Fujicco Co., Ltd. (2908.T) - Quarterly Income Statement

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2908.T
Financials

1712 (JPY) • At close October 18, 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	13,931	12,935	15,314	13,832	13,634	12,563	15,050	13,406	12,896	12,522	15,297	13,687	13,568	14,811	17,898	16,008	15,487	15,693	18,671	16,244	15,563	14,903	18,178	15,724	15,340	14,573	17,896	15,221	15,227	14,011	17,573	14,690	14,586	13,446	16,679	14,479	14,114	13,274	16,611	13,573	13,439	13,077	16,601	13,425	13,170	12,354	16,055	13,056	12,409	11,801	15,617	12,790	13,039	12,189	15,290	12,569	12,744	11,784	14,915	12,013	11,719	11,021	14,594	12,168
Cost of Revenue Numbers are in millions	9,789	9,469	10,587	9,682	9,533	9,244	10,585	9,446	8,910	8,742	10,107	9,144	8,942	8,976	10,405	9,367	9,143	9,571	11,188	9,665	9,267	8,944	10,794	9,279	9,020	8,724	10,433	8,967	8,803	8,456	10,072	8,470	8,370	8,056	9,778	8,473	8,203	8,172	9,793	8,210	8,088	8,238	9,995	8,219	8,023	7,838	9,641	7,900	7,515	7,487	9,333	8,016	8,032	7,773	9,283	7,832	7,755	7,464	8,921	7,507	7,339	7,213	8,988	7,708
Gross Profit Numbers are in millions	4,142	3,466	4,727	4,150	4,101	3,319	4,465	3,960	3,986	3,780	5,190	4,543	4,626	5,835	7,493	6,641	6,344	6,122	7,483	6,579	6,296	5,959	7,384	6,445	6,320	5,849	7,463	6,254	6,424	5,555	7,501	6,220	6,216	5,390	6,901	6,006	5,911	5,102	6,818	5,363	5,351	4,839	6,606	5,206	5,147	4,516	6,414	5,156	4,894	4,314	6,284	4,774	5,007	4,416	6,007	4,737	4,989	4,320	5,994	4,506	4,380	3,808	5,606	4,460
Gross Profit Ratio Numbers are in millions	0.297	0.268	0.309	0.3	0.301	0.264	0.297	0.295	0.309	0.302	0.339	0.332	0.341	0.394	0.419	0.415	0.41	0.39	0.401	0.405	0.405	0.4	0.406	0.41	0.412	0.401	0.417	0.411	0.422	0.396	0.427	0.423	0.426	0.401	0.414	0.415	0.419	0.384	0.41	0.395	0.398	0.37	0.398	0.388	0.391	0.366	0.4	0.395	0.394	0.366	0.402	0.373	0.384	0.362	0.393	0.377	0.391	0.367	0.402	0.375	0.374	0.346	0.384	0.367
Reseach & Development Expenses Numbers are in millions	291	232	282	197	272	205	270	217	281	962	272	216	274	965	0	0	0	842	0	0	0	780	0	0	0	694	0	0	0	641	0	0	0	603	0	0	0	532	0	0	0	471	0	0	0	462	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	-2,020	0	0	0	-2,577	0	0	0	-8,053	0	0	0	-8,114	0	0	0	-8,153	0	0	0	-8,095	0	0	0	-7,889	0	0	0	-7,517	0	0	0	-7,161	0	0	0	-7,029	0	0	0	-6,420	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	5,157	0	0	0	5,378	0	0	0	12,928	0	0	0	13,046	0	0	0	12,829	0	0	0	12,608	0	0	0	12,295	0	0	0	11,762	0	0	0	11,211	0	0	0	10,733	0	0	0	9,906	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,134	3,365	3,445	3,462	3,930	3,137	3,456	3,507	3,688	2,801	3,863	3,778	3,798	4,875	5,978	5,423	5,385	4,932	5,813	5,543	