Fuji Nihon Seito Corporation (2114.T) - Quarterly Income Statement

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2114.T
Financials

1088 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	6,747.258	6,521.195	6,850.962	6,491.318	6,026.078	5,496.882	6,075.652	5,768.628	5,336.69	4,684.61	5,484.289	5,102.001	4,825.153	4,727.923	5,104.091	4,711.064	4,449.625	4,461.031	4,837.307	4,691.733	4,968.893	4,434.276	5,152.619	4,968.575	5,079.016	4,589.2	5,343.954	4,900.779	5,012.582	4,630.179	4,891.74	4,847.603	4,978.251	4,452.368	4,897.351	4,997.244	4,965.618	4,411.234	4,800.407	4,850.705	4,975.769	4,742.752	5,237.89	5,063.533	5,111.74	4,518.371	5,250.032	4,922.089	5,070.105	4,581.013	4,909.473	4,767.611	5,014.505	4,439.369	4,890.38	5,002.439	4,845.543	4,208.415	4,814.423	4,677.727	5,304.03	4,993.839	4,564.258	4,475.506
Cost of Revenue Numbers are in millions	4,900.128	4,948.006	5,109.963	4,903.121	4,652.424	4,391.359	4,582.967	4,419.28	4,007.81	3,626.392	4,060.224	3,874.426	3,698.733	3,570.701	3,665.545	3,403.492	3,226.909	3,372.399	3,420.19	3,281.128	3,624.593	3,398.325	3,733.995	3,629.73	3,787.256	3,646.644	4,090.977	3,724.825	3,927.651	3,890.125	3,785.119	3,793.036	3,878.268	3,612.635	3,789.853	3,871.94	3,850.543	3,676.163	3,651.556	3,895.925	3,984.747	3,924.758	4,096.198	3,936.058	3,996.804	3,703.483	4,012.931	3,773.932	3,972.472	3,767.315	3,829.076	3,628.941	3,862.811	3,558.482	3,604.565	3,654.765	3,657.052	3,278.205	3,488.964	3,419.259	4,134.08	4,089.372	3,507.067	3,347.464
Gross Profit Numbers are in millions	1,847.13	1,573.189	1,740.999	1,588.197	1,373.654	1,105.523	1,492.685	1,349.348	1,328.88	1,058.218	1,424.065	1,227.575	1,126.42	1,157.222	1,438.546	1,307.572	1,222.716	1,088.632	1,417.117	1,410.605	1,344.3	1,035.951	1,418.624	1,338.845	1,291.76	942.556	1,252.977	1,175.954	1,084.931	740.054	1,106.621	1,054.567	1,099.983	839.733	1,107.498	1,125.304	1,115.075	735.071	1,148.851	954.78	991.022	817.994	1,141.692	1,127.475	1,114.936	814.888	1,237.101	1,148.157	1,097.633	813.698	1,080.397	1,138.67	1,151.694	880.887	1,285.815	1,347.674	1,188.491	930.21	1,325.459	1,258.468	1,169.95	904.467	1,057.191	1,128.042
Gross Profit Ratio Numbers are in millions	0.274	0.241	0.254	0.245	0.228	0.201	0.246	0.234	0.249	0.226	0.26	0.241	0.233	0.245	0.282	0.278	0.275	0.244	0.293	0.301	0.271	0.234	0.275	0.269	0.254	0.205	0.234	0.24	0.216	0.16	0.226	0.218	0.221	0.189	0.226	0.225	0.225	0.167	0.239	0.197	0.199	0.172	0.218	0.223	0.218	0.18	0.236	0.233	0.216	0.178	0.22	0.239	0.23	0.198	0.263	0.269	0.245	0.221	0.275	0.269	0.221	0.181	0.232	0.252
Reseach & Development Expenses Numbers are in millions	0	17.373	20	17	15	19.111	19	20	18	72	18	19	18	72	0	0	0	66	0	0	0	62	0	0	0	57	0	0	0	56	0	0	0	54	0	0	0	50	0	0	0	49	0	0	0	43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	150	0	0	0	130	0	0	0	133	0	0	0	155	0	0	0	165	0	0	0	157	0	0	0	132	0	0	0	143	0	0	0	152	0	0	0	150	0	0	0	168	0	0	0	158	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	728	0	0	0	709	0	0	0	689	0	0	0	1,100	0	0	0	1,101	0	0	0	1,104	0	0	0	1,090	0	0	0	1,075	0	0	0	1,085	0	0	0	1,088	0	0	0	1,222	0	0	0	1,185	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,022.608	1,132.638	1,033.27	973.902	908	869.714	869.868	811.187	853	661	804	795	791.481	725	906	916	915	670	948	927	953	665	947	930	926	631	912	848	877	554	849	842	870	549	819	804	831	574	815	768	810	625	873	830	850	577	862	814	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0.549	6.308	5.247	8.076	0.997	6.391	6.85	10.009	7.391	7.338	5.424	14.837	5.991	15.435	9.378	6.506	0.39	3.61	6.783	4.456	6.473	0.873	5.937	8.326	-42.409	31.365	8.033	58.428	24.096	24.864	13.728	40.056	19.269	21.201	12.714	35.045	32.068	22.575	17.844	38.144	29.398	34.806	9.417	21.423	13.101	31.643	7.299	27.54	32.901	22.121	5.092	25.188	22.848	14.533	7.285	29.297	9.215	11.458	8.19	22.019	16.58	25.71	8.493
