Fixstars Corporation
TSE:3687.T
1521 (JPY) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,915 | 2,052.172 | 1,854.347 | 1,791.512 | 1,679.918 | 1,850.747 | 1,716.099 | 1,701.36 | 1,594.498 | 1,613.579 | 1,401.295 | 1,526.031 | 1,213.873 | 1,523.561 | 1,238.041 | 1,510.771 | 1,306.864 | 1,759.329 | 1,187.666 | 1,532.946 | 1,810.934 | 1,890.043 | 1,732.794 | 1,592.654 | 1,312.905 | 1,213.579 | 1,156.022 | 1,216.707 | 1,110.783 | 1,090.807 | 1,032.271 | 973.671 | 1,008.673 | 1,022.029 | 1,059.413 | 952.364 | 868.149 | 927.413 | 834.476 | 793.414 | 708.908 | 778.279 | 657.416 |
| Cost of Revenue
| 987 | 931.124 | 903.977 | 879.565 | 870.656 | 887.895 | 825.271 | 966.324 | 828.692 | 761.762 | 727.824 | 856.803 | 748.139 | 865.038 | 746.961 | 908.669 | 787.751 | 912.404 | 688.411 | 905.892 | 1,207.625 | 1,192.167 | 1,152.458 | 956.005 | 783.086 | 736.594 | 682.853 | 746.637 | 724.772 | 662.116 | 682.638 | 661.749 | 616.713 | 629.428 | 688.165 | 591.503 | 532.491 | 568.53 | 466.559 | 475.563 | 452.817 | 493.721 | 401.748 |
| Gross Profit
| 928 | 1,121.048 | 950.37 | 911.947 | 809.262 | 962.852 | 890.828 | 735.036 | 765.806 | 851.817 | 673.471 | 669.228 | 465.734 | 658.523 | 491.08 | 602.102 | 519.113 | 846.925 | 499.255 | 627.054 | 603.309 | 697.876 | 580.336 | 636.649 | 529.819 | 476.985 | 473.169 | 470.07 | 386.011 | 428.691 | 349.633 | 311.922 | 391.96 | 392.601 | 371.248 | 360.861 | 335.658 | 358.883 | 367.917 | 317.851 | 256.091 | 284.558 | 255.668 |
| Gross Profit Ratio
| 0.485 | 0.546 | 0.513 | 0.509 | 0.482 | 0.52 | 0.519 | 0.432 | 0.48 | 0.528 | 0.481 | 0.439 | 0.384 | 0.432 | 0.397 | 0.399 | 0.397 | 0.481 | 0.42 | 0.409 | 0.333 | 0.369 | 0.335 | 0.4 | 0.404 | 0.393 | 0.409 | 0.386 | 0.348 | 0.393 | 0.339 | 0.32 | 0.389 | 0.384 | 0.35 | 0.379 | 0.387 | 0.387 | 0.441 | 0.401 | 0.361 | 0.366 | 0.389 |
| Reseach & Development Expenses
| 88 | 61.4 | 48.509 | 84 | 58.033 | 95.763 | 70.267 | 88 | 50.874 | 0 | 74.242 | 178 | 101.782 | 78.19 | 0 | 172 | 0 | 0 | 0 | 160 | 0 | 0 | 0 | 149 | 0 | 0 | 0 | 130 | 0 | 0 | 0 | 191 | 0 | 0 | 0 | 203 | 0 | 0 | 0 | 151 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 379 | 0 | 0 | 0 | 308 | 0 | 0 | 0 | 286 | 0 | 0 | 0 | 270 | 0 | 0 | 0 | 182 | 0 | 0 | 0 | 174 | 0 | 0 | 0 | 159 | 0 | 0 | 0 | 153 | 0 | 0 | 0 | 181 | 0 | 0 | 0 | 111 | 177.385 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | -188.106 | 0 | 0 | 0 | 8.848 | 0 | 0 | 0 | -69.597 | 0 | 0 | 0 | -237 | 0 | 0 | 0 | -43 | 0 | 0 | 0 | -50 | 0 | 0 | 0 | -79 | 0 | 0 | 0 | -134 | 0 | 0 | 0 | -85 | 0 | 0 | 0 | -51 | 0 | 0 | 0 |
| SG&A
| 546 | 404.947 | 377.269 | 190.894 | 383.948 | 354.016 | 335.61 | 316.848 | 377.343 | 274.524 | 308.23 | 216.403 | 311.415 | 268.823 | 336 | 33 | 384 | 370 | 324 | 139 | 292 | 297 | 304 | 124 | 275 | 249 | 218 | 80 | 194 | 170 | 225 | 19 | 179 | 178 | 189 | 96 | 166 | 190 | 153 | 60 | 177.385 | 159 | 113 |
