 Million
Earnings before Tax	309.54 Million	311 Million
Net Income	214 Million	208.07 Million
Earnings Per Share Basic	89.17	86.67
Earnings Per Share Diluted	89.17	86.67
Weighted Average Shares Outstanding	2.4 Million	2.4 Million
Weighted Average Shares Outstanding (Diluted)	2.4 Million	2.4 Million
Gross Margin	0.68	0.70
EBIT Margin	0.14	0.16
Profit Margin	0.10	0.10
EBITDA	310.78 Million	312.81 Million
Earnings Before Tax Margin	0.14	0.16

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 FY	2022 FY
Revenue	564 Million	577 Million	577 Million	2.18 Billion	1.99 Billion
Cost of Revenue	179 Million	180.5 Million	180.5 Million	707.5 Million	597.86 Million
Gross Profit	385 Million	396.5 Million	396.5 Million	1.47 Billion	1.39 Billion
Operating Expenses	302 Million	300.5 Million	300.5 Million	1.16 Billion	1.08 Billion
Selling, General and Administrative Expenses	301 Million	300.5 Million	300.5 Million	-	-
Research and Development Expenses	-	-	-	-	-
Other Expenses	1 Million	-	-	907 Thousand	380 Thousand
Cost and Expenses	481 Million	481 Million	481 Million	1.87 Billion	1.68 Billion
Operating Income	83 Million	96 Million	96 Million	308.77 Million	310.92 Million
Interest Expense	-	-	-	-	-
Income Tax Expense	19 Million	26 Million	26 Million	95.31 Million	102.93 Million
Earnings before Tax	82 Million	86.5 Million	86.5 Million	309.54 Million	311 Million
Net Income	63 Million	60.5 Million	60.5 Million	214.22 Million	208.07 Million
Earnings Per Share Basic	26.25	25.21	25.21	-	-
Earnings Per Share Diluted	26.25	25.21	25.21	-	-
Weighted Average Shares Outstanding	2.4 Million	2.4 Million	2.4 Million	2.4 Million	2.4 Million
Weighted Average Shares Outstanding (Diluted)	2.4 Million	2.4 Million	2.4 Million	2.4 Million	2.4 Million
Gross Margin	0.68	0.69	0.69	0.68	0.70
EBIT Margin	-0.00	-	-	-	-
Profit Margin	0.11	0.10	0.10	0.10	0.10
EBITDA	-1 Million	-	-	-	-
Earnings Before Tax Margin	0.15	0.17	0.17	0.14	0.16