Fuji Oil Holdings Inc. (2607.T) - Quarterly Income Statement

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2607.T
Financials

3180 (JPY) • At close November 5, 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	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Fuji Oil Holdings Inc.

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