Fumakilla Limited
TSE:4998.T
1058 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 67,672 | 61,712 | 52,729 | 48,515.191 | 44,479.701 | 41,263.086 | 47,649.932 | 42,249.523 | 36,321.51 | 33,351.427 | 28,406.522 | 22,556.409 | 21,273.916 | 23,473.157 | 23,766.932 | 21,187.963 | 20,701.787 |
| Cost of Revenue
| 48,205 | 43,971 | 37,065 | 32,958.857 | 31,391.482 | 29,128.148 | 31,688.756 | 28,500.255 | 24,877.794 | 22,491.502 | 19,763.778 | 16,110.932 | 15,582.182 | 15,847.076 | 15,282.124 | 13,679.531 | 13,175.104 |
| Gross Profit
| 19,467 | 17,741 | 15,664 | 15,556.334 | 13,088.219 | 12,134.938 | 15,961.176 | 13,749.268 | 11,443.716 | 10,859.925 | 8,642.744 | 6,445.477 | 5,691.734 | 7,626.081 | 8,484.808 | 7,508.432 | 7,526.683 |
| Gross Profit Ratio
| 0.288 | 0.287 | 0.297 | 0.321 | 0.294 | 0.294 | 0.335 | 0.325 | 0.315 | 0.326 | 0.304 | 0.286 | 0.268 | 0.325 | 0.357 | 0.354 | 0.364 |
| Reseach & Development Expenses
| 1,007 | 1,027 | 992 | 774 | 688 | 671 | 641.578 | 567.005 | 513.492 | 552 | 490 | 462 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,765 | 3,552 | 2,999 | 2,505.052 | 2,673.604 | 2,596.72 | 2,513.383 | 2,664.314 | 2,206.978 | 2,071.811 | 1,801.426 | 481.45 | 1,550.802 | 1,618.671 | 1,796.017 | 1,614.229 | 1,569.592 |
| Selling & Marketing Expenses
| 3,829 | 3,247 | 2,985 | 3,103.039 | 2,924.93 | 2,879.331 | 5,200.185 | 4,149.187 | 2,926.519 | 2,734.43 | 1,849.843 | 1,741.869 | 1,869.577 | 1,963.052 | 2,080.781 | 1,789.283 | 1,797.632 |
| SG&A
| 16,056 | 6,799 | 5,984 | 5,608.091 | 5,598.534 | 5,476.051 | 7,713.568 | 6,813.501 | 5,133.497 | 4,806.241 | 3,651.269 | 2,223.319 | 3,420.379 | 3,581.723 | 3,876.798 | 3,403.512 | 3,367.224 |
| Other Expenses
| 253 | 229 | 223 | 100.234 | 79.357 | 110.253 | 106.967 | 152.693 | 128.246 | 176.337 | 155.811 | 53.173 | 87.689 | 13.233 | 106.182 | -298.122 | -192.772 |
| Operating Expenses
| 17,063 | 15,842 | 13,476 | 11,995.709 | 11,302.528 | 10,998.885 | 13,434.029 | 8,878.182 | 7,155.679 | 6,992.791 | 5,739.895 | 4,776.825 | 4,808.272 | 4,970.861 | 5,326.641 | 4,752.214 | 4,703.663 |
| Operating Income
| 2,404 | 1,894 | 2,183 | 3,560.619 | 1,785.683 | 1,136.047 | 2,527.14 | 2,277.179 | 1,865.361 | 1,447.551 | 655.153 | -312.383 | -961.66 | 633.699 | 1,185.949 | 965.066 | 1,238.38 |
| Operating Income Ratio
| 0.036 | 0.031 | 0.041 | 0.073 | 0.04 | 0.028 | 0.053 | 0.054 | 0.051 | 0.043 | 0.023 | -0.014 | -0.045 | 0.027 | 0.05 | 0.046 | 0.06 |
| Total Other Income Expenses Net
| 362 | -180 | 481 | 187 | 160 | 173 | 77.724 | -2,459.987 | -2,304.315 | -2,288.321 | -2,323.385 | -1,223.55 | -1,806.158 | -2,070.186 | -1,858.62 | -1,437.431 | -1,695.727 |
| Income Before Tax
| 2,766 | 1,715 | 2,665 | 3,749.892 | 1,946.975 | 1,310.419 | 2,604.87 | 2,411.099 | 1,983.722 | 1,578.813 | 579.464 | 445.102 | -922.696 | 585.034 | 1,299.547 | 1,318.787 | 1,127.293 |
| Income Before Tax Ratio
| 0.041 | 0.028 | 0.051 | 0.077 | 0.044 | 0.032 | 0.055 | 0.057 | 0.055 | 0.047 | 0.02 | 0.02 | -0.043 | 0.025 | 0.055 | 0.062 | 0.054 |
| Income Tax Expense
| 1,079 | 759 | 966 | 1,120.995 | 912.954 | 420.909 | 750.787 | 773.564 | 610.151 | 597.565 | 312.862 | 217.407 | -167.896 | 214.202 | 581.365 | 778.225 | 517.225 |
| Net Income
| 1,377 | 668 | 1,391 | 2,321 | 770.075 | 693.756 | 1,735.351 | 1,387.852 | 1,131.275 | 852.08 | 258.26 | 142.342 | -838.929 | 287.391 | 649.554 | 508.314 | 593.557 |
| Net Income Ratio
| 0.02 | 0.011 | 0.026 | 0.048 | 0.017 | 0.017 | 0.036 | 0.033 | 0.031 | 0.026 | 0.009 | 0.006 | -0.039 | 0.012 | 0.027 | 0.024 | 0.029 |
| EPS
| 83.56 | 40.53 | 84.4 | 140.86 | 46.72 | 42.09 | 123.1 | 99.83 | 81.36 | 61.2 | 16.1 | 8.66 | -51.09 | 17.96 | 44.38 | 34.7 | 40.5 |
| EPS Diluted
| 83.56 | 40.53 | 84.4 | 140.86 | 46.72 | 42.09 | 123.1 | 99.83 | 81.36 | 61.2 | 16.1 | 8.66 | -51.09 | 17.96 | 44.38 | 34.7 | 40.5 |
| EBITDA
| 3,992 | 4,010 | 3,895 | 4,780.195 | 3,090.142 | 2,301.847 | 3,666.428 | 5,860.321 | 5,314.669 | 4,927.065 | 3,766.32 | 2,245.27 | 1,536.542 | 3,158.174 | 3,833.641 | 2,823.651 | 2,973.861 |
| EBITDA Ratio
| 0.059 | 0.065 | 0.074 | 0.099 | 0.069 | 0.056 | 0.077 | 0.139 | 0.146 | 0.148 | 0.133 | 0.1 | 0.072 | 0.135 | 0.161 | 0.133 | 0.144 |