Fields Corporation (2767.T) - Quarterly Income Statement

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2767.T
Financials

2116 (JPY) • At close August 29, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	55,555	42,817	52,004	19,584	26,176	18,717	56,191	36,680	30,335	27,518	47,377	33,987	8,243	22,369	35,183	14,418	22,930	9,614	18,591	8,250	2,341	29,583	9,340	8,566	19,098	14,024	19,574	9,111	8,930	15,789	10,053	22,767	12,446	34,042	15,967	11,364	15,295	22,848	21,373	33,115	17,140	70,237	8,976	12,882	7,459	60,700	17,819	30,637	5,748	60,396	18,627	7,973	21,145	49,134	9,709	15,717	17,635	32,160	28,421	21,668	21,344	41,821	3,076	5,405	16,038	7,984	23,461	34,269
Cost of Revenue Numbers are in millions	42,612	31,266	40,785	13,696	19,571	15,260	45,538	29,724	24,942	21,291	37,966	27,576	4,966	17,961	29,936	11,668	19,551	6,842	14,005	6,022	2,000	20,882	7,224	7,288	16,383	10,430	13,250	6,680	7,509	13,109	6,277	17,785	10,484	26,439	11,115	8,666	12,807	17,626	14,962	24,217	12,190	52,283	5,383	8,752	4,668	46,245	12,110	19,016	3,721	42,180	12,389	4,715	15,578	34,130	5,367	8,810	12,558	23,315	21,129	10,339	13,680	28,928	2,188	4,699	3,636	6,660	15,281	21,861
Gross Profit Numbers are in millions	12,943	11,551	11,219	5,888	6,605	3,457	10,653	6,956	5,393	6,227	9,411	6,411	3,277	4,408	5,247	2,750	3,379	2,772	4,586	2,228	341	8,701	2,116	1,278	2,715	3,594	6,324	2,431	1,421	2,680	3,776	4,982	1,962	7,603	4,852	2,698	2,488	5,222	6,411	8,898	4,950	17,954	3,593	4,130	2,791	14,455	5,709	11,621	2,027	18,216	6,238	3,258	5,567	15,004	4,342	6,907	5,077	8,845	7,292	11,329	7,664	12,893	888	706	12,402	1,324	8,180	12,408
Gross Profit Ratio Numbers are in millions	0.233	0.27	0.216	0.301	0.252	0.185	0.19	0.19	0.178	0.226	0.199	0.189	0.398	0.197	0.149	0.191	0.147	0.288	0.247	0.27	0.146	0.294	0.227	0.149	0.142	0.256	0.323	0.267	0.159	0.17	0.376	0.219	0.158	0.223	0.304	0.237	0.163	0.229	0.3	0.269	0.289	0.256	0.4	0.321	0.374	0.238	0.32	0.379	0.353	0.302	0.335	0.409	0.263	0.305	0.447	0.439	0.288	0.275	0.257	0.523	0.359	0.308	0.289	0.131	0.773	0.166	0.349	0.362
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	2,253	0	0	0	2,077	0	0	0	0	0	0	0	1,642	0	0	0	2,139	0	0	0	1,290	0	0	0	1,481	0	0	0	1,528	0	0	0	135	0	0	0	-12	0	0	0	1,271	0	0	0	1,744	0	0	0	1,839	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	2,621	0	0	0	1,107	0	0	0	0	0	0	0	1,021	0	0	0	940	0	0	0	1,233	0	0	0	1,034	0	0	0	2,059	0	0	0	3,904	0	0	0	4,118	0	0	0	3,541	0	0	0	4,305	0	0	0	2,964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,138	5,645	5,901	4,336	4,085	3,184	3,634	3,539	3,367	0	3,406	3,000	3,090	2,663	3,239	2,787	2,937	3,079	3,123	3,180	2,744	2,523	3,547	3,505	3,397	2,515	3,678	3,604	4,155	3,587	4,608	4,860	4,864	4,039	5,972	5,976	5,485	4,106	6,126	6,008	5,956	4,812	6,115	5,698	5,300	6,049	5,849	5,615	5,856	4,803	5,535	5,402	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	-1	0	1	766	70	71	0	4,753	82	83	0	18	0	0	173	32	19	0	20	126	13	0	18	31	21	0	41	63	-15	0	0	-68	0	-22	0	-68	0	0	0	-69	0	0	0	-25	-19	-15	53	-89	0	-18	142	-139	86	92	4	-274	130	70	75	-111	91	-281	108	-212	1	87
