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.
| 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
| 20,910 | 17,339 | 13,243 | 17,910 | 19,180 | 15,319 | 11,866 | 16,026 | 18,501 | 15,565 | 9,011 | 10,837 | 17,316 | 13,949.435 | 8,065.537 | 11,170.252 | 15,329.967 | 15,079.584 | 6,605.488 | 9,590.731 | 13,203.898 | 13,688.985 | 5,539.896 | 8,395.143 | 13,639.062 | 16,047.503 | 7,090.604 | 10,167.383 | 14,344.442 | 14,627.915 | 5,714.381 | 8,165.615 | 13,741.612 | 12,170.912 | 3,420.921 | 8,031.82 | 12,697.857 | 10,739.929 | 4,898.636 | 6,769.555 | 10,943.307 | 8,451.333 | 2,966.392 | 6,383.61 | 10,605.187 | 8,334.767 | 1,142.411 | 4,529.663 | 8,549.568 | 6,731.659 | 681.347 | 4,508.756 | 9,352.154 | 8,064.114 | 1,360.42 | 5,380.33 | 8,795.745 | 7,270.196 | 1,246.86 | 5,960.333 | 9,461.991 | 5,625.976 | 1,346.226 | 4,958.214 |
| Cost of Revenue
| 14,792 | 11,733 | 9,409 | 12,809 | 13,710 | 10,820 | 8,974 | 11,406 | 12,771 | 10,411 | 6,981 | 7,839 | 11,834 | 9,052.059 | 5,395.095 | 8,075.367 | 10,436.336 | 10,028.661 | 4,954.999 | 7,082.899 | 9,324.923 | 9,283.229 | 4,114.964 | 6,341.432 | 9,388.523 | 10,297.934 | 4,829.986 | 7,066.324 | 9,494.512 | 9,918.284 | 3,935.806 | 5,668.429 | 8,977.736 | 8,465.345 | 2,487.527 | 5,635.34 | 8,289.582 | 7,359.212 | 3,430.981 | 4,649.202 | 7,052.107 | 6,067.289 | 2,320.49 | 4,666.994 | 6,709.005 | 6,091.091 | 1,173.508 | 3,499.844 | 5,346.489 | 5,321.785 | 1,071.851 | 3,477.208 | 5,711.338 | 4,785.976 | 1,403.368 | 4,111.61 | 5,546.12 | 4,633.611 | 1,297.035 | 3,974.43 | 5,377.047 | 3,452.425 | 1,172.065 | 3,759.939 |
| Gross Profit
| 6,118 | 5,606 | 3,834 | 5,101 | 5,470 | 4,499 | 2,892 | 4,620 | 5,730 | 5,154 | 2,030 | 2,998 | 5,482 | 4,897.376 | 2,670.442 | 3,094.885 | 4,893.631 | 5,050.923 | 1,650.489 | 2,507.832 | 3,878.975 | 4,405.756 | 1,424.932 | 2,053.711 | 4,250.539 | 5,749.569 | 2,260.618 | 3,101.059 | 4,849.93 | 4,709.631 | 1,778.575 | 2,497.186 | 4,763.876 | 3,705.567 | 933.394 | 2,396.48 | 4,408.275 | 3,380.717 | 1,467.655 | 2,120.353 | 3,891.2 | 2,384.044 | 645.902 | 1,716.616 | 3,896.182 | 2,243.676 | -31.097 | 1,029.819 | 3,203.079 | 1,409.874 | -390.504 | 1,031.548 | 3,640.816 | 3,278.138 | -42.948 | 1,268.72 | 3,249.625 | 2,636.585 | -50.175 | 1,985.903 | 4,084.944 | 2,173.551 | 174.161 | 1,198.275 |
| Gross Profit Ratio