| Other Expenses
| 0 | 0.378 | 0.46 | -0.069 | 0.039 | 449.779 | 405.877 | 316.848 | 428.217 | 274.524 | 1.535 | 0.426 | -0.455 | -0.521 | -0.084 | -1.841 | -0.024 | 0.294 | 0.064 | -0.04 | 0.234 | 0.02 | -0.011 | 0.417 | 0.002 | 0.289 | 0.809 | -0.398 | -0.032 | 2.963 | -22.71 | -4.605 | -0.043 | 0.12 | -0.115 | -0.138 | -0.049 | 9.945 | -0.073 | -0.291 | -7.719 | -2.986 | -0.255 |
| Operating Expenses
| 546 | 466.347 | 425.778 | 190.894 | 441.981 | 449.779 | 405.877 | 316.848 | 428.217 | 274.524 | 382.472 | 216.403 | 413.197 | 347.013 | 336.286 | 205.021 | 383.697 | 369.388 | 324.991 | 299.249 | 291.603 | 296.969 | 304.487 | 273.357 | 275.414 | 248.915 | 218.212 | 209.871 | 194.012 | 170.413 | 225.006 | 210.129 | 179.789 | 177.47 | 189.61 | 299.786 | 165.545 | 190.591 | 153.008 | 211.572 | 177.385 | 159.205 | 113.456 |
| Operating Income
| 382 | 654.701 | 524.591 | 721.053 | 367.282 | 513.072 | 484.95 | 418.188 | 337.589 | 577.294 | 290.997 | 452.825 | 52.537 | 311.509 | 154.794 | 397.081 | 135.414 | 477.538 | 174.263 | 327.805 | 311.706 | 400.906 | 275.849 | 363.292 | 254.405 | 228.07 | 254.956 | 260.199 | 191.998 | 258.28 | 124.625 | 101.792 | 212.172 | 215.13 | 181.638 | 61.075 | 170.112 | 168.293 | 214.908 | 106.279 | 78.705 | 125.355 | 142.21 |
| Operating Income Ratio
| 0.199 | 0.319 | 0.283 | 0.402 | 0.219 | 0.277 | 0.283 | 0.246 | 0.212 | 0.358 | 0.208 | 0.297 | 0.043 | 0.204 | 0.125 | 0.263 | 0.104 | 0.271 | 0.147 | 0.214 | 0.172 | 0.212 | 0.159 | 0.228 | 0.194 | 0.188 | 0.221 | 0.214 | 0.173 | 0.237 | 0.121 | 0.105 | 0.21 | 0.21 | 0.171 | 0.064 | 0.196 | 0.181 | 0.258 | 0.134 | 0.111 | 0.161 | 0.216 |
| Total Other Income Expenses Net
| -2 | -1.801 | 0.37 | -3.652 | -1.839 | -5.417 | 19.229 | 64.432 | 1.557 | -8.082 | -1.224 | -3.094 | -17.075 | -5.412 | -1.969 | -89.533 | 36.145 | -0.281 | -0.216 | -2.954 | -1.551 | -0.859 | 0.176 | -0.774 | 11.572 | 1.892 | 0.127 | -28.56 | 2.323 | -2.718 | -22.534 | -2.785 | -0.769 | 0.884 | -0.071 | -0.927 | 0.308 | 9.508 | 1.795 | -3.247 | -11.577 | -8.465 | 1.962 |
| Income Before Tax
| 380 | 652.9 | 524.961 | 717.401 | 365.443 | 507.655 | 504.179 | 482.62 | 339.146 | 569.212 | 289.774 | 449.731 | 35.463 | 306.097 | 152.825 | 307.548 | 171.56 | 477.256 | 174.048 | 324.85 | 310.156 | 400.047 | 276.025 | 362.517 | 265.978 | 229.961 | 255.084 | 231.639 | 194.321 | 255.561 | 102.092 | 99.008 | 211.403 | 216.014 | 181.567 | 60.149 | 170.42 | 177.801 | 216.703 | 103.033 | 67.128 | 116.889 | 144.173 |
| Income Before Tax Ratio