Operating Expenses Numbers are in millions	5,138	5,645	5,900	4,336	4,086	3,950	3,704	3,610	3,367	4,753	3,469	3,063	3,090	3,342	3,239	2,770	3,000	3,164	3,123	3,152	2,744	3,671	3,547	3,505	3,397	3,706	3,678	3,604	4,155	4,965	4,608	4,860	4,864	5,577	5,972	5,976	5,485	5,974	6,126	6,008	5,956	6,608	6,115	5,698	5,300	6,698	5,849	5,615	5,856	6,741	5,535	5,402	5,282	20	5,903	5,099	5,302	56	5,892	4,494	5,314	903	4,906	3,872	3,877	-498	5,349	5,888
Operating Income Numbers are in millions	7,805	5,906	5,319	1,552	2,519	-493	6,950	3,345	2,025	1,474	5,942	3,348	186	1,078	2,008	-20	378	-376	1,462	-924	-2,403	5,053	-1,432	-2,225	-683	-102	2,645	-1,173	-2,733	-2,126	-832	122	-2,902	2,020	-1,119	-3,278	-2,997	-757	284	2,889	-1,005	11,342	-2,522	-1,568	-2,509	7,755	-140	6,005	-3,829	11,470	703	-2,142	283	8,505	-1,560	1,807	-225	2,437	1,399	6,833	2,348	6,756	-4,018	-3,166	8,524	-4,122	2,829	6,518
Operating Income Ratio Numbers are in millions	0.14	0.138	0.102	0.079	0.096	-0.026	0.124	0.091	0.067	0.054	0.125	0.099	0.023	0.048	0.057	-0.001	0.016	-0.039	0.079	-0.112	-1.026	0.171	-0.153	-0.26	-0.036	-0.007	0.135	-0.129	-0.306	-0.135	-0.083	0.005	-0.233	0.059	-0.07	-0.288	-0.196	-0.033	0.013	0.087	-0.059	0.161	-0.281	-0.122	-0.336	0.128	-0.008	0.196	-0.666	0.19	0.038	-0.269	0.013	0.173	-0.161	0.115	-0.013	0.076	0.049	0.315	0.11	0.162	-1.306	-0.586	0.531	-0.516	0.121	0.19
Total Other Income Expenses Net Numbers are in millions	192	-284	-52	482	808	868	600	358	158	-85	49	114	99	0	67	278	152	-208	80	8	-547	53	-105	35	45	-86	651	974	-203	-1,430	-4	-448	234	-4,177	-151	-190	-625	-660	50	-31	131	-322	897	191	245	-207	59	-122	67	-1,286	18	-300	256	-211	-94	171	-128	-433	280	246	299	-204	37	-711	0	-2,116	-1,571	-944
Income Before Tax Numbers are in millions	7,997	5,622	5,267	2,034	3,327	375	7,550	3,703	2,183	1,389	5,991	3,462	285	1,078	2,075	258	530	-584	1,542	-916	-2,950	5,106	-1,537	-2,264	-638	-187	3,296	-199	-2,936	-3,556	-836	-326	-2,668	-2,157	-1,270	-3,468	-3,622	-1,417	334	2,858	-874	11,020	-1,625	-1,377	-2,264	7,548	-81	5,883	-3,762	10,184	721	-2,442	539	8,294	-1,654	1,978	-353	2,004	1,679	7,079	2,647	6,552	-3,981	-3,877	8,524	-6,238	1,258	5,574
Income Before Tax Ratio Numbers are in millions	0.144	0.131	0.101	0.104	0.127	0.02	0.134	0.101	0.072	0.05	0.126	0.102	0.035	0.048	0.059	0.018	0.023	-0.061	0.083	-0.111	-1.26	0.173	-0.165	-0.264	-0.033	-0.013	0.168	-0.022	-0.329	-0.225	-0.083	-0.014	-0.214	-0.063	-0.08	-0.305	-0.237	-0.062	0.016	0.086	-0.051	0.157	-0.181	-0.107	-0.304	0.124	-0.005	0.192	-0.654	0.169	0.039	-0.306	0.025	0.169	-0.17	0.126	-0.02	0.062	0.059	0.327	0.124	0.157	-1.294	-0.717	0.531	-0.781	0.054	0.163
Income Tax Expense Numbers are in millions	2,355	811	1,507	637	711	-1,966	1,790	518	543	-1,298	1,966	419	16	218	409	93	83	124	211	18	38	30	76	-39	39	43	78	63	37	-63	75	129	70	1,045	2,849	-936	-1,251	-855	235	1,178	-131	4,600	-979	-428	-763	3,346	27	2,198	-1,428	4,670	405	-1,080	229	3,370	-471	-732	-68	996	584	3,143	1,159	2,984	-1,532	-1,352	3,800	-3,058	712	2,720