5,359	4,676	5,448	5,171	5,271	4,513	5,369	5,076	5,299	4,406	5,348	4,866	5,156	4,245	5,099	4,623	4,910	4,050	4,937	4,498	4,539	3,704	4,632	4,522	4,391	3,486	4,546	4,283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2	23	37	29	33	23	22	23	42	28	50	34	38	39	62	60	46	43	45	45	42	37	54	36	43	34	48	36	58	48	29	45	31	52	42	37	37	47	53	47	42	52	57	27	30	99	-5	27	99	37	103	26	84	37	101	30	86	43	92	32	80	44	68	42
Operating Expenses Numbers are in millions	4,136	3,597	3,727	3,659	3,930	3,342	3,726	3,724	3,688	3,273	3,863	3,778	4,072	5,209	5,978	5,423	5,385	5,276	5,813	5,543	5,359	5,003	5,448	5,171	5,271	4,848	5,369	5,076	5,299	4,769	5,348	4,866	5,156	4,602	5,099	4,623	4,910	4,398	4,937	4,498	4,539	4,191	4,632	4,522	4,391	4,336	4,546	4,283	4,163	4,034	4,496	4,122	4,119	4,085	4,339	4,246	4,160	4,279	4,225	3,799	3,893	3,823	4,063	4,022
Operating Income Numbers are in millions	6	-131	1,001	490	170	-22	737	238	296	507	1,327	764	554	626	1,514	1,219	958	847	1,670	1,036	936	956	1,936	1,274	1,048	1,000	2,094	1,178	1,124	787	2,152	1,354	1,059	788	1,802	1,383	1,000	705	1,880	865	811	648	1,974	684	755	180	1,867	873	731	280	1,788	652	888	331	1,668	491	829	41	1,769	707	487	-15	1,543	438
Operating Income Ratio Numbers are in millions	0	-0.01	0.065	0.035	0.012	-0.002	0.049	0.018	0.023	0.04	0.087	0.056	0.041	0.042	0.085	0.076	0.062	0.054	0.089	0.064	0.06	0.064	0.107	0.081	0.068	0.069	0.117	0.077	0.074	0.056	0.122	0.092	0.073	0.059	0.108	0.096	0.071	0.053	0.113	0.064	0.06	0.05	0.119	0.051	0.057	0.015	0.116	0.067	0.059	0.024	0.114	0.051	0.068	0.027	0.109	0.039	0.065	0.003	0.119	0.059	0.042	-0.001	0.106	0.036
Total Other Income Expenses Net Numbers are in millions	154	-280	157	44	144	474	102	183	78	-533	23	331	152	15	194	56	137	-717	1,002	-13	60	661	-39	308	129	51	-69	-5	139	-67	151	-82	162	47	159	49	511	37	143	139	103	115	90	-129	-274	88	91	59	-47	21	81	6	78	-320	49	26	51	89	-92	16	82	10	59	40
Income Before Tax Numbers are in millions	160	-411	1,158	534	315	452	839	421	376	-26	1,350	1,096	706	642	1,708	1,275	1,095	130	2,671	1,024	996	1,617	1,896	1,583	1,177	1,051	2,025	1,174	1,263	719	2,304	1,272	1,221	834	1,961	1,432	1,512	741	2,024	1,004	914	763	2,064	555	482	269	1,958	932	684	301	1,869	658	966	11	1,717	517	880	130	1,677	723	569	-5	1,602	478
Income Before Tax Ratio Numbers are in millions	0.011	-0.032	0.076	0.039	0.023	0.036	0.056	0.031	0.029	-0.002	0.088	0.08	0.052	0.043	0.095	0.08	0.071	0.008	0.143	0.063	0.064	0.109	0.104	0.101	0.077	0.072	0.113	0.077	0.083	0.051	0.131	0.087	0.084	0.062	0.118	0.099	0.107	0.056	0.122	0.074	0.068	0.058	0.124	0.041	0.037	0.022	0.122	0.071	0.055	0.026	0.12	0.051	0.074	0.001	0.112	0.041	0.069	0.011	0.112	0.06	0.049	-0	0.11	0.039
