Fuji Oil Company, Ltd. (5017.T) - Quarterly Income Statement

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5017.T
Financials

280 (JPY) • At close December 20, 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	235,478	187,837	216,182	195,931	123,780	170,626	235,464	236,216	208,557	169,323	167,298	103,059	45,622	83,640	98,354	86,667	75,951	119,864	130,695	126,476	85,329	125,073	131,897	146,836	137,834	127,083	123,393	107,196	66,100	119,345	108,107	99,003	93,075	94,430	113,836	121,313	95,943	131,594	171,770	178,842	183,973	192,616	188,698	192,977	128,651	202,809	206,105	187,871	183,243	190,420	184,943	178,098	148,189	148,568	139,529	143,669	139,381	143,994	171,485	165,404	113,901	114,482	167,982	320,122
Cost of Revenue Numbers are in millions	227,700	177,350	219,196	185,183	119,878	166,895	248,375	236,446	189,200	157,627	159,875	102,473	45,210	80,540	96,732	84,536	71,349	144,082	127,284	127,378	88,007	117,120	143,501	141,443	130,955	122,000	116,007	101,718	69,275	111,444	101,003	95,628	88,747	91,361	115,455	130,443	93,617	132,320	188,658	179,232	182,873	193,545	188,318	194,261	130,597	196,512	202,455	181,619	192,245	186,289	181,397	178,318	144,767	141,787	135,742	144,542	138,555	143,905	175,511	162,828	111,135	110,885	215,309	319,025
Gross Profit Numbers are in millions	7,778	10,487	-3,014	10,748	3,902	3,731	-12,911	-230	19,357	11,696	7,423	586	412	3,100	1,622	2,131	4,602	-24,218	3,411	-902	-2,678	7,953	-11,604	5,393	6,879	5,083	7,386	5,478	-3,175	7,901	7,104	3,375	4,328	3,069	-1,619	-9,130	2,326	-726	-16,888	-390	1,100	-929	380	-1,284	-1,946	6,297	3,650	6,252	-9,002	4,131	3,546	-220	3,422	6,781	3,787	-873	826	89	-4,026	2,576	2,766	3,597	-47,327	1,097
Gross Profit Ratio Numbers are in millions	0.033	0.056	-0.014	0.055	0.032	0.022	-0.055	-0.001	0.093	0.069	0.044	0.006	0.009	0.037	0.016	0.025	0.061	-0.202	0.026	-0.007	-0.031	0.064	-0.088	0.037	0.05	0.04	0.06	0.051	-0.048	0.066	0.066	0.034	0.047	0.033	-0.014	-0.075	0.024	-0.006	-0.098	-0.002	0.006	-0.005	0.002	-0.007	-0.015	0.031	0.018	0.033	-0.049	0.022	0.019	-0.001	0.023	0.046	0.027	-0.006	0.006	0.001	-0.023	0.016	0.024	0.031	-0.282	0.003
Reseach & Development Expenses Numbers are in millions	0	1,081	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	439	0	0	0	411	0	0	0	433	0	0	0	421	0	0	0	437	0	0	0	448	0	0	0	451	0	0	0	471	0	0	0	518	0	0	0	513	0	0	0	1,279	786	920	1,053	1,451	1,262	1,409	1,433	1,473	1,313	1,212	1,303	1,324	1,208	1,221	1,316	1,224	1,235	1,282	1,301	0	0	1,630
Selling & Marketing Expenses Numbers are in millions	0	1,983	0	0	0	943	0	0	0	515	0	0	0	699	0	0	0	369	0	0	0	241	0	0	0	238	0	0	0	15	0	0	0	283	0	0	0	304	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
SG&A Numbers are in millions	1,654	2,422	1,102	1,165	1,234	1,354	911	1,190	1,462	948	1,159	1,016	1,064	1,120	1,031	1,102	1,103	806	1,031	1,121	1,029	689	750	967	989	689	883	802	865	486	946	876	958	801	851	864	929	817	771	861	973	1,279	786	920	1,053	1,451	1,262	1,409	1,433	1,473	1,313	1,212	1,303	1,324	1,208	1,221	1,316	1,224	1,235	1,282	1,301	0	0	1,630