| 0.293 | 0.323 | 0.29 | 0.285 | 0.285 | 0.294 | 0.244 | 0.288 | 0.31 | 0.331 | 0.225 | 0.277 | 0.317 | 0.351 | 0.331 | 0.277 | 0.319 | 0.335 | 0.25 | 0.261 | 0.294 | 0.322 | 0.257 | 0.245 | 0.312 | 0.358 | 0.319 | 0.305 | 0.338 | 0.322 | 0.311 | 0.306 | 0.347 | 0.304 | 0.273 | 0.298 | 0.347 | 0.315 | 0.3 | 0.313 | 0.356 | 0.282 | 0.218 | 0.269 | 0.367 | 0.269 | -0.027 | 0.227 | 0.375 | 0.209 | -0.573 | 0.229 | 0.389 | 0.407 | -0.032 | 0.236 | 0.369 | 0.363 | -0.04 | 0.333 | 0.432 | 0.386 | 0.129 | 0.242 |
| Reseach & Development Expenses
| 0 | 458 | 191 | 112 | 246 | 303 | 271 | 255 | 205 | 992 | 312 | 300 | 169 | 161.597 | 0 | 0 | 0 | 688 | 0 | 0 | 0 | 671 | 0 | 0 | 0 | 641 | 0 | 0 | 0 | 567 | 0 | 0 | 0 | 513 | 0 | 0 | 0 | 552 | 0 | 0 | 0 | 490 | 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
| 0 | -2,753 | 0 | 0 | 0 | -3,458 | 0 | 0 | 0 | -2,396 | 0 | 0 | 0 | -1,864.76 | 0 | 0 | 0 | -2,441 | 0 | 0 | 0 | -2,764 | 0 | 0 | 3,703.739 | -3,479 | 0 | 0 | 0 | -2,460 | 0 | 0 | 0 | -2,010 | 0 | 0 | 0 | -1,764 | 0 | 0 | 0 | -1,221 | 0 | 0 | 0 | -897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 7,005 | 0 | 0 | 0 | 6,315 | 0 | 0 | 0 | 5,684 | 0 | 0 | 0 | 5,378 | 0 | 0 | 0 | 5,187 | 0 | 0 | 0 | 5,013 | 0 | 0 | 0 | 7,290 | 0 | 0 | 0 | 5,982 | 0 | 0 | 0 | 4,423 | 0 | 0 | 0 | 4,198 | 0 | 0 | 0 | 3,101 | 0 | 0 | 0 | 2,759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,181 | 3,794 | 4,022 | 4,573 | 4,457 | 2,857 | 3,597 | 4,088 | 4,476 | 3,288 | 3,054 | 3,085 | 3,581 | 3,513.24 | 2,698 | 2,677 | 2,945 | 2,746 | 2,272 | 2,576 | 3,444 | 2,249 | 2,320 | 2,496 | 3,703.739 | 3,811 | 3,110 | 3,140 | 3,132 | 3,522 | 2,525 | 2,418 | 2,768 | 2,413 | 1,786 | 2,402 | 2,731 | 2,434 | 2,124 | 2,081 | 2,502 | 1,880 | 1,632 | 1,954 | 2,277 | 1,862 | 1,248 | 1,599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 73 | 58 | 93 | 29 | 119 | -11 | 93 | 28 | 81 | 73 | 71 | -2 | 38.727 | 60.066 | 0.423 | 1.018 | 60.028 | 36.146 | -6.109 | -10.708 | 88.021 | 38.124 | -22.51 | 6.618 | -2.649 | 78.54 | -15.714 | 46.79 | 95.179 | 23.453 | 2.992 | 31.069 | -0.926 | 69.134 | 13.888 | 46.15 | 52.135 | 61.698 | -9.654 | 72.158 | 81.404 | 58.927 | -16.24 | 31.72 | 49.638 | 32.725 | -10.157 | -19.033 | 85.345 | 3.291 | -0.648 | -0.299 | 94.173 | -7.291 | 1.402 | -78.684 | 106.743 | -0.617 | 30.61 | -47.006 | -90.465 | -99.711 | -50.197 |
| Operating Expenses