Net Income Numbers are in millions	5,575	4,734	3,602	1,127	1,696	2,019	5,409	2,739	1,384	2,575	3,110	2,745	-209	684	1,472	-23	338	-775	1,246	-1,013	-2,910	4,964	-1,586	-2,211	-677	-284	3,237	-294	-2,957	-3,558	-844	-537	-2,752	-3,411	-4,216	-2,516	-2,340	-661	73	1,573	-867	6,233	-706	-1,007	-1,502	4,143	-207	3,724	-2,290	5,397	303	-1,322	342	4,859	-1,296	2,712	-284	1,049	1,042	3,950	1,477	3,562	-2,455	-2,529	4,711	-3,135	809	3,134
Net Income Ratio Numbers are in millions	0.1	0.111	0.069	0.058	0.065	0.108	0.096	0.075	0.046	0.094	0.066	0.081	-0.025	0.031	0.042	-0.002	0.015	-0.081	0.067	-0.123	-1.243	0.168	-0.17	-0.258	-0.035	-0.02	0.165	-0.032	-0.331	-0.225	-0.084	-0.024	-0.221	-0.1	-0.264	-0.221	-0.153	-0.029	0.003	0.048	-0.051	0.089	-0.079	-0.078	-0.201	0.068	-0.012	0.122	-0.398	0.089	0.016	-0.166	0.016	0.099	-0.133	0.173	-0.016	0.033	0.037	0.182	0.069	0.085	-0.798	-0.468	0.294	-0.393	0.034	0.091
EPS Numbers are in millions	89.6	76.09	57.71	18.07	26.9	31.43	82.67	41.86	21.16	39.665	47.89	42.45	-3.23	10.58	22.76	-0.36	5.23	-23.97	38.54	-30.53	-43.85	149.59	-47.79	-66.63	-10.2	-8.56	97.55	-8.86	-44.56	-107.22	-25.43	-16.18	-41.47	-102.79	-127.05	-75.82	-35.26	-19.92	2.2	47.4	-13.06	187.83	-21.28	-30.35	-22.63	124.85	-6.24	112.22	-34.5	162.64	9.13	-39.84	5.16	146.43	-39.06	81.66	-4.28	31.59	15.69	59.47	22.24	107.25	-36.96	-37.59	70.03	-93.2	11.66	45.16
EPS Diluted Numbers are in millions	89.36	75.88	57.72	18.06	26.86	31.37	82.5	41.72	21.1	39.369	47.54	42.45	-3.23	10.51	22.71	-0.36	5.23	-23.97	38.54	-30.53	-43.85	149.59	-47.79	-66.63	-10.2	-8.56	97.55	-8.86	-44.56	-107.22	-25.43	-16.18	-41.47	-102.79	-127.05	-75.82	-35.26	-19.92	2.2	47.4	-13.06	187.83	-21.28	-30.35	-22.63	124.85	-6.24	112.22	-34.5	162.64	9.13	-39.84	5.16	146.43	-39.06	81.66	-4.28	31.59	15.69	59.47	22.24	107.25	-36.96	-37.59	70.03	-93.2	11.66	45.16
EBITDA Numbers are in millions	8,405	5,730	5,845	2,016	2,933	734	7,957	4,025	2,459	1,694	6,269	3,593	425	1,434	2,337	195	619	-219	1,851	-618	-2,656	5,579	-1,055	-1,714	6	368	3,773	138	-2,553	-3,020	-368	113	-2,243	-1,479	-766	-2,943	-2,646	-259	925	3,455	-465	11,741	-980	-1,038	-1,728	8,220	439	6,547	-3,240	12,063	1,327	-1,595	1,151	8,952	-1,054	2,523	156	2,683	2,169	7,549	3,268	6,932	-3,607	-3,510	8,881	-5,725	1,786	6,172
EBITDA Ratio Numbers are in millions	0.151	0.134	0.112	0.103	0.112	0.039	0.142	0.11	0.081	0.062	0.132	0.106	0.052	0.064	0.066	0.014	0.027	-0.023	0.1	-0.075	-1.135	0.189	-0.113	-0.2	0	0.026	0.193	0.015	-0.286	-0.191	-0.037	0.005	-0.18	-0.043	-0.048	-0.259	-0.173	-0.011	0.043	0.104	-0.027	0.167	-0.109	-0.081	-0.232	0.135	0.025	0.214	-0.564	0.2	0.071	-0.2	0.054	0.182	-0.109	0.161	0.009	0.083	0.076	0.348	0.153	0.166	-1.173	-0.649	0.554	-0.717	0.076	0.18

Fields Corporation

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TSE:2767.T