Fujikura Ltd. (5803.T) - Quarterly Income Statement

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5803.T
Financials

5430 (JPY) • At close November 1, 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	218,330	200,769	207,057	201,727	190,207	193,665	213,721	218,161	180,906	174,518	167,739	165,405	162,688	165,763	177,461	170,604	129,908	154,188	174,627	181,122	162,377	157,364	189,804	185,967	177,643	175,159	205,122	193,261	166,510	172,312	176,272	159,567	145,644	154,530	178,747	176,806	168,445	169,560	179,119	160,696	152,135	151,297	157,145	146,283	136,255	127,685	123,764	118,990	120,679	121,705	119,090	135,296	132,990	133,553	134,154	128,447	125,677	129,385	132,639	128,570	112,932	104,195	139,564	171,597
Cost of Revenue Numbers are in millions	166,624	156,413	160,435	158,595	153,610	155,052	166,344	168,749	145,289	140,756	136,856	134,822	131,328	137,695	146,619	141,105	109,214	136,356	147,002	151,985	137,454	129,722	155,480	154,794	145,774	146,825	166,957	157,651	135,111	139,129	140,342	129,053	116,626	125,593	144,721	144,162	137,444	141,282	147,030	134,210	124,837	126,319	130,557	121,516	114,664	108,857	104,782	101,005	100,438	101,555	99,765	114,923	112,154	112,176	111,829	107,275	105,461	109,628	109,146	104,782	94,273	93,763	124,733	143,932
Gross Profit Numbers are in millions	51,706	44,356	46,622	43,132	36,597	38,613	47,377	49,412	35,617	33,762	30,883	30,583	31,360	28,068	30,842	29,499	20,694	17,832	27,625	29,137	24,923	27,642	34,324	31,173	31,869	28,334	38,165	35,610	31,399	33,183	35,930	30,514	29,018	28,937	34,026	32,644	31,001	28,278	32,089	26,486	27,298	24,978	26,588	24,767	21,591	18,828	18,982	17,985	20,241	20,150	19,325	20,373	20,836	21,377	22,325	21,172	20,216	19,757	23,493	23,788	18,659	10,432	14,831	27,665
Gross Profit Ratio Numbers are in millions	0.237	0.221	0.225	0.214	0.192	0.199	0.222	0.226	0.197	0.193	0.184	0.185	0.193	0.169	0.174	0.173	0.159	0.116	0.158	0.161	0.153	0.176	0.181	0.168	0.179	0.162	0.186	0.184	0.189	0.193	0.204	0.191	0.199	0.187	0.19	0.185	0.184	0.167	0.179	0.165	0.179	0.165	0.169	0.169	0.158	0.147	0.153	0.151	0.168	0.166	0.162	0.151	0.157	0.16	0.166	0.165	0.161	0.153	0.177	0.185	0.165	0.1	0.106	0.161
Reseach & Development Expenses Numbers are in millions	43	4,400	4,200	4,200	4,300	3,400	3,700	3,500	4,400	16,413	13,200	3,900	4,100	4,300	0	0	0	17,296	0	0	0	17,466	0	0	0	16,291	0	0	0	15,614	0	0	0	16,210	0	0	0	15,226	0	0	0	14,654	0	0	0	14,917	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	6,827	0	0	0	-1,857	0	0	0	413	0	0	0	-2,496	0	0	0	1,180	0	0	0	2,780	0	0	0	2,506	0	0	0	5,306	0	0	0	4,270	0	0	0	3,137	0	0	0	3,294	0	0	0	1,200	0	0	0	0	0	0	0	4,015	4,115	3,911	3,475	3,873	4,069	3,792	3,324	3,140	4,210	4,714
Selling & Marketing Expenses Numbers are in millions	0	19,489	0	0	0	23,416	0	0	0	20,453	0	0	0	19,159	0	0	0	18,813	0	0	0	18,727	0	0	0	18,513	0	0	0	16,946	0	0	0	16,592	0	0	0	17,254	0	0	0	15,057	0	0	0	15,006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	27,254	26,316	21,756	20,726	24,025	21,559	22,420	21,946	24,331	20,866	21,532	21,667	17,579	16,663	22,431	21,222	20,065	19,993	24,768	23,657	24,629	21,507	24,449	24,463	24,302	21,019	25,881	25,094	24,395	22,252	23,834	22,372	23,331	20,862	24,082	23,480	23,117	20,391	23,039	21,564	21,592	18,351	19,340	18,966	18,760	16,206	17,789	16,828	0	0	0	0	0	4,015	4,115	3,911	3,475	3,873	4,069	3,792	3,324	3,140	4,210	4,714
Other Expenses Numbers are in millions	0	-857	-1,312	-239	-823	-1,140	-737	-66	-482	-1,349	-841	-1,046	-755	-208	-842	217	-1,049	1,252	-565	-1,167	-719	75	-1,388	-427	-431	371	-214	-848	-401	-196	-154	-281	-966	210	-694	-813	-1,187	393	-1,039	-600	-193	-291	-771	-725	-957	-309	-1,594	-645	56	-1,948	100	-229	-389	-355	-423	-288	123	-1,239	564	-724	-329	-1,681	-34	-298