Operating Expenses Numbers are in millions	1,022.608	1,150.011	1,053.27	990.902	908.469	888.825	888.868	831.187	853.476	819.871	804.706	794.903	812.197	952.048	905.609	916.066	915.922	941.331	947.361	927.671	953.057	932.881	952.073	924.843	926.367	889.242	912.2	848.478	877.283	819.791	849.144	841.719	870.46	773.811	819.455	803.931	831.306	790.26	814.633	768.423	810.441	838.748	872.124	830.611	850.388	794.354	862.206	813.672	832.481	770.984	821.919	787.416	779.473	796.474	826.423	806.959	787.898	770.215	809.425	785.808	778.074	776.166	815.771	793.296
Operating Income Numbers are in millions	824.522	423.178	687.729	597.296	465.184	216.698	603.817	518.161	475.403	238.345	619.361	432.671	314.222	205.175	532.936	391.508	306.792	147.301	469.756	482.934	391.242	103.07	466.551	414.002	365.392	53.314	340.777	327.476	207.647	-79.737	257.478	212.846	229.523	65.922	288.042	321.374	283.768	-55.188	334.217	186.358	180.579	-20.755	269.569	296.863	264.547	20.534	374.895	334.485	265.151	42.713	258.477	351.255	372.22	84.413	459.391	540.713	400.592	159.995	516.033	472.659	391.875	128.303	241.419	334.745
Operating Income Ratio Numbers are in millions	0.122	0.065	0.1	0.092	0.077	0.039	0.099	0.09	0.089	0.051	0.113	0.085	0.065	0.043	0.104	0.083	0.069	0.033	0.097	0.103	0.079	0.023	0.091	0.083	0.072	0.012	0.064	0.067	0.041	-0.017	0.053	0.044	0.046	0.015	0.059	0.064	0.057	-0.013	0.07	0.038	0.036	-0.004	0.051	0.059	0.052	0.005	0.071	0.068	0.052	0.009	0.053	0.074	0.074	0.019	0.094	0.108	0.083	0.038	0.107	0.101	0.074	0.026	0.053	0.075
Total Other Income Expenses Net Numbers are in millions	160.654	14.237	67.753	32.034	777	12.011	86.782	68.007	131	72	204	75	34.375	54.928	11.134	32.247	105.557	-87.913	88.145	76.622	61.199	133.476	-16.875	-530.945	50.643	3.937	55.16	130.017	67.862	167.099	105.626	6.144	-12.145	-26.536	41.338	-28.996	10.295	47.888	68.833	90.668	38.493	53.777	53.093	25.533	47.105	87.546	44.997	7.928	15.979	66.622	-14.447	27.569	-13.211	-24.274	39.696	50.141	-7.123	-10.53	-271.616	42.064	-34.234	-151.388	-179.354	-112.991
Income Before Tax Numbers are in millions	985.176	437.415	755.482	629.33	1,244.588	228.709	690.599	586.168	608.093	311.483	822.604	507.691	348.597	260.103	544.07	423.755	412.349	59.388	557.901	559.556	452.441	236.546	449.676	-116.943	416.035	57.251	395.937	457.493	275.509	87.362	363.104	218.99	217.378	39.386	329.38	292.378	294.063	-7.3	403.05	277.026	219.072	33.022	322.662	322.396	311.652	108.08	419.892	342.413	281.13	109.335	244.03	378.824	359.009	60.139	499.087	590.854	393.469	149.465	244.417	514.723	357.641	-23.085	62.065	221.754
Income Before Tax Ratio Numbers are in millions	0.146	0.067	0.11	0.097	0.207	0.042	0.114	0.102	0.114	0.066	0.15	0.1	0.072	0.055	0.107	0.09	0.093	0.013	0.115	0.119	0.091	0.053	0.087	-0.024	0.082	0.012	0.074	0.093	0.055	0.019	0.074	0.045	0.044	0.009	0.067	0.059	0.059	-0.002	0.084	0.057	0.044	0.007	0.062	0.064	0.061	0.024	0.08	0.07	0.055	0.024	0.05	0.079	0.072	0.014	0.102	0.118	0.081	0.036	0.051	0.11	0.067	-0.005	0.014	0.05
