Fujio Food Group Inc.
TSE:2752.T
1359 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
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 | |
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Revenue
| 7,610 | 7,852 | 7,468 | 7,441 | 7,398 | 7,449 | 7,305 | 6,650 | 6,571 | 6,004 | 7,285 | 6,066 | 5,603 | 6,499 | 7,358 | 6,663 | 4,256 | 8,528 | 9,645 | 10,022 | 9,276 | 9,450 | 9,436 | 9,192 | 8,600 | 8,917 | 9,151 | 9,226 | 8,762 | 8,799 | 8,648 | 8,897 | 8,687 | 8,668 | 8,604.01 | 8,598.501 | 8,062.792 | 8,059.14 | 7,997.616 | 7,920.17 | 7,361.684 | 7,206.61 | 7,528.487 | 7,008.644 | 6,299.33 | 6,002.462 | 5,928.836 | 5,877.73 | 5,575.351 | 5,464.619 | 5,477.566 | 5,413.322 | 5,118.352 | 5,022.577 | 5,112.923 | 5,109.12 | 4,957.073 | 4,909.823 | 5,000.987 | 5,191.419 | 5,129.571 | 5,315.673 |
Cost of Revenue
| 2,790 | 2,897 | 2,655 | 2,547 | 2,553 | 2,684 | 2,564 | 2,351 | 2,340 | 2,198 | 2,665 | 2,257 | 2,087 | 2,380 | 2,624 | 2,453 | 1,664 | 3,085 | 3,469 | 3,512 | 3,262 | 3,363 | 3,357 | 3,198 | 2,996 | 3,173 | 3,249 | 3,221 | 3,141 | 3,181 | 3,154 | 3,184 | 3,031 | 2,913 | 2,868.35 | 2,887.875 | 2,687.822 | 2,709.826 | 2,698.86 | 2,680.199 | 2,424.385 | 2,375.796 | 2,490.928 | 2,311.665 | 2,082.267 | 2,014.406 | 1,990.656 | 1,922.266 | 1,831.192 | 1,817.861 | 1,847.769 | 1,809.728 | 1,723.357 | 1,690.273 | 1,682.623 | 1,655.322 | 1,614.652 | 1,614.798 | 1,642.703 | 1,665.593 | 1,672.516 | 1,763.971 |
Gross Profit
| 4,820 | 4,955 | 4,813 | 4,894 | 4,845 | 4,765 | 4,741 | 4,299 | 4,231 | 3,806 | 4,620 | 3,809 | 3,516 | 4,119 | 4,734 | 4,210 | 2,592 | 5,443 | 6,176 | 6,510 | 6,014 | 6,087 | 6,079 | 5,994 | 5,604 | 5,744 | 5,902 | 6,005 | 5,621 | 5,618 | 5,494 | 5,713 | 5,656 | 5,755 | 5,735.66 | 5,710.626 | 5,374.97 | 5,349.314 | 5,298.756 | 5,239.971 | 4,937.299 | 4,830.814 | 5,037.559 | 4,696.979 | 4,217.063 | 3,988.056 | 3,938.18 | 3,955.464 | 3,744.159 | 3,646.758 | 3,629.797 | 3,603.594 | 3,394.995 | 3,332.304 | 3,430.3 | 3,453.798 | 3,342.421 | 3,295.025 | 3,358.284 | 3,525.826 | 3,457.055 | 3,551.702 |
Gross Profit Ratio
| 0.633 | 0.631 | 0.644 | 0.658 | 0.655 | 0.64 | 0.649 | 0.646 | 0.644 | 0.634 | 0.634 | 0.628 | 0.628 | 0.634 | 0.643 | 0.632 | 0.609 | 0.638 | 0.64 | 0.65 | 0.648 | 0.644 | 0.644 | 0.652 | 0.652 | 0.644 | 0.645 | 0.651 | 0.642 | 0.638 | 0.635 | 0.642 | 0.651 | 0.664 | 0.667 | 0.664 | 0.667 | 0.664 | 0.663 | 0.662 | 0.671 | 0.67 | 0.669 | 0.67 | 0.669 | 0.664 | 0.664 | 0.673 | 0.672 | 0.667 | 0.663 | 0.666 | 0.663 | 0.663 | 0.671 | 0.676 | 0.674 | 0.671 | 0.672 | 0.679 | 0.674 | 0.668 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 154 | 0 | 0 | 0 | 196 | 0 | 0 | 0 | 177 | 0 | 0 | 0 | 209 | 0 | 0 | 0 | 217 | 