Fujimi Incorporated (5384.T) - Quarterly Income Statement

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5384.T
Financials

2221 (JPY) • At close September 18, 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	14,738	13,645	12,426	12,127	13,225	13,178	14,119	15,961	15,136	13,077	13,363	12,904	12,387	10,845	10,684	9,992	10,435	9,834	9,690	9,838	9,046	8,599	9,632	9,897	9,266	8,857	9,514	8,697	8,720	8,245	8,593	8,423	7,831	7,378	7,624	8,270	8,483	8,086	8,366	8,820	7,543	6,727	6,771	7,021	6,973	6,322	9,131	8,955	8,004	6,422	6,371	7,361	7,270	6,987	7,744	8,037	8,100	7,743	7,693	7,143	5,598	5,004.482	7,991.853	10,355
Cost of Revenue Numbers are in millions	8,553	7,509	6,887	7,104	7,580	7,382	7,522	8,589	7,713	7,414	6,970	6,566	6,393	6,104	5,862	5,457	5,528	5,414	5,415	5,435	5,324	5,044	5,486	5,868	5,387	5,287	5,410	5,105	5,279	4,973	5,000	4,871	4,724	4,740	4,743	4,852	5,018	4,887	5,071	5,297	4,632	4,395	4,471	4,797	4,599	4,957	5,617	5,208	5,334	4,627	4,518	5,155	5,099	5,036	5,241	5,525	5,560	5,505	5,365	5,196	4,506	4,335.752	6,060.174	7,372
Gross Profit Numbers are in millions	6,185	6,136	5,539	5,023	5,645	5,796	6,597	7,372	7,423	5,663	6,393	6,338	5,994	4,741	4,822	4,535	4,907	4,420	4,275	4,403	3,722	3,555	4,146	4,029	3,879	3,570	4,104	3,592	3,441	3,272	3,593	3,552	3,107	2,638	2,881	3,418	3,465	3,199	3,295	3,523	2,911	2,332	2,300	2,224	2,374	1,365	3,514	3,747	2,670	1,795	1,853	2,206	2,171	1,951	2,503	2,512	2,540	2,238	2,328	1,947	1,092	668.73	1,931.679	2,983
Gross Profit Ratio Numbers are in millions	0.42	0.45	0.446	0.414	0.427	0.44	0.467	0.462	0.49	0.433	0.478	0.491	0.484	0.437	0.451	0.454	0.47	0.449	0.441	0.448	0.411	0.413	0.43	0.407	0.419	0.403	0.431	0.413	0.395	0.397	0.418	0.422	0.397	0.358	0.378	0.413	0.408	0.396	0.394	0.399	0.386	0.347	0.34	0.317	0.34	0.216	0.385	0.418	0.334	0.28	0.291	0.3	0.299	0.279	0.323	0.313	0.314	0.289	0.303	0.273	0.195	0.134	0.242	0.288
Reseach & Development Expenses Numbers are in millions	0	1,381	1,221	1,300	1,110	1,543	1,083	1,277	1,009	4,325	1,062	1,182	1,038	1,104	0	0	0	3,691	0	0	0	3,501	0	0	0	3,342	0	0	0	3,129	0	0	0	3,254	0	0	0	3,210	0	0	0	2,885	0	0	0	2,638	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	2,594	0	0	0	442	0	0	0	723	0	0	0	743	0	0	0	973	0	0	0	903	0	0	0	866	0	0	0	706	0	0	0	0	0	0	0	0	0	0	0	349	0	0	0	568	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	1,403	0	0	0	1,814	0	0	0	1,494	0	0	0	1,196	0	0	0	1,150	0	0	0	1,182	0	0	0	1,087	0	0	0	1,031	0	0	0	0	0	0	0	0	0	0	0	727	0	0	0	773	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,560	3,997	2,156	2,126	3,293	2,256	2,087	2,427	3,271	2,217	3,078	3,179	1,956	1,939	2,601	3,088	2,634	2,123	2,669	2,883	2,378	2,085	2,464	2,795	2,300	1,953	2,489	2,486	2,257	1,737	2,216	2,361	2,196	1,377	2,139	2,473	2,222	1,332	2,117	2,348	2,052	1,076	1,910	1,941	1,988	1,341	2,048	1,958	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	16	11	33	18	9	20	72	-26	13	13	30	48	-54	27	23	18	-34	17	35	13	-40	28	38	15	-6	10	12	5	-85	93	30	1	-35	16	30	4	27	18	56	9	19	28	11	13	65	5	21	12	5	8	24	16	18	9	5	18	15	11	22	51	13.22	26.186	16
