Fuji Oil Holdings Inc.
TSE:2607.T
3185 (JPY) • At close November 8, 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 | |
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Revenue
| 152,375 | 142,549 | 150,500 | 139,985 | 131,053 | 140,723 | 148,289 | 140,470 | 127,928 | 113,895 | 115,433 | 105,824 | 98,679 | 91,635 | 100,555 | 89,922 | 82,667 | 123,228 | 99,914 | 96,655 | 94,930 | 74,187 | 79,514 | 70,709 | 76,434 | 77,236 | 80,764 | 72,279 | 77,366 | 74,175 | 77,011 | 69,602 | 71,759 | 73,124 | 80,315 | 67,907 | 66,191 | 70,335 | 73,453 | 64,313 | 63,802 | 64,734 | 69,642 | 59,797 | 58,831 | 57,028 | 63,540 | 55,616 | 55,977 | 55,945 | 64,129 | 57,351 | 59,169 | 55,658 | 59,412 | 54,132 | 53,510 | 52,216 | 58,665 | 52,427 | 49,920 | 55,439 | 67,742 | 59,210 |
Cost of Revenue
| 127,653 | 120,988 | 129,612 | 118,628 | 112,000 | 122,918 | 128,594 | 122,378 | 111,276 | 97,920 | 98,114 | 89,373 | 82,112 | 74,568 | 82,586 | 75,316 | 66,445 | 98,663 | 79,571 | 78,417 | 77,760 | 58,273 | 61,580 | 56,027 | 59,713 | 61,046 | 63,665 | 58,189 | 61,245 | 59,152 | 60,177 | 55,269 | 56,736 | 58,013 | 63,198 | 54,926 | 54,138 | 58,072 | 60,642 | 53,436 | 52,284 | 53,395 | 55,540 | 48,835 | 47,459 | 46,385 | 50,437 | 45,637 | 45,595 | 46,107 | 52,429 | 48,047 | 48,184 | 45,119 | 46,741 | 43,055 | 41,844 | 41,477 | 44,630 | 41,044 | 39,505 | 45,633 | 55,904 | 49,588 |
Gross Profit
| 24,722 | 21,561 | 20,888 | 21,357 | 19,053 | 17,805 | 19,695 | 18,092 | 16,652 | 15,975 | 17,319 | 16,451 | 16,567 | 17,067 | 17,969 | 14,606 | 16,222 | 24,565 | 20,343 | 18,238 | 17,170 | 15,914 | 17,934 | 14,682 | 16,721 | 16,190 | 17,099 | 14,090 | 16,121 | 15,023 | 16,834 | 14,333 | 15,023 | 15,111 | 17,117 | 12,981 | 12,053 | 12,263 | 12,811 | 10,877 | 11,518 | 11,339 | 14,102 | 10,962 | 11,372 | 10,643 | 13,103 | 9,979 | 10,382 | 9,838 | 11,700 | 9,304 | 10,985 | 10,539 | 12,671 | 11,077 | 11,666 | 10,739 | 14,035 | 11,383 | 10,415 | 9,806 | 11,838 | 9,622 |
Gross Profit Ratio