0 | 0 | 0 | 199 | 0 | 0 | 0 | 193 | 0 | 0 | 0 | 178 | 0 | 0 | 0 | 168 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 131 | 0 | 0 | 0 | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 4,581 | 0 | 0 | 0 | 4,711 | 0 | 0 | 0 | 4,839 | 0 | 0 | 0 | 3,407 | 0 | 0 | 0 | 4,226 | 0 | 0 | 0 | 3,911 | 0 | 0 | 0 | 3,474 | 0 | 0 | 0 | 3,171 | 0 | 0 | 0 | 3,287 | 0 | 0 | 0 | 3,111 | 0 | 0 | 0 | 3,190 | 0 | 0 | 0 | 2,548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 4,595 | 4,510 | 4,735 | 4,581 | 4,778 | 4,759 | 4,907 | 4,704 | 4,740 | 4,515 | 5,016 | 4,744 | 4,674 | 4,876 | 3,616 | 5,079 | 3,904 | 5,734 | 4,443 | 6,055 | 5,684 | 5,554 | 4,110 | 5,451 | 5,102 | 5,068 | 3,667 | 5,291 | 5,080 | 4,990 | 3,349 | 5,125 | 5,082 | 4,963 | 3,455 | 5,103 | 5,061 | 4,557 | 3,261 | 4,561 | 4,353 | 4,051 | 3,321 | 4,080 | 3,807 | 3,490 | 2,667 | 3,470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 14 | 8 | 3 | 0 | -1 | 4,783 | 4,925 | 4,729 | 4,764 | 4,539 | 5,034 | 2,209 | 1,582 | 903 | 65 | 125 | -3 | 6 | 49 | 58 | -6 | 5 | 2 | 2 | 9 | 9 | 12 | 4 | 12 | 3 | 21 | 5,125 | 5,082 | 2 | 3.245 | 11.295 | 5.743 | -6.233 | -12.229 | 17.782 | -6.851 | 0.39 | 1.477 | 2.83 | 7.229 | -3.569 | 12.229 | 0.691 | -2.88 | -11.055 | 0.255 | 11.049 | -7.959 | 3.527 | -0.908 | -13.611 | 9.131 | 5.7 | 10.836 | 5.366 | 19.831 | 20.825 |
Operating Expenses
| 4,595 | 4,510 | 4,735 | 4,606 | 4,802 | 4,783 | 4,925 | 4,729 | 4,764 | 4,539 | 5,034 | 4,769 | 4,698 | 4,900 | 5,226 | 5,079 | 3,904 | 5,734 | 6,030 | 6,055 | 5,691 | 5,547 | 5,535 | 5,451 | 5,102 | 5,068 | 1,764 | 5,291 | 5,080 | 4,990 | 1,926 | 5,125 | 5,082 | 4,963 | 2,369.609 | 5,103.343 | 5,060.601 | 4,557.971 | 2,252.972 | 4,561.08 | 4,352.528 | 4,051.491 | 2,262.351 | 4,079.571 | 3,806.78 | 3,490.821 | 1,556.91 | 3,470.045 | 3,334.638 | 3,183.917 | 1,340.554 | 3,274.582 | 3,171.679 | 3,055.192 | 1,183.977 | 3,153.158 | 3,034.035 | 3,026.928 | 975.649 | 3,157.784 | 3,153.979 | 3,236.49 |
Operating Income
| 225 | 445 | 78 | 288 | 43 | -19 | -190 | -430 | -533 | -733 | -420 | -961 | -1,181 | -781 | -499 | -868 | -1,312 | -292 | 140 | 457 | 323 | 538 | 539 | 543 | 503 | 674 | 723 | 715 | 540 | 627 | 457 | 588 | 575 | 790 | 650.358 | 607.285 | 314.369 | 791.341 | 673.177 | 678.891 | 584.772 | 779.322 | 604.906 | 617.41 | 410.282 | 497.234 | 448.776 | 485.418 | 409.522 | 462.84 | 438.012 | 329.011 | 223.315 | 277.111 | 325.18 | 300.639 | 308.385 | 268.097 | 304.118 | 368.041 | 303.075 | 315.211 |
Operating Income Ratio