| 0.198 | 0.318 | 0.283 | 0.4 | 0.218 | 0.274 | 0.294 | 0.284 | 0.213 | 0.353 | 0.207 | 0.295 | 0.029 | 0.201 | 0.123 | 0.204 | 0.131 | 0.271 | 0.147 | 0.212 | 0.171 | 0.212 | 0.159 | 0.228 | 0.203 | 0.189 | 0.221 | 0.19 | 0.175 | 0.234 | 0.099 | 0.102 | 0.21 | 0.211 | 0.171 | 0.063 | 0.196 | 0.192 | 0.26 | 0.13 | 0.095 | 0.15 | 0.219 |
| Income Tax Expense
| 121 | 215.471 | 177.991 | 140.599 | 143.741 | 175.495 | 172.047 | 150.17 | 122.556 | 197.952 | 113.272 | 180.373 | 27.462 | 117.724 | 73.172 | 147.436 | 67.414 | 163.349 | 75.911 | 93.892 | 105.668 | 115.744 | 82.398 | 66.333 | 82.252 | 54.943 | 75.692 | 65.257 | 60.886 | 68.182 | 30.785 | -5.606 | 70.12 | 73.271 | 52.518 | -17.812 | 70.98 | 52.585 | 72.037 | 31.138 | 26.778 | 42.532 | 56.997 |
| Net Income
| 248 | 424.41 | 337.793 | 573.806 | 220.294 | 327.163 | 326.615 | 331.779 | 215.079 | 365.636 | 170.081 | 266.015 | 8.873 | 186.655 | 81.63 | 164.823 | 103.384 | 302.104 | 97.781 | 221.685 | 195.917 | 269.085 | 183.57 | 286.743 | 182.994 | 174.708 | 179.097 | 166.074 | 133.407 | 187.164 | 71.297 | 104.585 | 141.021 | 141.727 | 128.851 | 77.96 | 99.441 | 125.215 | 144.666 | 71.895 | 40.35 | 74.356 | 87.176 |
| Net Income Ratio
| 0.13 | 0.207 | 0.182 | 0.32 | 0.131 | 0.177 | 0.19 | 0.195 | 0.135 | 0.227 | 0.121 | 0.174 | 0.007 | 0.123 | 0.066 | 0.109 | 0.079 | 0.172 | 0.082 | 0.145 | 0.108 | 0.142 | 0.106 | 0.18 | 0.139 | 0.144 | 0.155 | 0.136 | 0.12 | 0.172 | 0.069 | 0.107 | 0.14 | 0.139 | 0.122 | 0.082 | 0.115 | 0.135 | 0.173 | 0.091 | 0.057 | 0.096 | 0.133 |
| EPS
| 7.7 | 13.18 | 10.5 | 17.83 | 6.85 | 10.66 | 10.16 | 10.32 | 6.69 | 11.3 | 5.23 | 8.11 | 0.27 | 5.69 | 2.49 | 5.03 | 3.15 | 9.15 | 2.96 | 6.71 | 5.93 | 8.13 | 5.54 | 8.66 | 5.53 | 5.27 | 5.4 | 5.01 | 4.02 | 5.58 | 2.12 | 3.12 | 4.2 | 4.28 | 3.89 | 2.35 | 3 | 3.87 | 4.47 | 2.22 | 1.25 | 2.64 | 3.09 |
| EPS Diluted
| 7.7 | 13.18 | 10.5 | 17.83 | 6.85 | 10.66 | 10.16 | 10.2 | 6.61 | 11.25 | 5.23 | 8.11 | 0.27 | 5.69 | 2.49 | 5.03 | 3.15 | 9.15 | 2.96 | 6.71 | 5.93 | 8.13 | 5.54 | 8.66 | 5.53 | 5.27 | 5.39 | 5.01 | 4.02 | 5.58 | 2.12 | 3.12 | 4.2 | 4.28 | 3.79 | 2.35 | 3 | 3.87 | 4.3 | 2.22 | 1.25 | 2.64 | 3.09 |
| EBITDA
| 416 | 653.521 | 525.682 | 720.852 | 366.349 | 508.69 | 485.794 | 485.365 | 340.601 | 570.782 | 291.504 | 453.737 | 37.434 | 308.263 | 155.146 | 395.953 | 173.765 | 477.592 | 174.064 | 325.382 | 311.147 | 401.324 | 277.347 | 362.712 | 266.536 | 230.498 | 255.64 | 259.354 | 193.553 | 258.868 | 102.603 | 99.027 | 212.06 | 216.705 | 182.259 | 60.765 | 171.01 | 178.353 | 217.113 | 110.065 | 68.072 | 117.756 | 145.158 |
| EBITDA Ratio
| 0.217 | 0.318 | 0.283 | 0.402 | 0.218 | 0.275 | 0.283 | 0.285 | 0.214 | 0.354 | 0.208 | 0.297 | 0.031 | 0.202 | 0.125 | 0.262 | 0.133 | 0.271 | 0.147 | 0.212 | 0.172 | 0.212 | 0.16 | 0.228 | 0.203 | 0.19 | 0.221 | 0.213 | 0.174 | 0.237 | 0.099 | 0.102 | 0.21 | 0.212 | 0.172 | 0.064 | 0.197 | 0.192 | 0.26 | 0.139 | 0.096 | 0.151 | 0.221 |