| 0.162 | 0.151 | 0.139 | 0.153 | 0.145 | 0.127 | 0.133 | 0.129 | 0.13 | 0.14 | 0.15 | 0.155 | 0.168 | 0.186 | 0.179 | 0.162 | 0.196 | 0.199 | 0.204 | 0.189 | 0.181 | 0.215 | 0.226 | 0.208 | 0.219 | 0.21 | 0.212 | 0.195 | 0.208 | 0.203 | 0.219 | 0.206 | 0.209 | 0.207 | 0.213 | 0.191 | 0.182 | 0.174 | 0.174 | 0.169 | 0.181 | 0.175 | 0.202 | 0.183 | 0.193 | 0.187 | 0.206 | 0.179 | 0.185 | 0.176 | 0.182 | 0.162 | 0.186 | 0.189 | 0.213 | 0.205 | 0.218 | 0.206 | 0.239 | 0.217 | 0.209 | 0.177 | 0.175 | 0.163 |
Reseach & Development Expenses
| 0 | 1,531 | 1,503 | 1,426 | 1,418 | 1,557 | 1,507 | 1,377 | 1,303 | 5,280 | 1,292 | 1,341 | 1,232 | 1,319 | 0 | 0 | 0 | 5,231 | 0 | 0 | 0 | 4,758 | 0 | 0 | 0 | 4,613 | 0 | 0 | 0 | 4,459 | 0 | 0 | 0 | 4,107 | 0 | 0 | 0 | 3,944 | 0 | 0 | 0 | 3,930 | 0 | 0 | 0 | 3,666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | -5,339 | 0 | 0 | 0 | -12,926 | 0 | 0 | 0 | -1,852 | 0 | 0 | 0 | -12,434 | 0 | 0 | 0 | -9,597 | 0 | 0 | 0 | -10,423 | 0 | 0 | 0 | -11,131 | 0 | 0 | 0 | -10,380 | 0 | 0 | 0 | -9,092 | 0 | 0 | 0 | -9,642 | 0 | 0 | 0 | -8,740 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 18,723 | 0 | 0 | 0 | 14,594 | 0 | 0 | 0 | 12,701 | 0 | 0 | 0 | 18,753 | 0 | 0 | 0 | 16,237 | 0 | 0 | 0 | 15,705 | 0 | 0 | 0 | 15,753 | 0 | 0 | 0 | 15,691 | 0 | 0 | 0 | 13,380 | 0 | 0 | 0 | 13,246 | 0 | 0 | 0 | 12,017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 17,281 | 14,713 | 8,178 | 14,024 | 15,469 | 13,384 | 13,792 | 13,376 | 14,277 | 1,668 | 13,307 | 12,657 | 10,684 | 10,849 | 11,785 | 11,533 | 11,956 | 6,319 | 12,754 | 13,168 | 13,189 | 6,640 | 11,479 | 11,030 | 10,894 | 5,282 | 10,671 | 10,107 | 10,709 | 4,622 | 10,382 | 9,996 | 10,162 | 5,311 | 10,923 | 9,063 | 9,533 | 4,288 | 8,422 | 7,937 | 8,036 | 3,604 | 8,386 | 8,051 | 7,851 | 3,277 | 7,639 | 7,318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1 | -76 | -220 | 131 | -66 | -199 | -270 | -267 | 211 | -58 | 13,307 | -937 | 650 | -111 | -7 | 32 | -170 | 17,606 | -127 | 175 | -160 | -100 | -426 | 250 | -97 | -35 | 45 | 51 | -78 | -138 | 442 | -48 | -285 | -442 | -147 | 78 | -39 | -296 | 174 | 75 | 25 | -69 | 109 | 128 | -3 | 38 | -113 | 16 | 55 | 258 | 132 | 95 | 89 | -124 | 530 | -70 | 77 | 721 | 130 | 21 | 44 | 41 | 33 | -43 |
Operating Expenses