| 5,181 | 4,252 | 4,213 | 4,685 | 4,457 | 3,155 | 3,868 | 4,343 | 4,476 | 3,587 | 3,054 | 3,085 | 3,750 | 3,674.831 | 2,698.425 | 2,677.08 | 2,945.373 | 3,010.45 | 2,271.265 | 2,576.186 | 3,444.627 | 2,479.039 | 2,320.777 | 2,495.33 | 3,703.739 | 4,051.118 | 3,110.249 | 3,140.351 | 3,132.311 | 1,166.256 | 2,525.708 | 2,417.883 | 2,768.335 | 236.038 | 1,786.537 | 2,401.379 | 2,731.725 | 285.755 | 2,123.529 | 2,081.185 | 2,502.322 | -123.882 | 1,632.021 | 1,954.539 | 2,277.217 | 86.361 | 1,247.669 | 1,599.586 | 1,843.209 | -344.522 | 1,281.945 | 1,657.349 | 2,213.5 | -336.241 | 1,339.711 | 1,730.217 | 2,237.173 | 56.533 | 1,445.524 | 1,576.533 | 2,248.05 | -405.754 | 1,288.011 | 1,497.006 |
| Operating Income
| 937 | 1,354 | -379 | 417 | 1,011 | 1,340 | -976 | 276 | 1,254 | 1,562 | -1,022 | -89 | 1,732 | 1,222.539 | -27.982 | 417.805 | 1,948.257 | 2,040.465 | -620.775 | -68.355 | 434.348 | 1,926.711 | -895.843 | -441.62 | 546.799 | 1,698.444 | -849.629 | -39.293 | 1,717.618 | 949.469 | -747.133 | 79.303 | 1,995.54 | 1,046.853 | -853.142 | -4.9 | 1,676.55 | 675.381 | -655.874 | 39.167 | 1,388.877 | 260.231 | -986.119 | 45.855 | 1,335.186 | 176.281 | -1,278.766 | -341.125 | 1,131.227 | -90.726 | -1,672.447 | -513.912 | 1,315.425 | 1,592.859 | -1,382.66 | -446.406 | 869.906 | 607.835 | -1,495.7 | 409.369 | 1,664.445 | 788.153 | -1,113.849 | -298.729 |
| Operating Income Ratio
| 0.045 | 0.078 | -0.029 | 0.023 | 0.053 | 0.087 | -0.082 | 0.017 | 0.068 | 0.1 | -0.113 | -0.008 | 0.1 | 0.088 | -0.003 | 0.037 | 0.127 | 0.135 | -0.094 | -0.007 | 0.033 | 0.141 | -0.162 | -0.053 | 0.04 | 0.106 | -0.12 | -0.004 | 0.12 | 0.065 | -0.131 | 0.01 | 0.145 | 0.086 | -0.249 | -0.001 | 0.132 | 0.063 | -0.134 | 0.006 | 0.127 | 0.031 | -0.332 | 0.007 | 0.126 | 0.021 | -1.119 | -0.075 | 0.132 | -0.013 | -2.455 | -0.114 | 0.141 | 0.198 | -1.016 | -0.083 | 0.099 | 0.084 | -1.2 | 0.069 | 0.176 | 0.14 | -0.827 | -0.06 |
| Total Other Income Expenses Net
| 45 | 40 | -27 | 238 | 110 | -158 | 36 | 107 | -165 | 74 | 105 | 242 | 62 | -27.038 | 102.695 | -8.352 | 121.962 | 38.513 | 92.514 | -14.821 | 45.078 | 113.904 | 79.529 | -41.692 | 22.626 | 15.898 | 59.533 | -26.735 | 29.028 | -2,487.14 | 7.051 | 27.77 | -7.668 | -2,372.505 | 37.495 | 1.575 | 29.12 | -2,374.748 | 44.716 | -20.303 | 62.014 | -2,234.545 | -57.763 | 247.495 | -278.572 | -1,160.804 | -3.325 | 212.036 | -271.457 | -1,805.054 | 50.872 | 93.864 | -145.84 | -1,934.049 | -0.864 | -33.469 | -229.258 | -1,864.076 | -3.09 | 65.257 | -229.161 | -2,158.13 | 849.558 | -88.906 |
| Income Before Tax