Operating Expenses Numbers are in millions	3,560	3,997	3,377	3,426	3,293	3,799	3,170	3,704	3,271	3,077	3,078	3,179	2,994	3,043	2,601	3,088	2,634	2,881	2,669	2,883	2,378	2,740	2,464	2,795	2,300	2,602	2,489	2,486	2,257	2,473	2,216	2,361	2,196	2,265	2,139	2,473	2,222	2,282	2,117	2,348	2,052	2,090	1,910	1,941	1,988	2,075	2,048	1,958	1,717	1,971	1,724	1,667	1,708	1,749	1,620	1,734	1,626	1,645	1,478	1,528	1,454	1,712.595	1,716.605	1,951
Operating Income Numbers are in millions	2,625	2,139	2,160	1,598	2,351	1,997	3,427	3,667	4,152	2,586	3,315	3,159	2,999	1,700	2,221	1,446	2,272	1,538	1,606	1,520	1,343	816	1,681	1,235	1,578	968	1,615	1,106	1,183	800	1,378	1,189	911	372	743	945	1,242	917	1,178	1,176	857	242	390	283	385	-712	1,468	1,788	952	-178	130	539	462	203	883	777	913	593	848	417	-362	-1,043.865	215.074	1,032
Operating Income Ratio Numbers are in millions	0.178	0.157	0.174	0.132	0.178	0.152	0.243	0.23	0.274	0.198	0.248	0.245	0.242	0.157	0.208	0.145	0.218	0.156	0.166	0.155	0.148	0.095	0.175	0.125	0.17	0.109	0.17	0.127	0.136	0.097	0.16	0.141	0.116	0.05	0.097	0.114	0.146	0.113	0.141	0.133	0.114	0.036	0.058	0.04	0.055	-0.113	0.161	0.2	0.119	-0.028	0.02	0.073	0.064	0.029	0.114	0.097	0.113	0.077	0.11	0.058	-0.065	-0.209	0.027	0.1
Total Other Income Expenses Net Numbers are in millions	343	119	-135	227	252	29	-172	179	227	46	78	65	133	-389	17	-36	11	-346	-9	50	61	38	46	98	145	-638	-34	1	-40	-82	253	53	-2	-241	27	187	66	95	172	182	68	-305	175	3	111	144	201	16	-9	-22	27	4	16	-36	-46	46	21	-166	-1	43	91	37.465	-126.203	-98
Income Before Tax Numbers are in millions	2,968	2,258	2,025	1,825	2,605	2,026	3,255	3,846	4,380	2,633	3,392	3,225	3,132	1,310	2,238	1,411	2,283	1,192	1,598	1,570	1,404	853	1,728	1,332	1,724	329	1,581	1,107	1,143	718	1,630	1,243	909	132	769	1,133	1,308	1,012	1,349	1,358	926	-62	564	286	497	-567	1,667	1,805	944	-198	156	543	479	166	837	824	935	427	849	462	-271	-1,006.4	88.871	934
Income Before Tax Ratio Numbers are in millions	0.201	0.165	0.163	0.15	0.197	0.154	0.231	0.241	0.289	0.201	0.254	0.25	0.253	0.121	0.209	0.141	0.219	0.121	0.165	0.16	0.155	0.099	0.179	0.135	0.186	0.037	0.166	0.127	0.131	0.087	0.19	0.148	0.116	0.018	0.101	0.137	0.154	0.125	0.161	0.154	0.123	-0.009	0.083	0.041	0.071	-0.09	0.183	0.202	0.118	-0.031	0.024	0.074	0.066	0.024	0.108	0.103	0.115	0.055	0.11	0.065	-0.048	-0.201	0.011	0.09
