Fuji Kosan Company, Ltd. (5009.T) - Quarterly Income Statement

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5009.T
Financials

1507 (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	14,852	17,465	18,295	13,007	13,145	16,907	19,015	14,051	15,100	20,074	17,929	11,108	11,377	14,204	11,812	8,173	8,202	15,689	16,066	12,053	12,850	16,511	17,988	13,615	12,949	18,698	16,910	10,409	10,817	15,976	13,892	9,242	8,196	11,512	14,390	11,736	12,471	16,127	24,376	20,453	18,193	30,624	28,364	19,798	21,609	30,767	27,538	18,008	19,283	29,993	24,094	17,340	16,975	26,260	21,787	15,228	16,872	24,357	21,859	15,214	13,706	18,222	22,764	30,015
Cost of Revenue Numbers are in millions	13,704	16,397	16,867	11,742	12,063	15,900	17,700	13,142	14,154	19,015	16,769	10,209	10,449	13,117	10,701	7,178	7,249	14,731	14,968	11,105	12,004	15,472	16,968	12,698	12,085	17,479	15,681	9,583	10,011	14,696	12,786	8,341	7,444	10,270	13,206	11,098	11,657	14,744	23,432	19,611	17,519	29,337	27,410	18,783	20,819	29,397	26,401	17,102	18,399	28,565	22,924	16,495	16,103	24,858	20,668	14,392	15,921	23,063	20,658	14,200	12,756	17,241	21,660	28,317
Gross Profit Numbers are in millions	1,148	1,068	1,428	1,265	1,082	1,007	1,315	909	946	1,059	1,160	899	928	1,087	1,111	995	953	958	1,098	948	846	1,039	1,020	917	864	1,219	1,229	826	806	1,280	1,106	901	752	1,242	1,184	638	814	1,383	944	842	674	1,287	954	1,015	790	1,370	1,137	906	884	1,428	1,170	845	872	1,402	1,119	836	951	1,294	1,201	1,014	950	981	1,104	1,698
Gross Profit Ratio Numbers are in millions	0.077	0.061	0.078	0.097	0.082	0.06	0.069	0.065	0.063	0.053	0.065	0.081	0.082	0.077	0.094	0.122	0.116	0.061	0.068	0.079	0.066	0.063	0.057	0.067	0.067	0.065	0.073	0.079	0.075	0.08	0.08	0.097	0.092	0.108	0.082	0.054	0.065	0.086	0.039	0.041	0.037	0.042	0.034	0.051	0.037	0.045	0.041	0.05	0.046	0.048	0.049	0.049	0.051	0.053	0.051	0.055	0.056	0.053	0.055	0.067	0.069	0.054	0.048	0.057
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	136	0	0	0	20	0	0	0	-108	0	0	0	-66	0	0	0	-103	0	0	0	-143	0	0	0	-125	0	0	0	-76	0	0	0	-123	0	0	0	-217	0	0	0	-183	0	0	0	-249	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	941	0	0	0	1,008	0	0	0	1,038	0	0	0	1,040	0	0	0	1,061	0	0	0	1,079	0	0	0	1,025	0	0	0	967	0	0	0	987	0	0	0	1,085	0	0	0	1,131	0	0	0	1,159	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,024	1,077	1,025	921	907	1,028	1,109	820	881	930	901	842	849	974	890	799	827	958	878	825	843	936	887	830	829	900	879	795	801	891	833	758	764	864	831	771	769	868	859	817	790	948	882	803	811	910	896	792	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	3	5	5	9	2	5	10	8	5	11	14	18	14	16	14	15	24	1	22	18	19	26	-1	16	16	-5	21	22	33	13	23	26	36	33	29	26	37	23	24	27	37	14	17	40	35	6	49	35	30	20	23	35	50	29	28	30	36	31	31	30	43	34	16	32
Operating Expenses Numbers are in millions	1,021	1,072	1,020	921	907	1,028	1,109	820	881	935	901	842	849	974	890	799	827	963	878	825	843	960	867	830	829	905	879	795	801	895	833	758	764	875	831	771	769	880	859	817	790	954	882	803	811	915	896	792	836	949	883	770	795	937	881	784	831	990	911	814	821	975	909	902
Operating Income Numbers are in millions	127	-4	408	345	174	-21	206	89	64	123	259	57	78	113	221	197	124	-4	220	123	2	99	132	88	34	314	350	31	4	386	272	142	-12	368	352	-133	44	502	85	26	-117	334	71	211	-21	453	242	115	46	481	285	77	75	466	238	51	118	304	289	199	129	6	194	795
Operating Income Ratio Numbers are in millions	0.009	-0	0.022	0.027	0.013	-0.001	0.011	0.006	0.004	0.006	0.014	0.005	0.007	0.008	0.019	0.024	0.015	-0	0.014	0.01	0	0.006	0.007	0.006	0.003	0.017	0.021	0.003	0	0.024	0.02	0.015	-0.001	0.032	0.024	-0.011	0.004	0.031	0.003	0.001	-0.006	0.011	0.003	0.011	-0.001	0.015	0.009	0.006	0.002	0.016	0.012	0.004	0.004	0.018	0.011	0.003	0.007	0.012	0.013	0.013	0.009	0	0.009	0.026
