Fujibo Holdings, Inc. (3104.T) - Quarterly Income Statement

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3104.T
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4510 (JPY) • At close September 19, 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	10,381	9,401	9,609	8,587	8,511	8,680	9,380	9,974	9,635	8,995	9,312	8,900	8,709	9,511	9,607	9,190	8,624	9,181	9,854	10,165	9,501	9,062	10,285	9,482	8,268	8,944	9,358	8,676	8,913	8,910	10,452	10,910	10,606	9,839	9,346	9,595	9,337	9,613	10,689	11,039	9,832	9,473	10,749	9,577	9,514	8,774	12,097	10,538	9,579	8,317	8,859	9,356	9,750	9,011	8,984	9,131	8,830	8,588	9,023	8,471	7,476	7,376	9,426	10,824
Cost of Revenue Numbers are in millions	6,814	6,610	6,559	6,179	6,147	6,479	6,474	6,372	6,198	6,138	6,065	5,599	5,440	6,724	6,493	6,066	5,445	6,311	6,540	6,831	6,280	6,179	6,839	6,353	5,314	6,074	5,979	5,666	5,734	5,999	6,878	6,456	6,258	6,837	6,174	6,322	6,213	6,757	6,980	7,210	6,602	6,735	7,424	6,493	6,532	6,198	7,117	6,338	6,408	5,875	5,969	6,187	6,450	6,092	5,904	6,043	6,053	6,085	5,868	5,614	5,338	5,511	6,822	7,894
Gross Profit Numbers are in millions	3,567	2,791	3,050	2,408	2,364	2,201	2,906	3,602	3,437	2,857	3,247	3,301	3,269	2,787	3,114	3,124	3,179	2,870	3,314	3,334	3,221	2,883	3,446	3,129	2,954	2,870	3,379	3,010	3,179	2,911	3,574	4,454	4,348	3,002	3,172	3,273	3,124	2,856	3,709	3,829	3,230	2,738	3,325	3,084	2,982	2,576	4,980	4,200	3,171	2,442	2,890	3,169	3,300	2,919	3,080	3,088	2,777	2,503	3,155	2,857	2,138	1,865	2,604	2,930
Gross Profit Ratio Numbers are in millions	0.344	0.297	0.317	0.28	0.278	0.254	0.31	0.361	0.357	0.318	0.349	0.371	0.375	0.293	0.324	0.34	0.369	0.313	0.336	0.328	0.339	0.318	0.335	0.33	0.357	0.321	0.361	0.347	0.357	0.327	0.342	0.408	0.41	0.305	0.339	0.341	0.335	0.297	0.347	0.347	0.329	0.289	0.309	0.322	0.313	0.294	0.412	0.399	0.331	0.294	0.326	0.339	0.338	0.324	0.343	0.338	0.314	0.291	0.35	0.337	0.286	0.253	0.276	0.271
Reseach & Development Expenses Numbers are in millions	0	444	373	339	350	346	283	269	263	1,061	256	262	272	1,080	0	0	0	1,220	0	0	0	993	0	0	0	964	0	0	0	814	0	0	0	886	0	0	0	901	0	0	0	704	0	0	0	762	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	687	0	0	0	-111	0	0	0	-115	0	0	0	-27	0	0	0	-5,480	2,145	0	0	-790	0	0	0	227	0	0	0	83	0	0	0	82	0	0	0	-183	0	0	0	-126	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	740	0	0	0	729	0	0	0	779	0	0	0	960	0	0	0	1,886	0	0	0	1,920	0	0	0	1,966	0	0	0	2,077	0	0	0	2,236	0	0	0	2,450	0	0	0	2,496	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,020	1,530	1,593	1,601	1,914	1,427	1,523	1,651	1,774	618	1,695	1,714	1,437	664	1,755	1,761	1,658	933	2,099	2,190	2,217	-4,595	2,145	2,207	2,129	1,130	2,129	2,099	2,126	2,193	2,116	2,071	2,090	2,160	2,179	2,266	2,341	2,318	2,342	2,317	2,280	2,267	2,270	2,309	2,300	2,370	2,387	2,326	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	77	34	19	299	56	28	48	56	73	39	14	49	54	46	20	37	84	50	37	41	48	40	36	40	-45	46	28	192	113	24	49	89	14	22	53	76	103	64	5	19	4	25	14	29	-49	-6	-23	-22	2	-64	-48	8	-9	-31	-9	1	3	-21	-18	70	-20	-22	16
