Fast Retailing Co., Ltd. Website

Fast Retailing Co., Ltd.

TSE-9983

Income Statement
Aug '14
Aug '15
Aug '16
Aug '17
Aug '18
Aug '19
Aug '20
Aug '21
Aug '22
Aug '23
LTM

Total Revenues

2,290,548

2,008,846

2,132,992

2,301,122

2,766,557

2,989,554

Total Revenues % Chg.

7.5%

-12.3%

6.2%

7.9%

20.2%

11.6%

Cost of Goods Sold, Total

1,170,987

1,033,000

1,059,036

1,094,263

1,330,196

1,379,813

Gross Profit

1,119,561

975,846

1,073,956

1,206,859

1,436,361

1,609,741

Selling General & Admin Expenses, Total

854,394

805,821

818,427

900,154

1,054,368

1,160,060

Other Operating Expenses

-2,021

-1,625

804

-9,119

-2,304

97

Other Operating Expenses, Total

852,373

804,196

819,231

891,035

1,052,064

1,160,157

Operating Income

267,188

171,650

254,725

315,824

384,297

449,584

Interest Expense, Total

-4,369

-7,706

-6,990

-7,560

-9,791

-10,167

Interest And Investment Income

12,202

9,673

4,589

9,469

41,321

61,432

Net Interest Expenses

7,833

1,967

-2,401

1,909

31,530

51,265

Income (Loss) On Equity Invest.

—

—

562

321

561

1,059

1,139

1,452

Currency Exchange Gains (Loss)

-19,127

3,079

22,134

119,051

25,915

58,831

Other Non Operating Income (Expenses)

83

49

37

27

-90

-94

EBT, Excl. Unusual Items

256,539

177,066

275,056

437,870

442,791

561,038

Impairment of Goodwill

—

—

—

—

—

—

Gain (Loss) On Sale Of Assets

-650

-1,125

7,723

-1,136

-917

-1,414

Asset Writedown

-3,444

-23,059

-16,902

-23,148

-3,958

-3,144

Other Unusual Items

—

—

—

—

—

—

-15

-6

-2

—

—

EBT, Incl. Unusual Items

252,445

152,867

265,871

413,584

437,916

556,480

Income Tax Expense

74,400

62,470

90,188

128,834

122,746

164,279

Earnings From Continuing Operations

178,045

90,397

175,683

284,750

315,170

392,201

Minority Interest

-15,467

-40

-5,836

-11,415

-18,941

-21,653

Net Income

162,578

90,357

169,847

273,335

296,229

370,548

Net Income to Common Incl Extra Items

162,578

90,357

169,847

273,335

296,229

370,548

Net Income to Common Excl. Extra Items

162,578

90,357

169,847

273,335

296,229

370,548

Total Shares Outstanding

306.2

306.3

306.4

306.6

306.7

306.7

Weighted Avg. Shares Outstanding

306.1

306.2

306.4

306.5

306.6

306.7

Weighted Avg. Shares Outstanding Dil

306.6

306.8

306.9

307

307.1

307.2

EPS

531.1

295

554.4

891.8

966.1

1,208.2

EPS Diluted

530.2

294.5

553.5

890.4

964.5

1,206.1

EBITDA

306,181

202,065

284,837

350,427

422,817

500,425

Effective Tax Rate

29.5%

40.9%

33.9%

31.2%

28%

29.5%