Other Expenses Numbers are in millions	1	-64	-124	16	-151	-59	-113	-38	-160	607	-13	-105	-210	-76	-139	-5	-149	-101	-135	-50	-367	-175	-192	-80	-176	-278	-206	-128	-232	-263	-119	-181	-203	-117	-213	-112	-144	-203	-223	-160	-93	-248	-200	-164	-402	-129	-345	82	-75	61	-87	-42	-79	122	34	241	317	87	-19	134	-4	71	27	95
Operating Expenses Numbers are in millions	1,655	2,422	1,102	1,165	1,234	1,354	911	1,190	1,462	1,338	1,159	1,016	1,064	1,120	1,031	1,102	1,103	1,100	1,031	1,121	1,029	1,039	750	967	989	1,034	883	802	865	987	946	876	958	801	851	864	929	817	771	861	973	1,279	786	920	1,053	1,472	1,298	1,417	1,461	1,486	1,374	1,267	1,470	1,268	1,303	2,075	1,508	1,268	1,139	2,638	1,341	1,356	1,356	1,630
Operating Income Numbers are in millions	6,123	8,065	-4,116	9,583	2,667	2,375	-13,821	-1,421	17,895	10,358	6,264	-431	-652	1,980	590	1,030	3,498	-25,319	2,381	-2,022	-3,708	6,914	-12,353	4,426	5,889	4,049	6,504	4,674	-4,039	6,914	6,158	2,499	3,369	2,268	-2,470	-9,993	1,396	-1,543	-17,660	-1,250	126	-2,208	-407	-2,204	-2,998	4,824	2,353	4,835	-10,464	2,647	2,170	-1,487	1,951	5,512	2,482	-2,949	-683	-1,179	-5,165	-63	1,422	2,241	-48,684	-534
Operating Income Ratio Numbers are in millions	0.026	0.043	-0.019	0.049	0.022	0.014	-0.059	-0.006	0.086	0.061	0.037	-0.004	-0.014	0.024	0.006	0.012	0.046	-0.211	0.018	-0.016	-0.043	0.055	-0.094	0.03	0.043	0.032	0.053	0.044	-0.061	0.058	0.057	0.025	0.036	0.024	-0.022	-0.082	0.015	-0.012	-0.103	-0.007	0.001	-0.011	-0.002	-0.011	-0.023	0.024	0.011	0.026	-0.057	0.014	0.012	-0.008	0.013	0.037	0.018	-0.021	-0.005	-0.008	-0.03	-0	0.012	0.02	-0.29	-0.002
Total Other Income Expenses Net Numbers are in millions	-177	341	675	607	713	-252	-1,243	14	766	904	-82	-29	419	555	-479	1,183	-220	-30	-8	874	-563	-296	-802	-156	-278	-1,489	-713	-287	-269	-1,231	2,084	-405	-1,443	-1,120	509	-442	299	-649	1,690	667	-64	-1,436	-9	-1,399	-225	-11,063	2,692	-2,068	-12,880	-39	-2,030	-1,596	-615	-138	546	-2,124	-1,328	-622	-541	-1,510	-353	-911	-2,078	-1,917
Income Before Tax Numbers are in millions	5,946	8,406	-3,441	10,190	3,380	2,123	-15,064	-1,407	18,661	11,262	6,182	-460	-233	2,535	111	2,213	3,278	-25,349	2,373	-1,148	-4,271	6,618	-13,155	4,270	5,611	2,560	5,791	4,387	-4,308	5,683	8,242	2,094	1,926	1,148	-1,961	-10,435	1,696	-2,192	-15,970	-583	62	-3,644	-416	-3,603	-3,223	-6,239	5,045	2,767	-23,344	2,608	140	-3,083	1,336	5,374	3,028	-5,073	-2,011	-1,801	-5,706	-1,573	1,069	1,330	-50,762	-2,451
Income Before Tax Ratio Numbers are in millions	0.025	0.045	-0.016	0.052	0.027	0.012	-0.064	-0.006	0.089	0.067	0.037	-0.004	-0.005	0.03	0.001	0.026	0.043	-0.211	0.018	-0.009	-0.05	0.053	-0.1	0.029	0.041	0.02	0.047	0.041	-0.065	0.048	0.076	0.021	0.021	0.012	-0.017	-0.086	0.018	-0.017	-0.093	-0.003	0	-0.019	-0.002	-0.019	-0.025	-0.031	0.024	0.015	-0.127	0.014	0.001	-0.017	0.009	0.036	0.022	-0.035	-0.014	-0.013	-0.033	-0.01	0.009	0.012	-0.302	-0.008