| 0.03 | 0.057 | 0.01 | 0.039 | 0.006 | -0.003 | -0.026 | -0.065 | -0.081 | -0.122 | -0.058 | -0.158 | -0.211 | -0.12 | -0.068 | -0.13 | -0.308 | -0.034 | 0.015 | 0.046 | 0.035 | 0.057 | 0.057 | 0.059 | 0.058 | 0.076 | 0.079 | 0.077 | 0.062 | 0.071 | 0.053 | 0.066 | 0.066 | 0.091 | 0.076 | 0.071 | 0.039 | 0.098 | 0.084 | 0.086 | 0.079 | 0.108 | 0.08 | 0.088 | 0.065 | 0.083 | 0.076 | 0.083 | 0.073 | 0.085 | 0.08 | 0.061 | 0.044 | 0.055 | 0.064 | 0.059 | 0.062 | 0.055 | 0.061 | 0.071 | 0.059 | 0.059 |
Total Other Income Expenses Net
| -182 | 16 | -888 | -10 | -98 | -43 | -1,219 | -123 | 586 | 357 | 646 | 2,231 | 1,521 | 729 | -576 | -623 | -1,236 | -203 | -176 | -132 | -84 | -124 | -382 | -126 | -77 | -127 | -203 | -107 | -65 | -53 | -274 | -104 | -183 | 32 | -242.102 | -243.097 | -29.905 | -3.384 | -178.197 | -52.674 | -30.451 | -52.679 | -164.007 | 2.725 | -54.048 | -36.265 | -116.681 | -40.306 | -86.751 | -137.148 | -1,891.562 | -128.406 | -179.391 | -383.761 | -2,176.809 | -139.544 | -258.009 | -351.159 | -2,174.943 | -188.236 | -292.69 | -169.19 |
Income Before Tax
| 43 | 461 | -810 | 278 | -55 | -62 | -1,409 | -553 | 53 | -376 | 226 | 1,270 | 340 | -52 | -1,075 | -1,491 | -2,548 | -495 | -36 | 325 | 239 | 414 | 157 | 417 | 426 | 547 | 520 | 608 | 475 | 574 | 183 | 484 | 392 | 822 | 408.256 | 364.188 | 284.464 | 787.957 | 494.98 | 626.217 | 554.321 | 726.643 | 440.899 | 620.135 | 356.234 | 460.969 | 332.095 | 445.112 | 322.771 | 325.692 | 339.869 | 200.605 | 43.924 | -106.65 | 63.999 | 161.095 | 50.376 | -83.062 | 219.248 | 179.805 | 10.385 | 146.021 |
Income Before Tax Ratio
| 0.006 | 0.059 | -0.108 | 0.037 | -0.007 | -0.008 | -0.193 | -0.083 | 0.008 | -0.063 | 0.031 | 0.209 | 0.061 | -0.008 | -0.146 | -0.224 | -0.599 | -0.058 | -0.004 | 0.032 | 0.026 | 0.044 | 0.017 | 0.045 | 0.05 | 0.061 | 0.057 | 0.066 | 0.054 | 0.065 | 0.021 | 0.054 | 0.045 | 0.095 | 0.047 | 0.042 | 0.035 | 0.098 | 0.062 | 0.079 | 0.075 | 0.101 | 0.059 | 0.088 | 0.057 | 0.077 | 0.056 | 0.076 | 0.058 | 0.06 | 0.062 | 0.037 | 0.009 | -0.021 | 0.013 | 0.032 | 0.01 | -0.017 | 0.044 | 0.035 | 0.002 | 0.027 |
Income Tax Expense
| 33 | 78 | -125 | 108 | 42 | 32 | 995 | 32 | 34 | 55 | 460 | 475 | 122 | 17 | 544 | -362 | -721 | -71 | 46 | 141 | 134 | 159 | 72 | 186 | 188 | 189 | 148 | 206 | 179 | 239 | 130 | 194 | 150 | 323 | 102.053 | 217.291 | 105.508 | 339.887 | 214.046 | 245.011 | 236.155 | 300.556 | 215.025 | 254.594 | 157.123 | 195.16 | 219.715 | 201.423 | 155.317 | 134.136 | -133.594 | 112.675 | 55.966 | 175.213 | 89.56 | 91.658 | 83.061 | -14.101 | 132.667 | 92.255 | 28.49 | 82.287 |
Net Income
| 10 | 382 | -685 | 171 | -98 | -94 | -2,404 | -585 | 20 | -431 | -234 | 796 | 217 | -69 | -1,619 | -1,128 | -1,828 | -423 | -81 | 184 | 104 | 255 | 84 | 231 | 238 | 358 | 373 | 401 | 295 | 334 | 55 | 289 | 241 | 498 | 306.139 | 147.009 | 178.46 | 448.028 | 280.907 | 380.935 | 317.893 | 426.181 | 227.332 | 365.317 | 198.741 | 265.155 | 114.744 | 243.06 | 167.479 | 184.534 | 471.505 | 87.059 | -11.091 | -284.998 | -24.614 | 68.633 | -33.555 | -68.702 | 86.408 | 86.738 | -18.639 | 64.04 |