Operating Expenses Numbers are in millions	2,020	1,974	1,966	1,940	1,914	1,771	1,806	1,920	1,774	1,677	1,695	1,714	1,709	1,742	1,755	1,761	1,658	2,150	2,099	2,190	2,217	2,149	2,145	2,207	2,129	2,091	2,129	2,099	2,126	-1,857	2,116	2,071	2,090	-2,018	2,179	2,266	2,341	-1,846	2,342	2,317	2,280	-1,720	2,270	2,309	2,300	-1,569	2,387	2,326	1,976	-1,539	2,083	2,114	2,052	-1,457	2,070	2,067	1,916	-1,587	1,870	1,812	1,810	-1,666	1,889	1,944
Operating Income Numbers are in millions	1,547	817	1,084	468	449	427	1,102	1,682	1,661	1,179	1,553	1,586	1,559	1,043	1,359	1,362	1,521	716	1,217	1,143	1,003	731	1,303	920	825	776	1,250	910	1,053	717	1,458	2,384	2,257	843	993	1,005	783	539	1,366	1,511	950	469	1,056	775	681	206	2,593	1,875	1,193	391	807	1,055	1,247	874	1,009	1,020	860	532	1,283	1,044	327	142	714	985
Operating Income Ratio Numbers are in millions	0.149	0.087	0.113	0.055	0.053	0.049	0.117	0.169	0.172	0.131	0.167	0.178	0.179	0.11	0.141	0.148	0.176	0.078	0.124	0.112	0.106	0.081	0.127	0.097	0.1	0.087	0.134	0.105	0.118	0.08	0.139	0.219	0.213	0.086	0.106	0.105	0.084	0.056	0.128	0.137	0.097	0.05	0.098	0.081	0.072	0.023	0.214	0.178	0.125	0.047	0.091	0.113	0.128	0.097	0.112	0.112	0.097	0.062	0.142	0.123	0.044	0.019	0.076	0.091
Total Other Income Expenses Net Numbers are in millions	35	-50	36	37	409	35	26	-3	24	-8	24	2	21	503	16	8	20	-467	21	3	-88	-17	40	16	38	-23	141	4	114	-4,267	-11	-276	49	-4,415	327	34	11	-4,526	33	-132	-106	-4,072	20	13	-101	-4,311	-134	-418	-85	-4,246	-219	-385	-69	-3,892	-683	-508	-191	-4,701	-119	-616	-61	-3,847	-54	-723
Income Before Tax Numbers are in millions	1,582	767	1,120	505	859	462	1,128	1,679	1,688	1,170	1,577	1,589	1,581	1,548	1,375	1,370	1,541	252	1,237	1,147	915	717	1,342	937	863	756	1,391	915	1,167	501	1,447	2,107	2,307	605	1,320	1,041	794	176	1,400	1,380	844	386	1,075	788	581	-166	2,459	1,456	1,110	-265	588	670	1,179	484	327	513	670	-611	1,166	429	267	-316	661	263
Income Before Tax Ratio Numbers are in millions	0.152	0.082	0.117	0.059	0.101	0.053	0.12	0.168	0.175	0.13	0.169	0.179	0.182	0.163	0.143	0.149	0.179	0.027	0.126	0.113	0.096	0.079	0.13	0.099	0.104	0.085	0.149	0.105	0.131	0.056	0.138	0.193	0.218	0.061	0.141	0.108	0.085	0.018	0.131	0.125	0.086	0.041	0.1	0.082	0.061	-0.019	0.203	0.138	0.116	-0.032	0.066	0.072	0.121	0.054	0.036	0.056	0.076	-0.071	0.129	0.051	0.036	-0.043	0.07	0.024