Income Tax Expense Numbers are in millions	844	1,660	-1,005	1,860	489	352	-2,391	-173	2,936	1,521	413	-179	-223	287	97	571	639	315	39	93	199	405	-1,847	878	997	407	110	-97	52	555	966	529	371	-441	106	71	113	-940	56	249	9	727	395	-172	42	-5,478	1,168	-1,768	-2,688	40	-2,002	-426	4	-761	576	-1,973	-558	6,009	-1,067	-2,222	5,350	-3,913	-8,020	-940
Net Income Numbers are in millions	5,094	6,748	-2,440	8,324	2,885	1,770	-12,677	-1,238	15,720	9,742	5,763	-290	-12	2,251	11	1,635	2,631	-25,658	2,326	-1,248	-4,478	6,209	-11,309	3,388	4,608	2,157	5,677	4,479	-4,368	5,132	7,269	1,552	1,550	1,597	-2,070	-10,518	1,582	-1,259	-16,031	-842	23	-4,369	-817	-3,438	-3,273	-755	3,866	4,525	-20,661	2,572	2,137	-2,663	1,325	6,135	2,446	-3,108	-1,454	-7,790	-4,643	646	-4,373	5,331	-42,882	-1,752
Net Income Ratio Numbers are in millions	0.022	0.036	-0.011	0.042	0.023	0.01	-0.054	-0.005	0.075	0.058	0.034	-0.003	-0	0.027	0	0.019	0.035	-0.214	0.018	-0.01	-0.052	0.05	-0.086	0.023	0.033	0.017	0.046	0.042	-0.066	0.043	0.067	0.016	0.017	0.017	-0.018	-0.087	0.016	-0.01	-0.093	-0.005	0	-0.023	-0.004	-0.018	-0.025	-0.004	0.019	0.024	-0.113	0.014	0.012	-0.015	0.009	0.041	0.018	-0.022	-0.01	-0.054	-0.027	0.004	-0.038	0.047	-0.255	-0.005
EPS Numbers are in millions	66.02	87.45	-31.62	107.88	37.39	22.94	-164.29	-16.06	204	126.42	74.8	-3.76	-0.16	29.21	0.14	21.22	34.15	-332.95	30.18	-16.19	-58.11	80.57	-146.75	43.96	59.81	27.99	73.67	58.12	-56.68	66.6	94.33	20.14	20.12	20.72	-26.86	-136.49	20.53	-16.34	-208.03	-10.93	0.3	-57.04	-10.58	-44.52	-42.47	-9.78	50.07	58.6	-267.57	33.31	27.68	-34.49	17.17	79.45	31.68	-40.25	-18.83	-100.88	-60.13	8.37	-56.63	69.04	-555.34	-22.69
EPS Diluted Numbers are in millions	66.02	87.45	-31.62	107.88	37.39	22.94	-164.29	-16.05	204	126.39	74.78	-3.76	-0.16	29.21	0.14	21.22	34.15	-332.95	30.18	-16.19	-58.11	80.57	-146.75	43.96	59.81	27.99	73.67	58.12	-56.68	66.6	94.33	20.14	20.12	20.72	-26.86	-136.49	20.53	-16.34	-208.03	-10.93	0.3	-56.69	-10.58	-44.52	-42.47	-9.78	50.07	58.6	-267.57	33.31	27.68	-34.49	17.17	79.45	31.68	-40.25	-18.83	-100.88	-60.13	8.37	-56.63	69.04	-555.34	-22.69
EBITDA Numbers are in millions	8,053	10,880	-1,036	11,477	5,645	4,499	-12,173	2,011	19,668	12,131	7,869	1,582	1,629	3,585	1,999	4,108	5,393	-23,014	4,676	1,172	-2,000	7,401	-12,220	5,027	6,343	3,221	6,400	4,948	-3,746	6,198	9,762	2,585	2,423	1,655	-1,462	-9,896	2,186	-1,601	-15,245	117	812	-2,910	835	-2,645	-2,599	6,903	6,200	3,461	-10,532	3,328	886	-2,369	2,061	8,887	7,231	-833	2,214	2,386	-1,450	2,017	4,523	4,892	-46,557	1,011
EBITDA Ratio Numbers are in millions	0.034	0.054	-0.01	0.054	0.03	0.017	-0.06	0	0.093	0.069	0.039	-0.001	-0.013	0.034	0.006	0.029	0.049	-0.201	0.022	-0.012	-0.041	0.06	-0.093	0.034	0.046	0.026	0.053	0.046	-0.057	0.053	0.081	0.026	0.026	0.017	-0.013	-0.082	0.023	-0.012	-0.089	0.001	0.005	-0.015	0.004	-0.014	-0.021	0.034	0.03	0.019	-0.057	0.018	0.005	-0.012	0.014	0.061	0.052	-0.006	0.016	0.018	-0.008	0.014	0.042	0.05	-0.275	0.003

Fuji Oil Company, Ltd.

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