| 17,282 | 16,244 | 16,791 | 16,140 | 15,469 | 15,641 | 15,983 | 15,402 | 14,277 | 12,891 | 13,307 | 12,657 | 12,448 | 12,678 | 11,785 | 11,533 | 11,956 | 17,606 | 12,754 | 13,168 | 13,189 | 13,322 | 11,479 | 11,030 | 10,894 | 11,531 | 10,671 | 10,107 | 10,709 | 10,978 | 10,382 | 9,996 | 10,162 | 10,901 | 10,923 | 9,063 | 9,533 | 8,863 | 8,422 | 7,937 | 8,036 | 8,245 | 8,386 | 8,051 | 7,851 | 7,584 | 7,639 | 7,318 | 7,418 | 7,204 | 7,365 | 7,203 | 7,072 | 7,545 | 7,358 | 7,315 | 7,144 | 7,365 | 7,352 | 7,043 | 6,850 | 7,353 | 7,626 | 7,290 |
Operating Income
| 7,440 | 5,317 | 4,097 | 5,216 | 3,584 | 2,164 | 3,711 | 2,691 | 2,374 | 3,085 | 4,010 | 3,795 | 4,118 | 4,389 | 6,184 | 3,073 | 4,265 | 6,958 | 7,590 | 5,069 | 3,981 | 2,592 | 6,455 | 3,652 | 5,826 | 4,659 | 6,429 | 3,982 | 5,411 | 4,045 | 6,453 | 4,336 | 4,860 | 4,208 | 6,196 | 3,917 | 2,519 | 3,401 | 4,389 | 2,941 | 3,480 | 3,094 | 5,716 | 2,910 | 3,521 | 3,059 | 5,463 | 2,662 | 2,963 | 2,634 | 4,336 | 2,102 | 3,911 | 2,995 | 5,312 | 3,762 | 4,520 | 3,374 | 6,682 | 4,339 | 3,564 | 2,452 | 4,210 | 2,331 |
Operating Income Ratio
| 0.049 | 0.037 | 0.027 | 0.037 | 0.027 | 0.015 | 0.025 | 0.019 | 0.019 | 0.027 | 0.035 | 0.036 | 0.042 | 0.048 | 0.061 | 0.034 | 0.052 | 0.056 | 0.076 | 0.052 | 0.042 | 0.035 | 0.081 | 0.052 | 0.076 | 0.06 | 0.08 | 0.055 | 0.07 | 0.055 | 0.084 | 0.062 | 0.068 | 0.058 | 0.077 | 0.058 | 0.038 | 0.048 | 0.06 | 0.046 | 0.055 | 0.048 | 0.082 | 0.049 | 0.06 | 0.054 | 0.086 | 0.048 | 0.053 | 0.047 | 0.068 | 0.037 | 0.066 | 0.054 | 0.089 | 0.069 | 0.084 | 0.065 | 0.114 | 0.083 | 0.071 | 0.044 | 0.062 | 0.039 |
Total Other Income Expenses Net
| -987 | -1,411 | -10,728 | 63 | 11,876 | -601 | -743 | -757 | 1,062 | 320 | 30 | -62 | 993 | -243 | 76 | -182 | -543 | -737 | 1,144 | -1,077 | 351 | 1,529 | -1,066 | -1,799 | -651 | -1,600 | 556 | -451 | -154 | -2,414 | 1,226 | -307 | -97 | -143 | -1,674 | -382 | -150 | -806 | -176 | -263 | 316 | -319 | -932 | -103 | -7 | -218 | -85 | -380 | -49 | 264 | -86 | -91 | -201 | -1,394 | 326 | -822 | -54 | -657 | -133 | -317 | -349 | -922 | -433 | -424 |
Income Before Tax