| 982 | 1,394 | -406 | 655 | 1,123 | 1,182 | -940 | 383 | 1,090 | 1,636 | -919 | 154 | 1,794 | 1,195.507 | 74.713 | 409.452 | 2,070.22 | 2,078.986 | -528.261 | -83.176 | 479.426 | 2,040.62 | -816.316 | -483.31 | 569.425 | 1,714.348 | -790.098 | -66.027 | 1,746.647 | 1,056.235 | -740.082 | 107.073 | 1,987.873 | 1,097.024 | -815.648 | -3.324 | 1,705.67 | 720.214 | -611.158 | 18.865 | 1,450.892 | 273.381 | -1,043.882 | 9.572 | 1,340.393 | 996.511 | -1,282.091 | -357.731 | 1,088.413 | -50.658 | -1,621.577 | -531.937 | 1,281.476 | 1,680.33 | -1,383.523 | -494.966 | 783.194 | 715.976 | -1,498.789 | 474.627 | 1,607.733 | 421.175 | -264.292 | -387.637 |
| Income Before Tax Ratio
| 0.047 | 0.08 | -0.031 | 0.037 | 0.059 | 0.077 | -0.079 | 0.024 | 0.059 | 0.105 | -0.102 | 0.014 | 0.104 | 0.086 | 0.009 | 0.037 | 0.135 | 0.138 | -0.08 | -0.009 | 0.036 | 0.149 | -0.147 | -0.058 | 0.042 | 0.107 | -0.111 | -0.006 | 0.122 | 0.072 | -0.13 | 0.013 | 0.145 | 0.09 | -0.238 | -0 | 0.134 | 0.067 | -0.125 | 0.003 | 0.133 | 0.032 | -0.352 | 0.001 | 0.126 | 0.12 | -1.122 | -0.079 | 0.127 | -0.008 | -2.38 | -0.118 | 0.137 | 0.208 | -1.017 | -0.092 | 0.089 | 0.098 | -1.202 | 0.08 | 0.17 | 0.075 | -0.196 | -0.078 |
| Income Tax Expense
| 184 | -28 | 378 | 175 | 554 | -274 | 323 | 184 | 526 | 615 | -230 | 13 | 568 | 429.57 | -2.551 | 130.711 | 563.265 | 322.516 | 76.453 | 254.719 | 259.266 | 720.147 | -266.216 | -251.385 | 218.363 | 453.889 | -243.648 | 25.468 | 515.078 | 383.121 | -225.39 | 11.125 | 604.708 | 321.781 | -263.207 | -40.875 | 592.452 | 265.289 | -190.748 | -1.215 | 524.239 | 31.662 | -348.426 | 20.463 | 609.163 | -23.129 | -48.644 | -145.39 | 434.57 | -383.229 | -104.278 | -225.794 | 545.405 | 81.774 | 19.666 | -185.42 | 298.182 | 314.064 | -599.133 | 193.464 | 672.97 | 287.244 | -39.275 | -123.812 |
| Net Income
| 709 | 1,340 | -860 | 401 | 496 | 1,429 | -1,344 | 121 | 462 | 946 | -772 | 69 | 1,148 | 707.028 | -6.285 | 178.747 | 1,442.208 | 1,706.483 | -686.827 | -412.347 | 162.766 | 1,254.255 | -615.937 | -258.657 | 314.095 | 1,273.067 | -578.278 | -126.58 | 1,167.142 | 641.184 | -556.004 | 25.798 | 1,276.874 | 715.152 | -581.755 | -34.791 | 1,032.669 | 432.037 | -456.551 | -12.429 | 889.023 | 238.965 | -692.363 | -27.854 | 739.512 | 988.126 | -1,236.17 | -238.949 | 629.335 | 314.946 | -1,524.599 | -334.927 | 705.651 | 1,586.19 | -1,409.522 | -337.311 | 448.034 | 389.712 | -910.526 | 255.797 | 914.571 | 135.347 | -229.775 | -273.469 |
| Net Income Ratio
| 0.034 | 0.077 | -0.065 | 0.022 | 0.026 | 0.093 | -0.113 | 0.008 | 0.025 | 0.061 | -0.086 | 0.006 | 0.066 | 0.051 | -0.001 | 0.016 | 0.094 | 0.113 | -0.104 | -0.043 | 0.012 | 0.092 | -0.111 | -0.031 | 0.023 | 0.079 | -0.082 | -0.012 | 0.081 | 0.044 | -0.097 | 0.003 | 0.093 | 0.059 | -0.17 | -0.004 | 0.081 | 0.04 | -0.093 | -0.002 | 0.081 | 0.028 | -0.233 | -0.004 | 0.07 | 0.119 | -1.082 | -0.053 | 0.074 | 0.047 | -2.238 | -0.074 | 0.075 | 0.197 | -1.036 | -0.063 | 0.051 | 0.054 | -0.73 | 0.043 | 0.097 | 0.024 | -0.171 | -0.055 |
