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

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2211.T
Financials

2661 (JPY) • At close November 8, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	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	24,233	26,079	27,102	30,326	24,198	25,295	25,715	28,556	23,459	24,066	24,533	30,937	23,606	24,846	25,362	29,460	22,641	22,614	24,370	30,412	22,587	24,097	26,251	30,292	23,324	24,626	26,999	30,578	23,830	25,041	26,466	30,845	23,239	23,660	26,656	30,835	22,999	23,835	26,352	31,963	23,767	23,463	24,912	28,856	20,057	21,221	23,626	27,289	19,470	19,817	23,334	26,619	18,920	20,035	22,064	0	18,218	18,627	20,899	23,692	17,722	17,242	19,156	22,238	15,864	16,519
Cost of Revenue Numbers are in millions	16,329	17,673	17,716	20,151	16,523	18,185	16,885	18,622	15,549	15,713	15,667	16,038	12,426	13,150	13,029	15,259	11,925	12,303	12,876	15,800	11,936	13,015	13,907	15,610	12,345	13,327	14,204	15,985	12,899	13,815	13,802	15,897	12,263	12,802	13,775	15,635	12,354	13,320	14,088	16,980	13,461	13,209	13,104	14,821	10,820	11,201	12,314	14,179	10,395	10,724	12,367	13,904	10,341	10,922	12,086	0	10,050	10,281	11,149	12,556	10,029	10,089	11,268	12,606	9,576	10,045
Gross Profit Numbers are in millions	7,904	8,406	9,386	10,175	7,675	7,110	8,830	9,934	7,910	8,353	8,866	14,899	11,180	11,696	12,333	14,201	10,716	10,311	11,494	14,612	10,651	11,082	12,344	14,682	10,979	11,299	12,795	14,593	10,931	11,226	12,664	14,948	10,976	10,858	12,881	15,200	10,645	10,515	12,264	14,983	10,306	10,254	11,808	14,035	9,237	10,020	11,312	13,110	9,075	9,093	10,967	12,715	8,579	9,113	9,978	0	8,168	8,346	9,750	11,136	7,693	7,153	7,888	9,632	6,288	6,474
Gross Profit Ratio Numbers are in millions	0.326	0.322	0.346	0.336	0.317	0.281	0.343	0.348	0.337	0.347	0.361	0.482	0.474	0.471	0.486	0.482	0.473	0.456	0.472	0.48	0.472	0.46	0.47	0.485	0.471	0.459	0.474	0.477	0.459	0.448	0.479	0.485	0.472	0.459	0.483	0.493	0.463	0.441	0.465	0.469	0.434	0.437	0.474	0.486	0.461	0.472	0.479	0.48	0.466	0.459	0.47	0.478	0.453	0.455	0.452	0	0.448	0.448	0.467	0.47	0.434	0.415	0.412	0.433	0.396	0.392
Reseach & Development Expenses Numbers are in millions	0	171	118	119	127	129	126	141	119	118	116	71	119	114	119	414	0	0	0	412	0	0	0	409	0	0	0	412	0	0	0	354	0	0	0	345	0	0	0	351	0	0	0	347	0	0	0	327	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	0	0	-1,334	0	0	0	-1,603	0	0	0	-14,002	0	0	0	-13,419	0	0	0	-13,821	0	0	0	-13,928	0	0	0	-13,623	0	0	0	-13,771	0	0	0	-13,538	0	0	0	-13,343	0	0	0	-12,780	0	0	0	-12,652	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	0	0	9,815	0	0	0	9,578	0	0	0	25,571	0	0	0	24,502	0	0	0	25,515	0	0	0	25,881	0	0	0	25,926	0	0	0	25,629	0	0	0	25,426	0	0	0	25,372	0	0	0	24,273	0	0	0	23,439	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8,218	8,252	8,162	8,481	7,954	7,728	7,751	7,975	7,436	7,407	7,416	11,569	10,725	