Income Tax Expense Numbers are in millions	273.979	79.26	204.312	159.076	291.737	54.513	172.217	111.991	126.106	49.194	168.265	96.835	-42.434	43.097	148.384	121.094	133.198	-12.411	172.613	139.417	140.978	65.706	151.905	320.161	156.245	17.527	150.236	136.571	120.846	6.761	134.569	194.312	116.922	37.034	130.012	139.407	148.76	17.619	136.068	117.041	114.463	22.102	143.307	134.213	134.672	45.825	168.748	117.852	105.026	30.215	163.65	140.025	120.772	26.641	209.293	211.687	89.19	-1.469	180.652	192.459	125.136	-25.993	-19.155	145.953
Net Income Numbers are in millions	720.154	366.96	560.009	479.297	963.867	182.405	528	481.55	480.992	262.025	601.568	400.128	350.402	218.504	396.564	303.505	279.782	74.033	386.966	422.321	313.76	176.281	303.777	-401.04	265.001	45.362	252.701	330.101	165.698	92.556	243.009	219.942	158.486	27.625	210.182	200.836	185.089	-16.415	249.721	191.297	143.818	30.858	185.32	194.915	183.276	61.908	249.857	228.502	176.558	79.121	80.38	238.799	238.236	33.498	289.793	379.167	304.278	150.934	63.764	322.263	225.794	3.191	81.361	72.353
Net Income Ratio Numbers are in millions	0.107	0.056	0.082	0.074	0.16	0.033	0.087	0.083	0.09	0.056	0.11	0.078	0.073	0.046	0.078	0.064	0.063	0.017	0.08	0.09	0.063	0.04	0.059	-0.081	0.052	0.01	0.047	0.067	0.033	0.02	0.05	0.045	0.032	0.006	0.043	0.04	0.037	-0.004	0.052	0.039	0.029	0.007	0.035	0.038	0.036	0.014	0.048	0.046	0.035	0.017	0.016	0.05	0.048	0.008	0.059	0.076	0.063	0.036	0.013	0.069	0.043	0.001	0.018	0.016
EPS Numbers are in millions	27.06	13.67	20.86	17.85	35.9	6.79	19.66	17.93	17.91	9.76	22.4	14.9	13.05	8.14	14.77	11.3	10.42	2.76	14.41	15.73	11.69	6.56	11.31	-14.94	9.87	1.69	9.41	12.29	6.17	3.45	9.05	8.19	5.9	1.03	7.83	7.48	6.89	-0.61	9.3	7.12	5.36	1.15	6.9	7.26	6.82	2.3	9.29	8.5	6.6	2.96	3.01	8.93	8.9	1.25	10.95	14.33	11.5	5.7	2.33	11.78	8.25	0.12	2.97	2.64
EPS Diluted Numbers are in millions	27.06	13.67	20.86	17.85	35.9	6.79	19.66	17.93	17.91	9.76	22.4	14.9	13.05	8.14	14.77	11.3	10.42	2.76	14.41	15.73	11.69	6.56	11.31	-14.94	9.87	1.69	9.41	12.29	6.17	3.45	9.05	8.19	5.9	1.03	7.83	7.48	6.89	-0.61	9.3	7.12	5.36	1.15	6.9	7.26	6.82	2.3	9.29	8.5	6.6	2.96	3.01	8.93	8.9	1.25	10.95	14.33	11.5	5.7	2.33	11.78	8.25	0.12	2.97	2.64
EBITDA Numbers are in millions	870.256	468.155	796.705	646.05	1,259.985	251.524	692.446	591.134	611.955	339.137	731.966	511.902	352.095	303.722	638.996	430.274	414.347	66.255	563.812	565.733	457.84	172.007	481.101	549.215	409.391	86.323	405.247	480.039	283.888	-11.84	360.706	295.589	243.246	51.945	338.352	301.318	303.262	-25.629	413.268	274.363	240.414	46.512	333.823	327.861	305.45	92.91	426.437	343.224	307.224	90.74	268.188	397.445	453.683	167.345	572.622	671.839	510.408	233.026	613.589	629.006	501.058	213.663	346.465	351.614
EBITDA Ratio Numbers are in millions	0.129	0.072	0.116	0.1	0.209	0.046	0.114	0.102	0.115	0.072	0.133	0.1	0.073	0.064	0.125	0.091	0.093	0.015	0.117	0.121	0.092	0.039	0.093	0.111	0.081	0.019	0.076	0.098	0.057	-0.003	0.074	0.061	0.049	0.012	0.069	0.06	0.061	-0.006	0.086	0.057	0.048	0.01	0.064	0.065	0.06	0.021	0.081	0.07	0.061	0.02	0.055	0.083	0.09	0.038	0.117	0.134	0.105	0.055	0.127	0.134	0.094	0.043	0.076	0.079

Fuji Nihon Seito Corporation

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