| EPS
| 43.02 | 81.31 | -52.18 | 24.33 | 30.1 | 86.7 | -81.55 | 7.34 | 28.03 | 57.4 | -46.98 | 3.69 | 69.66 | 42.9 | -0.38 | 10.84 | 87.5 | 103.54 | -41.67 | -25.02 | 9.87 | 76.1 | -37.37 | -15.69 | 19.06 | 77.24 | -41.6 | -9.11 | 83.97 | 46.13 | -39.99 | 1.86 | 91.84 | 51.44 | -41.84 | -2.5 | 74.26 | 31.07 | -32.79 | -0.89 | 63.84 | 17.16 | -42.17 | -1.7 | 45.04 | 60.18 | -75.28 | -14.55 | 38.32 | 19.18 | -92.84 | -20.4 | 38.32 | 96.59 | -85.84 | -20.54 | 29.8 | 26.63 | -62.22 | 17.47 | 62.48 | 9.25 | -15.7 | -18.68 |
| EPS Diluted
| 43.02 | 81.31 | -52.18 | 24.33 | 30.1 | 86.7 | -81.55 | 7.34 | 28.03 | 57.23 | -46.84 | 3.64 | 69.66 | 42.9 | -0.38 | 10.84 | 87.5 | 103.54 | -41.67 | -25.02 | 9.87 | 76.1 | -37.37 | -15.69 | 19.06 | 77.24 | -35.08 | -9.11 | 83.97 | 46.13 | -39.99 | 1.86 | 91.84 | 51.44 | -41.84 | -2.5 | 74.26 | 31.07 | -32.78 | -0.89 | 63.84 | 17.16 | -42.17 | -1.7 | 45.04 | 60.18 | -75.28 | -14.55 | 38.32 | 19.18 | -92.84 | -20.4 | 38.32 | 96.59 | -85.84 | -20.54 | 29.8 | 26.63 | -62.22 | 17.47 | 62.48 | 9.25 | -15.7 | -18.68 |
| EBITDA
| 1,365 | 1,655 | -377 | 669 | 1,142 | 1,544 | -923 | 396 | 1,381 | 1,651 | -885 | 15 | 1,803 | 1,296.938 | 94.975 | 412.18 | 2,086.392 | 2,138.579 | -512.879 | -35.573 | 492.362 | 2,052.485 | -811.02 | -479.129 | 609.599 | 1,811.437 | -773.848 | -51.512 | 1,762.615 | 3,666.238 | -730.721 | 118.629 | 2,009.127 | 3,539.162 | -797.963 | 10.622 | 1,718.725 | 3,162.698 | -591.663 | 35.527 | 1,464.767 | 2,564.312 | -1,004.173 | 32.722 | 1,369.086 | 2,106.618 | -1,244.065 | -348.771 | 1,114.461 | 1,939.092 | -1,673.736 | -507.104 | 1,316.54 | 3,767.332 | -1,246.567 | -295.456 | 932.863 | 2,858.722 | -1,364.741 | 606.279 | 1,733.379 | 2,545.556 | -1,113.704 | -366.726 |
| EBITDA Ratio
| 0.065 | 0.095 | -0.028 | 0.037 | 0.06 | 0.101 | -0.078 | 0.025 | 0.075 | 0.106 | -0.098 | 0.001 | 0.104 | 0.093 | 0.012 | 0.037 | 0.136 | 0.142 | -0.078 | -0.004 | 0.037 | 0.15 | -0.146 | -0.057 | 0.045 | 0.113 | -0.109 | -0.005 | 0.123 | 0.251 | -0.128 | 0.015 | 0.146 | 0.291 | -0.233 | 0.001 | 0.135 | 0.294 | -0.121 | 0.005 | 0.134 | 0.303 | -0.339 | 0.005 | 0.129 | 0.253 | -1.089 | -0.077 | 0.13 | 0.288 | -2.457 | -0.112 | 0.141 | 0.467 | -0.916 | -0.055 | 0.106 | 0.393 | -1.095 | 0.102 | 0.183 | 0.452 | -0.827 | -0.074 |