10,900	11,274	11,083	10,500	10,172	11,345	11,694	11,008	11,228	11,679	11,953	10,999	11,285	11,922	12,303	11,211	11,604	12,085	11,858	11,087	11,060	12,041	11,888	11,009	11,154	11,957	12,029	11,002	10,886	11,346	11,493	9,931	10,212	10,878	10,787	9,257	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	49	16	10	6	6	7,877	8,116	7,555	7,525	7,532	78	169	139	100	19	29	24	12	35	9	23	12	13	-4	-26	8	2	12	21	76	29	1	5	13	-12	9	6	45	-22	14	9	73	57	7	26	28	71	49	10	60	66	22	28	55	0	19	81	-2	50	20	195	19	39	43	30
Operating Expenses Numbers are in millions	8,218	8,423	8,280	8,600	8,081	7,857	7,877	8,116	7,555	7,525	7,532	12,710	10,844	11,014	11,393	12,207	10,500	10,172	11,345	12,936	11,008	11,228	11,679	13,133	10,999	11,285	11,922	13,385	11,211	11,604	12,085	12,959	11,087	11,060	12,041	13,024	11,009	11,154	11,957	13,229	11,002	10,886	11,346	12,485	9,931	10,212	10,878	11,689	9,257	9,309	10,382	11,418	9,018	9,137	9,778	0	8,896	8,819	9,390	9,811	8,261	7,978	8,560	10,219	8,376	8,501
Operating Income Numbers are in millions	-314	-17	1,106	1,575	-406	-748	953	1,818	356	827	1,333	2,189	336	683	938	1,994	216	139	148	1,676	-358	-145	664	1,549	-20	14	872	1,207	-279	-379	579	1,987	-111	-201	839	2,176	-365	-636	305	1,753	-697	-630	461	1,548	-694	-191	433	1,420	-182	-216	585	1,556	-15	24	276	0	-353	-160	455	1,683	-483	-580	-560	-360	-1,982	-1,893
Operating Income Ratio Numbers are in millions	-0.013	-0.001	0.041	0.052	-0.017	-0.03	0.037	0.064	0.015	0.034	0.054	0.071	0.014	0.027	0.037	0.068	0.01	0.006	0.006	0.055	-0.016	-0.006	0.025	0.051	-0.001	0.001	0.032	0.039	-0.012	-0.015	0.022	0.064	-0.005	-0.008	0.031	0.071	-0.016	-0.027	0.012	0.055	-0.029	-0.027	0.019	0.054	-0.035	-0.009	0.018	0.052	-0.009	-0.011	0.025	0.058	-0.001	0.001	0.013	0	-0.019	-0.009	0.022	0.071	-0.027	-0.034	-0.029	-0.016	-0.125	-0.115
Total Other Income Expenses Net Numbers are in millions	189	190	413	248	327	242	156	-56	568	278	158	37	167	-10	210	28	186	-129	105	-763	156	33	50	61	112	-65	33	18,599	-154	-9	110	23	69	-93	-6	43	-12	-50	28	-89	152	-69	134	234	296	57	111	219	403	63	72	-634	-37	-25	-243	0	-166	-190	-42	-28	-55	-105	-217	-287	-172	-150
Income Before Tax Numbers are in millions	-125	173	1,519	1,823	-79	-506	1,109	1,762	924	1,105	1,491	2,226	503	673	1,148	2,022	402	10	253	913	-202	-112	714	1,610	92	-51	905	19,806	-433	-388	689	2,010	-42	-294	833	2,219	-377	-686	333	1,664	-545	-701	595	1,782	-398	-134	544	1,639	221	-153	657	922	-52	88	33	0	-519	-350	413	1,655	-538	-685	-777	-647	-2,154	-2,043
Income Before Tax Ratio Numbers are in millions	-0.005	0.007	0.056	0.06	-0.003	-0.02	0.043	0.062	0.039	0.046	0.061	0.072	0.021	0.027	0.045	0.069	0.018	0	0.01	0.03	-0.009	-0.005	0.027	0.053	0.004	-0.002	0.034	0.648	-0.018	-0.015	0.026	0.065	-0.002	-0.012	0.031	0.072	-0.016	-0.029	0.013	0.052	-0.023	-0.03	0.024	0.062	-0.02	-0.006	0.023	0.06	0.011	-0.008	0.028	0.035	-0.003	0.004	0.001	0	-0.028	-0.019	0.02	0.07	-0.03	-0.04	-0.041	-0.029	-0.136	-0.124