| 6,453 | 3,906 | -6,631 | 5,279 | 15,461 | 1,563 | 2,968 | 1,934 | 3,438 | 3,405 | 4,041 | 3,732 | 5,111 | 4,146 | 6,261 | 2,890 | 3,723 | 6,221 | 8,733 | 3,993 | 4,332 | 4,120 | 5,390 | 1,853 | 5,175 | 3,059 | 6,985 | 3,531 | 5,258 | 1,632 | 7,678 | 4,030 | 4,763 | 4,066 | 4,521 | 3,536 | 2,369 | 2,594 | 4,213 | 2,678 | 3,797 | 2,775 | 4,783 | 2,808 | 3,514 | 2,842 | 5,378 | 2,281 | 2,915 | 2,898 | 4,249 | 2,010 | 3,712 | 1,600 | 5,639 | 2,940 | 4,468 | 2,717 | 6,550 | 4,023 | 3,216 | 1,531 | 3,779 | 1,908 |
Income Before Tax Ratio
| 0.042 | 0.027 | -0.044 | 0.038 | 0.118 | 0.011 | 0.02 | 0.014 | 0.027 | 0.03 | 0.035 | 0.035 | 0.052 | 0.045 | 0.062 | 0.032 | 0.045 | 0.05 | 0.087 | 0.041 | 0.046 | 0.056 | 0.068 | 0.026 | 0.068 | 0.04 | 0.086 | 0.049 | 0.068 | 0.022 | 0.1 | 0.058 | 0.066 | 0.056 | 0.056 | 0.052 | 0.036 | 0.037 | 0.057 | 0.042 | 0.06 | 0.043 | 0.069 | 0.047 | 0.06 | 0.05 | 0.085 | 0.041 | 0.052 | 0.052 | 0.066 | 0.035 | 0.063 | 0.029 | 0.095 | 0.054 | 0.083 | 0.052 | 0.112 | 0.077 | 0.064 | 0.028 | 0.056 | 0.032 |
Income Tax Expense
| 1,345 | 2,075 | 400 | 1,537 | 4,361 | 391 | 1,218 | 580 | 1,561 | 1,204 | 641 | 1,226 | 1,565 | 1,698 | 1,890 | 1,292 | 914 | 1,702 | 2,563 | 1,077 | 1,022 | 1,439 | 648 | 1,022 | 1,427 | 286 | 1,592 | 1,006 | 1,674 | 853 | 2,231 | 1,045 | 1,273 | 1,185 | 1,622 | 1,069 | 950 | 612 | 1,451 | 769 | 745 | 1,166 | 1,910 | 902 | 1,300 | 1,022 | 1,875 | 875 | 948 | 1,071 | 1,594 | 628 | 921 | 366 | 1,726 | 969 | 1,274 | 837 | 2,018 | 1,231 | 969 | -541 | 1,348 | 690 |
Net Income
| 4,668 | 1,552 | -7,393 | 3,295 | 9,070 | 1,064 | 1,835 | 1,369 | 1,858 | 2,136 | 3,353 | 2,480 | 3,535 | 2,401 | 4,295 | 1,492 | 2,826 | 4,344 | 6,052 | 2,766 | 3,213 | 2,567 | 4,629 | 900 | 3,486 | 2,672 | 5,269 | 2,441 | 3,360 | 637 | 5,315 | 2,839 | 3,314 | 2,841 | 2,764 | 2,320 | 1,302 | 1,895 | 2,751 | 1,791 | 2,893 | 1,485 | 2,785 | 1,785 | 2,109 | 1,741 | 3,371 | 1,344 | 1,880 | 1,732 | 2,602 | 1,285 | 2,671 | 1,131 | 3,797 | 1,857 | 2,997 | 1,585 | 4,351 | 2,635 | 2,153 | 2,052 | 2,431 | 1,142 |
Net Income Ratio
| 0.031 | 0.011 | -0.049 | 0.024 | 0.069 | 0.008 | 0.012 | 0.01 | 0.015 | 0.019 | 0.029 | 0.023 | 0.036 | 0.026 | 0.043 | 0.017 | 0.034 | 0.035 | 0.061 | 0.029 | 0.034 | 0.035 | 0.058 | 0.013 | 0.046 | 0.035 | 0.065 | 0.034 | 0.043 | 0.009 | 0.069 | 0.041 | 0.046 | 0.039 | 0.034 | 0.034 | 0.02 | 0.027 | 0.037 | 0.028 | 0.045 | 0.023 | 0.04 | 0.03 | 0.036 | 0.031 | 0.053 | 0.024 | 0.034 | 0.031 | 0.041 | 0.022 | 0.045 | 0.02 | 0.064 | 0.034 | 0.056 | 0.03 | 0.074 | 0.05 | 0.043 | 0.037 | 0.036 | 0.019 |