Income Tax Expense Numbers are in millions	95	-127	344	156	113	188	238	135	120	61	396	340	213	91	461	396	366	249	812	343	316	645	575	499	364	107	615	365	403	227	683	402	413	244	628	471	476	254	709	379	326	300	748	200	153	143	748	352	296	170	848	287	390	38	688	212	384	71	692	323	245	42	655	221
Net Income Numbers are in millions	65	-284	815	377	202	264	600	286	256	-87	954	756	492	550	1,248	878	729	-119	1,858	681	680	972	1,321	1,084	812	944	1,411	808	860	493	1,620	870	808	590	1,334	961	1,035	487	1,314	625	588	462	1,316	355	329	126	1,210	580	388	132	1,020	372	575	-27	1,029	304	495	60	984	400	323	-47	946	256
Net Income Ratio Numbers are in millions	0.005	-0.022	0.053	0.027	0.015	0.021	0.04	0.021	0.02	-0.007	0.062	0.055	0.036	0.037	0.07	0.055	0.047	-0.008	0.1	0.042	0.044	0.065	0.073	0.069	0.053	0.065	0.079	0.053	0.056	0.035	0.092	0.059	0.055	0.044	0.08	0.066	0.073	0.037	0.079	0.046	0.044	0.035	0.079	0.026	0.025	0.01	0.075	0.044	0.031	0.011	0.065	0.029	0.044	-0.002	0.067	0.024	0.039	0.005	0.066	0.033	0.028	-0.004	0.065	0.021
EPS Numbers are in millions	2.28	-9.98	28.63	13.24	7.11	9.29	20.98	9.97	8.84	-2.99	31.95	25.22	16.42	18.36	41.66	29.31	24.35	-3.97	62.03	22.75	22.73	32.48	44.14	36.24	27.15	31.56	47.17	27.04	28.8	16.5	54.21	29.13	27.06	19.75	44.66	31.57	34.03	16	43.17	19.56	18.42	14.46	41.19	11.09	10.28	3.94	37.79	18.11	12.12	4.12	31.85	11.62	17.98	-0.84	32.12	9.49	15.48	1.87	30.52	12.41	10.02	-1.46	28.01	7.58
EPS Diluted Numbers are in millions	2.28	-9.98	28.63	13.24	7.11	9.27	20.98	9.97	8.84	-2.96	31.95	25.22	16.42	18.36	41.66	29.31	24.35	-3.97	62.03	22.75	22.72	32.48	44.14	36.24	27.14	31.56	47.17	27.04	28.77	16.5	54.21	29.13	27.05	19.75	44.66	31.57	34.03	16	43.17	19.56	18.42	14.46	41.19	11.09	10.28	3.94	37.79	18.11	12.12	4.12	31.85	11.62	17.98	-0.84	32.12	9.49	15.48	1.87	30.52	12.41	10.02	-1.46	28.01	7.58
EBITDA Numbers are in millions	861.5	734	1,152	523	316	2	851	264	441	544	1,472	802	688	671	1,669	1,282	1,088	895	1,794	1,089	1,061	993	2,066	1,583	1,177	1,037	2,213	1,174	1,263	834	2,247	1,403	1,169	844	1,953	1,423	1,163	749	1,991	915	917	771	2,081	719	852	275	1,977	902	830	320	1,892	681	971	978	2,363	1,098	1,479	710	2,478	1,361	1,180	675	2,237	495
EBITDA Ratio Numbers are in millions	0.062	0.057	0.075	0.038	0.023	0	0.057	0.02	0.034	0.043	0.096	0.059	0.051	0.045	0.093	0.08	0.07	0.057	0.096	0.067	0.068	0.067	0.114	0.101	0.077	0.071	0.124	0.077	0.083	0.06	0.128	0.096	0.08	0.063	0.117	0.098	0.082	0.056	0.12	0.067	0.068	0.059	0.125	0.054	0.065	0.022	0.123	0.069	0.067	0.027	0.121	0.053	0.074	0.08	0.155	0.087	0.116	0.06	0.166	0.113	0.101	0.061	0.153	0.041

Fujicco Co., Ltd.

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