Income Tax Expense Numbers are in millions	-37	59	542	662	-2	-101	304	298	286	357	481	534	-317	362	417	697	218	152	183	-595	34	48	280	424	98	67	286	3,170	-282	54	180	232	192	81	263	331	227	135	197	307	171	120	189	283	124	66	140	-254	75	77	65	85	113	71	57	0	43	79	56	45	57	58	74	54	38	75
Net Income Numbers are in millions	-180	14	834	1,059	-210	-564	684	1,348	514	644	870	1,568	739	255	611	1,155	62	-202	31	1,365	-309	-193	344	1,047	-73	-136	532	16,513	-221	-447	440	1,599	-335	-412	443	1,721	-710	-893	28	1,205	-792	-862	339	1,367	-572	-220	355	1,792	85	-264	550	778	-187	-5	-41	0	-575	-396	361	1,617	-610	-777	-773	-598	-2,123	-2,002
Net Income Ratio Numbers are in millions	-0.007	0.001	0.031	0.035	-0.009	-0.022	0.027	0.047	0.022	0.027	0.035	0.051	0.031	0.01	0.024	0.039	0.003	-0.009	0.001	0.045	-0.014	-0.008	0.013	0.035	-0.003	-0.006	0.02	0.54	-0.009	-0.018	0.017	0.052	-0.014	-0.017	0.017	0.056	-0.031	-0.037	0.001	0.038	-0.033	-0.037	0.014	0.047	-0.029	-0.01	0.015	0.066	0.004	-0.013	0.024	0.029	-0.01	-0	-0.002	0	-0.032	-0.021	0.017	0.068	-0.034	-0.045	-0.04	-0.027	-0.134	-0.121
EPS Numbers are in millions	-6.98	0.54	32.36	41.08	-8.15	-21.88	26.54	52.3	19.94	24.98	33.75	65.65	28.67	9.89	23.72	44.81	7.14	-7.84	1.22	52.96	-11.99	-7.49	13.38	40.62	-2.83	-5.28	20.68	640.66	-8.57	-17.34	17.1	62.03	-13	-15.98	17.2	66.77	-27.55	-34.64	1.1	46.75	-30.73	-33.44	13.2	53.03	-22.19	-8.53	13.8	69.52	5.66	-10.24	21.3	30.18	-7.25	-0.19	-1.59	5.24	-22.31	-15.36	14	62.73	-23.66	-30.14	-29.99	-23.2	-82.36	-77.67
EPS Diluted Numbers are in millions	-6.98	0.54	32.36	41.08	-8.15	-21.88	26.54	52.3	19.94	24.98	33.75	65.65	28.67	9.89	23.72	44.81	7.14	-7.84	1.22	52.96	-11.99	-7.49	13.38	40.62	-2.83	-5.28	20.68	640.66	-8.57	-17.34	17.1	62.03	-13	-15.98	17.2	66.77	-27.55	-34.64	1.1	46.75	-30.73	-33.44	13.2	53.03	-22.19	-8.53	13.8	69.52	5.66	-10.24	21.3	30.18	-7.25	-0.19	-1.59	5.24	-22.31	-15.36	14	62.73	-23.66	-30.14	-29.99	-23.2	-82.36	-77.67
EBITDA Numbers are in millions	1,182	32	3,502	2,867	-79	-539	1,066	1,827	942	1,246	1,536	2,310	757	989	1,169	2,138	463	177	271	1,881	-189	-65	734	1,671	98	40	960	1,280	-108	-348	706	2,100	11	-232	891	2,192	-307	-640	392	1,760	-493	-630	656	1,733	-346	-83	597	1,697	261	-109	705	2,440	837	923	1,049	0	411	565	1,271	2,481	277	139	265	448	-1,218	-1,181
EBITDA Ratio Numbers are in millions	0.049	0.001	0.129	0.095	-0.003	-0.021	0.041	0.064	0.04	0.052	0.063	0.075	0.032	0.04	0.046	0.073	0.02	0.008	0.011	0.062	-0.008	-0.003	0.028	0.055	0.004	0.002	0.036	0.042	-0.005	-0.014	0.027	0.068	0	-0.01	0.033	0.071	-0.013	-0.027	0.015	0.055	-0.021	-0.027	0.026	0.06	-0.017	-0.004	0.025	0.062	0.013	-0.006	0.03	0.092	0.044	0.046	0.048	0	0.023	0.03	0.061	0.105	0.016	0.008	0.014	0.02	-0.077	-0.071

Fujiya Co., Ltd.

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