EPS
| 54.3 | 18.05 | -86 | 38.33 | 105.51 | 12.38 | 21.35 | 15.93 | 21.61 | 24.85 | 39 | 28.85 | 41.13 | 27.93 | 49.97 | 17.36 | 32.89 | 50.54 | 70.41 | 32.18 | 38.76 | 29.86 | 53.85 | 10.47 | 40.56 | 31.08 | 61.3 | 28.4 | 39.1 | 7.41 | 61.83 | 33.03 | 38.56 | 33.05 | 32.15 | 26.99 | 15.15 | 22.05 | 32 | 20.84 | 33.66 | 17.28 | 32.4 | 20.77 | 24.54 | 20.25 | 39.22 | 15.64 | 21.88 | 20.15 | 30.27 | 14.95 | 31.07 | 13.16 | 43.36 | 21.21 | 34.87 | 18.1 | 50.62 | 30.65 | 25.05 | 23.87 | 28.28 | 13.28 |
EPS Diluted
| 54.3 | 18.05 | -86 | 38.33 | 105.51 | 12.38 | 21.35 | 15.93 | 21.61 | 24.85 | 39 | 28.85 | 41.13 | 27.93 | 49.97 | 17.36 | 32.89 | 50.54 | 70.41 | 32.18 | 38.76 | 29.86 | 53.85 | 10.47 | 40.56 | 31.08 | 61.3 | 28.4 | 39.1 | 7.41 | 61.83 | 33.03 | 38.56 | 33.05 | 32.15 | 26.99 | 15.15 | 22.05 | 32 | 20.84 | 33.66 | 17.28 | 32.4 | 20.77 | 24.54 | 20.25 | 39.22 | 15.64 | 21.88 | 20.15 | 30.27 | 14.95 | 31.07 | 13.16 | 43.36 | 21.21 | 34.87 | 18.1 | 50.62 | 30.65 | 25.05 | 23.87 | 28.28 | 13.28 |
EBITDA
| 12,616 | 10,553 | 9,455 | 11,026 | 9,069 | 7,585 | 8,852 | 7,640 | 8,476 | 7,358 | 8,779 | 7,648 | 8,898 | 9,163 | 10,363 | 7,412 | 8,189 | 13,313 | 11,364 | 9,620 | 8,100 | 6,260 | 9,164 | 6,731 | 8,518 | 7,712 | 9,264 | 6,705 | 8,214 | 6,978 | 9,757 | 6,772 | 7,456 | 6,837 | 7,545 | 5,831 | 4,623 | 5,098 | 6,562 | 5,076 | 5,647 | 5,353 | 7,775 | 5,086 | 5,818 | 5,328 | 7,682 | 4,767 | 5,072 | 5,419 | 6,703 | 4,411 | 6,144 | 5,434 | 8,174 | 6,005 | 7,041 | 6,822 | 9,305 | 6,731 | 5,801 | 4,750 | 6,783 | 2,350 |
EBITDA Ratio
| 0.083 | 0.074 | 0.063 | 0.079 | 0.069 | 0.054 | 0.06 | 0.054 | 0.066 | 0.065 | 0.076 | 0.072 | 0.09 | 0.1 | 0.103 | 0.082 | 0.099 | 0.108 | 0.114 | 0.1 | 0.085 | 0.084 | 0.115 | 0.095 | 0.111 | 0.1 | 0.115 | 0.093 | 0.106 | 0.094 | 0.127 | 0.097 | 0.104 | 0.093 | 0.094 | 0.086 | 0.07 | 0.072 | 0.089 | 0.079 | 0.089 | 0.083 | 0.112 | 0.085 | 0.099 | 0.093 | 0.121 | 0.086 | 0.091 | 0.097 | 0.105 | 0.077 | 0.104 | 0.098 | 0.138 | 0.111 | 0.132 | 0.131 | 0.159 | 0.128 | 0.116 | 0.086 | 0.1 | 0.04 |