Income Tax Expense Numbers are in millions	890	556	604	274	779	-45	886	815	1,256	746	926	721	832	188	607	207	632	254	477	345	417	215	439	224	493	53	492	212	391	155	553	230	212	-71	365	323	378	122	401	220	206	-94	329	102	148	-39	618	643	380	-143	236	125	200	50	261	222	392	-67	269	176	-88	-234.304	356.784	122
Net Income Numbers are in millions	2,078	1,702	1,420	1,552	1,825	2,071	2,368	3,032	3,123	1,886	2,467	2,503	2,300	1,122	1,630	1,204	1,651	938	1,120	1,226	986	637	1,289	1,109	1,230	275	1,089	896	751	563	1,077	1,014	696	202	405	810	929	890	947	1,138	720	31	235	185	348	-535	1,043	1,156	558	-59	-86	413	275	112	574	596	538	488	578	281	-186	-777.924	-278.4	800
Net Income Ratio Numbers are in millions	0.141	0.125	0.114	0.128	0.138	0.157	0.168	0.19	0.206	0.144	0.185	0.194	0.186	0.103	0.153	0.12	0.158	0.095	0.116	0.125	0.109	0.074	0.134	0.112	0.133	0.031	0.114	0.103	0.086	0.068	0.125	0.12	0.089	0.027	0.053	0.098	0.11	0.11	0.113	0.129	0.095	0.005	0.035	0.026	0.05	-0.085	0.114	0.129	0.07	-0.009	-0.013	0.056	0.038	0.016	0.074	0.074	0.066	0.063	0.075	0.039	-0.033	-0.155	-0.035	0.077
EPS Numbers are in millions	28.01	22.95	19.14	20.92	24.6	27.92	31.86	40.79	42.11	25.43	33.26	33.75	31.01	45.39	65.94	48.7	22.27	37.94	45.31	49.74	13.35	25.84	52.3	44.99	16.64	11.16	44.18	36.35	10.17	22.84	43.69	40.95	9.38	8.16	16.36	31.97	12.23	35.12	37.37	43.87	9.25	1.2	9.06	7.13	4.48	-20.63	40.21	44.57	7.18	-2.27	-3.08	14.78	3.29	4.01	6.66	6.91	6.24	16.98	6.28	3.05	-2.02	-25.34	-3.02	9.01
EPS Diluted Numbers are in millions	28.01	22.92	19.14	20.92	24.6	27.92	31.86	40.79	42.11	25.43	33.26	33.75	31.01	45.39	65.94	48.7	22.27	37.94	45.31	49.74	13.35	25.84	52.3	44.99	16.64	11.16	44.18	36.35	10.17	22.84	43.69	40.95	9.38	8.16	16.36	31.97	12.23	35.12	37.37	43.87	9.25	1.2	9.06	7.13	4.48	-20.63	40.21	44.57	7.18	-2.27	-3.08	14.78	3.29	4.01	6.66	6.91	6.24	16.98	6.28	3.05	-2.02	-25.34	-3.02	9.01
EBITDA Numbers are in millions	3,093	2,697	2,032	1,827	2,610	2,040	3,296	4,037	4,409	2,753	3,392	3,362	2,918	2,136	2,221	1,447	2,272	1,538	1,607	1,520	1,343	777	1,683	1,234	1,579	1,517	1,607	1,096	1,176	708	1,448	1,152	907	339	744	961	1,232	935	1,181	1,191	811	499	413	291	390	-303	1,454	1,789	950	-142	160	545	481	765	1,355	1,302	1,394	1,262	1,479	1,092	329	-163.689	1,029.26	1,053
EBITDA Ratio Numbers are in millions	0.21	0.198	0.164	0.151	0.197	0.155	0.233	0.253	0.291	0.211	0.254	0.261	0.236	0.197	0.208	0.145	0.218	0.156	0.166	0.155	0.148	0.09	0.175	0.125	0.17	0.171	0.169	0.126	0.135	0.086	0.169	0.137	0.116	0.046	0.098	0.116	0.145	0.116	0.141	0.135	0.108	0.074	0.061	0.041	0.056	-0.048	0.159	0.2	0.119	-0.022	0.025	0.074	0.066	0.109	0.175	0.162	0.172	0.163	0.192	0.153	0.059	-0.033	0.129	0.102

Fujimi Incorporated

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TSE:5384.T