Japan Craft Holdings Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec '21 Dec 31, 2021	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	Jun '19 Jun 30, 2019	Jun '18 Jun 30, 2018	Jun '17 Jun 30, 2017
Revenue	17,232	20,694	22,349	18,939	20,170	21,387
Revenue Growth (YoY)	-29.42%	-7.41%	18.00%	-6.10%	-5.69%	-1.89%
Cost of Revenue	7,335	8,508	9,340	7,873	7,854	8,119
Gross Profit	9,897	12,186	13,009	11,066	12,316	13,268
Selling, General & Admin	11,024	11,215	12,013	12,345	12,756	12,884
Operating Expenses	11,095	11,286	12,126	12,598	13,088	13,272
Operating Income	-1,198	900	883	-1,532	-772	-4
Interest Expense	-	-2	-16	-12	-9	-10
Interest & Investment Income	3	3	3	3	2	2
Other Non Operating Income (Expenses)	18	10	-121	24	16	17
EBT Excluding Unusual Items	-1,177	911	749	-1,517	-763	5
Gain (Loss) on Sale of Investments	-	-	-3	-	-	-
Gain (Loss) on Sale of Assets	-2	6	1	20	-3	-
Asset Writedown	-9	-10	-374	-1,323	-380	-296
Other Unusual Items	-8	-12	-57	-23	-22	-7
Pretax Income	-1,196	895	316	-2,843	-1,168	-298
Income Tax Expense	248	138	34	76	372	222
Net Income	-1,444	757	282	-2,919	-1,540	-520
Net Income to Common	-1,444	757	282	-2,919	-1,540	-520
Net Income Growth	-	168.44%	-	-	-	-
Shares Outstanding (Basic)	25	25	9	17	17	17
Shares Outstanding (Diluted)	25	25	9	17	17	17
Shares Change (YoY)	94.45%	180.83%	-47.91%	-0.00%	-0.00%	-
EPS (Basic)	-58.70	30.77	32.19	-173.56	-91.57	-30.92
EPS (Diluted)	-58.70	30.77	32.19	-173.56	-91.57	-30.92
EPS Growth	-	-4.41%	-	-	-	-
Free Cash Flow	-2,151	-224	2,371	-1,471	-1,163	388
Free Cash Flow Per Share	-87.44	-9.11	270.66	-87.46	-69.15	23.07
Gross Margin	57.43%	58.89%	58.21%	58.43%	61.06%	62.04%
Operating Margin	-6.95%	4.35%	3.95%	-8.09%	-3.83%	-0.02%
Profit Margin	-8.38%	3.66%	1.26%	-15.41%	-7.63%	-2.43%
Free Cash Flow Margin	-12.48%	-1.08%	10.61%	-7.77%	-5.77%	1.81%
EBITDA	-1,060	973	997	-1,274	-436	389
EBITDA Margin	-6.15%	4.70%	4.46%	-6.73%	-2.16%	1.82%
D&A For EBITDA	138	73	114	258	336	393
EBIT	-1,198	900	883	-1,532	-772	-4
EBIT Margin	-6.95%	4.35%	3.95%	-8.09%	-3.83%	-0.02%
Effective Tax Rate	-	15.42%	10.76%	-	-	-
Advertising Expenses	-	663	735	979	959	877

Updated Feb 14, 2022. Source: S&P Global Market Intelligence. Standard template. Financial Sources.