Income Tax Expense Numbers are in millions	505	302	364	182	285	140	358	546	513	92	454	458	457	297	347	435	439	144	413	383	341	285	430	321	284	278	402	280	361	191	472	672	682	-81	200	362	264	125	502	487	304	139	353	326	216	49	849	373	435	73	42	289	462	161	294	275	340	-272	444	206	115	-50	222	457
Net Income Numbers are in millions	1,077	464	757	322	574	322	770	1,133	1,174	1,078	1,122	1,131	1,124	1,250	1,029	935	1,101	107	824	764	574	432	912	615	579	479	988	636	805	309	975	1,436	1,624	686	1,121	679	529	52	897	894	539	246	713	454	357	-216	1,605	1,079	674	-329	540	380	715	325	29	236	327	-335	720	218	149	-262	430	-196
Net Income Ratio Numbers are in millions	0.104	0.049	0.079	0.037	0.067	0.037	0.082	0.114	0.122	0.12	0.12	0.127	0.129	0.131	0.107	0.102	0.128	0.012	0.084	0.075	0.06	0.048	0.089	0.065	0.07	0.054	0.106	0.073	0.09	0.035	0.093	0.132	0.153	0.07	0.12	0.071	0.057	0.005	0.084	0.081	0.055	0.026	0.066	0.047	0.038	-0.025	0.133	0.102	0.07	-0.04	0.061	0.041	0.073	0.036	0.003	0.026	0.037	-0.039	0.08	0.026	0.02	-0.036	0.046	-0.018
EPS Numbers are in millions	94.98	40.9	66.09	28.06	50.06	28.08	67.15	98.81	102.45	94.09	97.93	98.72	98.14	109.14	89.85	81.68	96.21	9.35	71.98	66.79	50.24	37.77	79.73	53.77	50.64	41.88	86.38	55.6	70.45	27.01	85.23	125.52	142.04	59.96	97.99	58.21	45.4	4.46	76.9	76.63	46.3	21.09	61.12	38.91	30.6	-18.54	137.57	105.71	66.1	-32.23	52.9	37.23	70.1	31.84	2.73	22.22	30.8	-31.55	67.25	20.36	13.92	-24.47	40.17	-18.31
EPS Diluted Numbers are in millions	94.98	40.9	66.09	28.06	50.06	28.08	67.15	98.81	102.45	94.07	97.93	98.72	98.14	109.14	89.85	81.68	96.21	9.35	71.98	66.79	50.24	37.77	79.73	53.77	50.64	41.88	86.38	55.6	70.45	27.01	85.23	125.52	142.04	59.96	97.99	58.21	45.4	4.46	76.9	76.63	46.3	21.09	61.12	38.91	30.6	-18.51	137.57	105.71	66.1	-32.23	52.9	37.23	70.1	31.84	2.73	22.22	30.8	-31.55	67.25	20.36	13.92	-24.47	40.17	-18.31
EBITDA Numbers are in millions	2,354	1,766	1,961	512	762	499	1,144	1,691	1,720	1,210	1,611	1,617	1,619	1,074	1,424	1,383	1,582	804	1,285	1,197	1,058	786	1,362	961	886	758	1,296	940	1,245	4,880	1,485	2,433	2,346	5,039	1,014	1,060	858	4,808	1,431	1,516	969	4,472	1,097	813	735	4,175	2,582	1,829	1,201	3,984	743	1,010	1,253	4,794	1,417	1,432	1,275	4,518	1,590	1,352	720	3,949	885	1,006
EBITDA Ratio Numbers are in millions	0.227	0.188	0.204	0.06	0.09	0.057	0.122	0.17	0.179	0.135	0.173	0.182	0.186	0.113	0.148	0.15	0.183	0.088	0.13	0.118	0.111	0.087	0.132	0.101	0.107	0.085	0.138	0.108	0.14	0.548	0.142	0.223	0.221	0.512	0.108	0.11	0.092	0.5	0.134	0.137	0.099	0.472	0.102	0.085	0.077	0.476	0.213	0.174	0.125	0.479	0.084	0.108	0.129	0.532	0.158	0.157	0.144	0.526	0.176	0.16	0.096	0.535	0.094	0.093

Fujibo Holdings, Inc.

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