Total Other Income Expenses Net Numbers are in millions	87	-44	17	44	38	270	16	45	69	1,798	28	31	-10	8	35	35	214	465	-22	28	48	-563	22	9	39	21	40	19	42	25	25	-23	51	40	-31	-15	51	38	34	38	46	38	30	46	37	-13	57	34	33	119	73	143	66	-172	63	31	5	27	28	16	64	113	29	20
Income Before Tax Numbers are in millions	214	-48	425	389	214	249	222	134	135	1,922	286	89	68	122	256	231	339	461	197	151	51	-485	175	97	73	335	390	50	47	410	298	120	39	407	322	-148	96	541	119	63	-70	371	102	258	16	442	298	148	81	598	360	218	143	293	301	83	125	331	318	216	193	119	224	816
Income Before Tax Ratio Numbers are in millions	0.014	-0.003	0.023	0.03	0.016	0.015	0.012	0.01	0.009	0.096	0.016	0.008	0.006	0.009	0.022	0.028	0.041	0.029	0.012	0.013	0.004	-0.029	0.01	0.007	0.006	0.018	0.023	0.005	0.004	0.026	0.021	0.013	0.005	0.035	0.022	-0.013	0.008	0.034	0.005	0.003	-0.004	0.012	0.004	0.013	0.001	0.014	0.011	0.008	0.004	0.02	0.015	0.013	0.008	0.011	0.014	0.005	0.007	0.014	0.015	0.014	0.014	0.007	0.01	0.027
Income Tax Expense Numbers are in millions	73	-2	145	157	73	112	129	51	54	155	100	60	12	45	91	78	101	135	84	58	18	-138	68	38	15	105	129	8	-154	118	98	32	12	136	90	-44	44	172	39	25	-16	176	26	76	9	109	-350	16	12	12	9	6	11	11	10	7	12	11	11	8	13	66	17	10
Net Income Numbers are in millions	140	-45	279	233	140	136	94	83	80	1,767	187	28	56	76	166	152	238	327	112	95	31	-346	107	59	57	229	260	43	201	291	201	88	26	271	231	-103	51	370	80	37	-54	196	76	181	7	334	649	132	68	587	351	212	131	282	290	75	113	321	306	207	180	52	206	805
Net Income Ratio Numbers are in millions	0.009	-0.003	0.015	0.018	0.011	0.008	0.005	0.006	0.005	0.088	0.01	0.003	0.005	0.005	0.014	0.019	0.029	0.021	0.007	0.008	0.002	-0.021	0.006	0.004	0.004	0.012	0.015	0.004	0.019	0.018	0.014	0.01	0.003	0.024	0.016	-0.009	0.004	0.023	0.003	0.002	-0.003	0.006	0.003	0.009	0	0.011	0.024	0.007	0.004	0.02	0.015	0.012	0.008	0.011	0.013	0.005	0.007	0.013	0.014	0.014	0.013	0.003	0.009	0.027
EPS Numbers are in millions	21.26	-6.83	42.38	35.4	21.29	20.68	14.29	12.63	12.17	228.39	23.39	3.58	7.03	9.53	20.82	18.96	29.73	40.78	13.97	11.45	3.86	-41.72	12.9	6.75	6.62	26.21	29.75	4.92	23.04	33.3	23	10.07	3.05	31.01	26.43	-11.79	5.91	42.34	9.15	4.23	-6.18	22.43	8.7	20.71	0.88	38.22	74.26	15.1	7.79	67.17	40.16	24.26	15.1	32.27	33.18	8.58	12.9	36.73	35.01	23.68	20.59	5.95	23.57	92.1
EPS Diluted Numbers are in millions	21.26	-6.83	42.38	35.4	21.29	20.68	14.29	12.63	12.17	227.18	23.39	3.51	7.03	9.53	20.82	18.96	29.73	40.78	13.97	11.45	3.86	-41.72	12.9	6.75	6.62	26.21	29.75	4.92	23.04	33.3	23	10.07	3.05	31.01	26.43	-11.79	5.91	42.34	9.15	4.23	-6.18	22.43	8.7	20.71	0.88	38.22	74.26	15.1	7.79	67.17	40.16	24.26	15.1	32.27	33.18	8.58	12.9	36.73	35.01	23.68	20.59	5.95	23.57	92.1
EBITDA Numbers are in millions	365	245	645	583	400	233	458	289	251	307	456	252	266	296	407	379	468	145	381	279	174	240	283	238	189	442	491	173	158	516	409	279	129	497	478	-18	171	614	194	139	9	428	176	333	91	530	365	220	149	576	379	184	199	562	337	152	227	403	390	295	242	129	299	833
EBITDA Ratio Numbers are in millions	0.025	0.014	0.035	0.045	0.03	0.014	0.024	0.021	0.017	0.015	0.025	0.023	0.023	0.021	0.034	0.046	0.057	0.009	0.024	0.023	0.014	0.015	0.016	0.017	0.015	0.024	0.029	0.017	0.015	0.032	0.029	0.03	0.016	0.043	0.033	-0.002	0.014	0.038	0.008	0.007	0	0.014	0.006	0.017	0.004	0.017	0.013	0.012	0.008	0.019	0.016	0.011	0.012	0.021	0.015	0.01	0.013	0.017	0.018	0.019	0.018	0.007	0.013	0.028

Fuji Kosan Company, Ltd.

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