Fujiya Co., Ltd. (2211.T) - Income Statement

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2211.T
Financials

2684 (JPY) • At close September 13, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	105,534	100,614	104,751	99,085	103,347	105,241	105,915	104,400	104,021	104,105	93,760	89,910	87,639	79,556	73,778	58,784	63,912	84,843	87,687
Cost of Revenue Numbers are in millions	72,889	65,551	54,643	52,363	54,658	55,486	56,501	54,737	55,397	56,754	49,156	47,665	47,254	43,824	43,496	35,929	34,561	44,033	44,019
Gross Profit Numbers are in millions	32,645	35,063	50,108	46,722	48,689	49,755	49,414	49,663	48,624	47,351	44,604	42,245	40,385	35,732	30,282	22,855	29,351	40,810	43,668
Gross Profit Ratio Numbers are in millions	0.309	0.348	0.478	0.472	0.471	0.473	0.467	0.476	0.467	0.455	0.476	0.47	0.461	0.449	0.41	0.389	0.459	0.481	0.498
Reseach & Development Expenses Numbers are in millions	501	494	423	414	412	409	412	354	345	351	347	327	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	20,954	19,668	18,897	18,184	19,682	19,869	20,865	20,063	20,237	19,891	18,241	16,296	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	9,815	9,578	25,571	24,502	25,515	25,881	25,926	25,629	25,426	25,372	24,273	23,439	0	0	0	0	0	0	0
SG&A Numbers are in millions	30,769	29,246	44,468	42,686	45,197	45,750	46,791	45,692	45,663	45,263	42,514	39,735	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	19	30,728	45,961	44,224	46,851	-9	111	48	48	74	118	190	172	264	131	81	-236	245	109
Operating Expenses Numbers are in millions	31,270	30,728	45,961	44,224	46,851	47,339	48,285	47,147	47,144	46,463	43,506	40,637	39,343	35,442	35,657	33,455	36,010	41,014	42,701
Operating Income Numbers are in millions	1,375	4,334	4,146	2,497	1,837	2,415	1,128	2,514	1,480	887	1,096	1,607	1,938	1,075	-4,792	-10,023	-6,863	203	1,096
Operating Income Ratio Numbers are in millions	0.013	0.043	0.04	0.025	0.018	0.023	0.011	0.024	0.014	0.009	0.012	0.018	0.022	0.014	-0.065	-0.171	-0.107	0.002	0.012
Total Other Income Expenses Net Numbers are in millions	972	948	404	190	-524	141	18,144	-7	9	-280	-107	-190	-948	-231	-830	8,755	65	-1,047	641
Income Before Tax Numbers are in millions	2,347	5,282	4,550	2,687	1,313	2,556	19,674	2,507	1,489	1,013	1,794	2,364	990	844	-5,622	-1,268	-6,798	-1,003	1,737
Income Before Tax Ratio Numbers are in millions	0.022	0.052	0.043	0.027	0.013	0.024	0.186	0.024	0.014	0.01	0.019	0.026	0.011	0.011	-0.076	-0.022	-0.106	-0.012	0.02
Income Tax Expense Numbers are in millions	863	1,422	996	1,250	-233	875	3,122	768	890	787	613	-37	327	216	243	234	1,309	789	411
Net Income Numbers are in millions	969	3,376	3,173	1,437	1,207	1,370	16,285	1,295	146	-110	930	2,163	544	590	-5,497	-1,075	-8,090	-1,797	1,314
Net Income Ratio Numbers are in millions	0.009	0.034	0.03	0.015	0.012	0.013	0.154	0.012	0.001	-0.001	0.01	0.024	0.006	0.007	-0.075	-0.018	-0.127	-0.021	0.015
EPS Numbers are in millions	37.59	130.97	123.1	55.75	46.83	53.15	631.82	50.27	5.7	-4.27	36.1	83.9	21.1	22.89	-213.25	-55.91	-640.57	-142.28	103.4
EPS Diluted Numbers are in millions	37.59	130.97	123.1	55.75	46.83	53.15	631.82	50.27	5.7	-4.27	36.1	83.9	21.1	22.89	-213.25	-55.91	-640.57	-142.28	103.4
EBITDA Numbers are in millions	6,458	9,860	9,299	7,170	6,758	6,564	5,386	6,164	5,150	4,956	5,197	5,698	5,257	4,168	-1,683	-6,957	-2,342	3,122	4,341
EBITDA Ratio Numbers are in millions	0.061	0.098	0.089	0.072	0.065	0.062	0.051	0.059	0.05	0.048	0.055	0.063	0.06	0.052	-0.023	-0.118	-0.037	0.037	0.05

Fujiya Co., Ltd.

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