Net Income Ratio
| 0.001 | 0.049 | -0.092 | 0.023 | -0.013 | -0.013 | -0.329 | -0.088 | 0.003 | -0.072 | -0.032 | 0.131 | 0.039 | -0.011 | -0.22 | -0.169 | -0.43 | -0.05 | -0.008 | 0.018 | 0.011 | 0.027 | 0.009 | 0.025 | 0.028 | 0.04 | 0.041 | 0.043 | 0.034 | 0.038 | 0.006 | 0.032 | 0.028 | 0.057 | 0.036 | 0.017 | 0.022 | 0.056 | 0.035 | 0.048 | 0.043 | 0.059 | 0.03 | 0.052 | 0.032 | 0.044 | 0.019 | 0.041 | 0.03 | 0.034 | 0.086 | 0.016 | -0.002 | -0.057 | -0.005 | 0.013 | -0.007 | -0.014 | 0.017 | 0.017 | -0.004 | 0.012 |
EPS
| 0.22 | 8.42 | -15.11 | 3.77 | -2.16 | -2.12 | -54.47 | -5.44 | 0.19 | -9.81 | -2.22 | 18.43 | 5.03 | -1.6 | -37.5 | -26.14 | -42.37 | -9.81 | -1.88 | 4.27 | 2.42 | 5.95 | 1.96 | 5.38 | 5.55 | 8.36 | 8.7 | 9.35 | 7.42 | 8.4 | 1.38 | 7.27 | 6.13 | 25.38 | 7.79 | 3.74 | 4.56 | 22.87 | 7.17 | 9.72 | 8.16 | 21.89 | 5.84 | 9.38 | 5.41 | 7.22 | 3.12 | 6.62 | 4.58 | 5.05 | 12.92 | 4.77 | -0.61 | -15.68 | -0.68 | 3.78 | -1.85 | -3.79 | 2.38 | 4.78 | -0.51 | 1.76 |
EPS Diluted
| 0.21 | 8.4 | -15.11 | 3.77 | -2.16 | -2.12 | -54.47 | -5.44 | 0.19 | -9.81 | -2.17 | 18.43 | 5.03 | -1.6 | -37.49 | -26.12 | -42.37 | -9.81 | -1.88 | 4.27 | 2.42 | 5.91 | 1.96 | 5.38 | 5.55 | 8.31 | 8.7 | 9.35 | 7.42 | 8.34 | 1.38 | 7.27 | 6.13 | 22.61 | 7.79 | 3.74 | 4.56 | 20.36 | 7.17 | 9.72 | 8.16 | 19.53 | 5.84 | 9.38 | 5.41 | 6.11 | 3.12 | 6.62 | 4.58 | 5.03 | 12.92 | 4.76 | -0.61 | -15.68 | -0.68 | 3.77 | -1.85 | -3.79 | 2.38 | 4.78 | -0.51 | 1.76 |
EBITDA
| 383 | 605 | 283 | 288 | 66 | -1 | -155 | -349 | 183 | -299 | 1,204 | 1,217 | 378 | 126 | -450 | -738 | -1,324 | -301 | 168 | 492 | 317 | 542 | 519 | 526 | 511 | 671 | 4,097 | 717 | 560 | 604 | 3,603 | 538 | 568 | 786 | 3,319.703 | 622.9 | 325.579 | 788.711 | 3,053.602 | 700.139 | 580.21 | 779.204 | 2,781.588 | 627.132 | 419.447 | 504.964 | 2,371.438 | 489.175 | 407.716 | 452.637 | 2,450.694 | 550.193 | 416.666 | 466.797 | 2,446.738 | 475.03 | 495.699 | 449.049 | 2,608.542 | 585.418 | 529.065 | 541.648 |
EBITDA Ratio
| 0.05 | 0.077 | 0.038 | 0.039 | 0.009 | -0 | -0.021 | -0.052 | 0.028 | -0.05 | 0.165 | 0.201 | 0.067 | 0.019 | -0.061 | -0.111 | -0.311 | -0.035 | 0.017 | 0.049 | 0.034 | 0.057 | 0.055 | 0.057 | 0.059 | 0.075 | 0.448 | 0.078 | 0.064 | 0.069 | 0.417 | 0.06 | 0.065 | 0.091 | 0.386 | 0.072 | 0.04 | 0.098 | 0.382 | 0.088 | 0.079 | 0.108 | 0.369 | 0.089 | 0.067 | 0.084 | 0.4 | 0.083 | 0.073 | 0.083 | 0.447 | 0.102 | 0.081 | 0.093 | 0.479 | 0.093 | 0.1 | 0.091 | 0.522 | 0.113 | 0.103 | 0.102 |