Operating Expenses Numbers are in millions	27,254	26,316	25,956	24,926	24,025	24,959	26,120	25,446	24,331	23,422	21,532	21,667	21,679	20,963	22,431	21,222	20,065	23,116	24,768	23,657	24,629	24,113	24,449	24,463	24,302	23,793	25,881	25,094	24,395	24,875	23,834	22,372	23,331	23,294	24,082	23,480	23,117	22,879	23,039	21,564	21,592	20,511	19,340	18,966	18,760	17,904	17,789	16,828	17,014	-1,021	16,867	17,502	17,374	18,649	10,883	10,705	10,272	18,341	10,008	10,686	10,345	18,038	11,691	12,290
Operating Income Numbers are in millions	24,452	18,040	20,665	18,206	12,572	13,654	21,257	23,967	11,285	10,340	9,351	8,916	9,681	7,105	8,411	8,277	629	-5,284	2,857	5,479	294	3,527	9,876	6,710	7,566	4,540	12,285	10,514	7,004	8,306	12,096	8,141	5,687	5,641	9,945	9,164	7,882	5,397	9,051	4,922	5,705	4,466	7,247	5,801	2,831	922	1,193	1,157	3,227	21,171	2,458	2,871	3,462	2,728	11,442	10,467	9,944	1,416	13,485	13,102	8,314	-7,606	3,140	15,375
Operating Income Ratio Numbers are in millions	0.112	0.09	0.1	0.09	0.066	0.071	0.099	0.11	0.062	0.059	0.056	0.054	0.06	0.043	0.047	0.049	0.005	-0.034	0.016	0.03	0.002	0.022	0.052	0.036	0.043	0.026	0.06	0.054	0.042	0.048	0.069	0.051	0.039	0.037	0.056	0.052	0.047	0.032	0.051	0.031	0.037	0.03	0.046	0.04	0.021	0.007	0.01	0.01	0.027	0.174	0.021	0.021	0.026	0.02	0.085	0.081	0.079	0.011	0.102	0.102	0.074	-0.073	0.022	0.09
Total Other Income Expenses Net Numbers are in millions	2,223	-3,929	-4,149	-236	3,046	-21,109	-4,096	4,696	1,088	6,841	3,383	3,647	-483	-15,702	-2,678	-464	-4,404	-19,861	-2,104	-526	-619	-3,892	-3,329	-5,432	-4,520	-4,546	-78	-1,653	608	-188	-923	-3,584	-1,206	-10,231	-1,473	-2,742	-997	-2,023	-1,666	-816	-336	-926	-4,918	-1,623	54	2,763	3,067	-3,357	-3,066	-26,237	-3,916	-1,357	-1,782	223	-7,067	-7,838	-5,453	-5,686	-6,578	-8,178	-7,530	-4,994	-9,299	-10,422
Income Before Tax Numbers are in millions	26,675	14,111	16,516	17,970	15,618	-7,455	17,161	28,663	12,373	17,179	12,735	12,563	9,198	-8,597	5,733	7,813	-3,775	-25,144	753	4,953	-325	-364	6,547	1,277	3,047	-5	12,207	8,862	7,612	8,119	11,173	4,558	4,481	-4,588	8,471	6,422	6,886	3,375	7,384	4,106	5,370	3,540	2,330	4,178	2,885	3,687	4,260	-2,200	161	-5,066	-1,458	1,514	1,680	2,951	4,375	2,629	4,491	-4,270	6,907	4,924	784	-12,600	-6,159	4,953
Income Before Tax Ratio Numbers are in millions	0.122	0.07	0.08	0.089	0.082	-0.038	0.08	0.131	0.068	0.098	0.076	0.076	0.057	-0.052	0.032	0.046	-0.029	-0.163	0.004	0.027	-0.002	-0.002	0.034	0.007	0.017	-0	0.06	0.046	0.046	0.047	0.063	0.029	0.031	-0.03	0.047	0.036	0.041	0.02	0.041	0.026	0.035	0.023	0.015	0.029	0.021	0.029	0.034	-0.018	0.001	-0.042	-0.012	0.011	0.013	0.022	0.033	0.02	0.036	-0.033	0.052	0.038	0.007	-0.121	-0.044	0.029
Income Tax Expense Numbers are in millions	6,643	-1,409	5,121	3,319	4,072	-2,220	1,834	4,753	3,807	4,042	3,505	1,583	2,415	685	2,084	1,801	738	12,148	2,157	1,647	1,352	2,312	2,326	1,293	1,633	564	5,091	-705	2,592	2,591	3,003	1,787	3,922	-840	1,256	1,632	2,593	824	2,179	1,545	2,362	3,064	2,388	1,207	2,364	183	724	429	1,205	-97	513	638	1,373	1,160	1,466	1,024	1,464	887	2,971	914	564	4,851	1,809	1,843
Net Income Numbers are in millions	19,113	15,214	10,613	14,072	11,112	-5,605	14,706	23,530	8,260	12,924	8,989	10,619	6,569	-9,467	3,352	5,489	-4,743	-37,389	-1,935	2,911	-2,097	-2,697	3,697	-513	966	-871	6,576	8,567	4,087	4,410	6,670	1,934	-114	-4,055	6,823	4,602	3,947	2,415	4,304	2,597	2,885	165	-307	2,918	552	3,971	3,158	-2,899	-1,181	-5,242	-2,006	849	167	1,653	2,778	1,900	3,051	-5,028	3,685	3,797	111	-16,633	-7,004	2,641
Net Income Ratio Numbers are in millions	0.088	0.076	0.051	0.07	0.058	-0.029	0.069	0.108	0.046	0.074	0.054	0.064	0.04	-0.057	0.019	0.032	-0.037	-0.242	-0.011	0.016	-0.013	-0.017	0.019	-0.003	0.005	-0.005	0.032	0.044	0.025	0.026	0.038	0.012	-0.001	-0.026	0.038	0.026	0.023	0.014	0.024	0.016	0.019	0.001	-0.002	0.02	0.004	0.031	0.026	-0.024	-0.01	-0.043	-0.017	0.006	0.001	0.012	0.021	0.015	0.024	-0.039	0.028	0.03	0.001	-0.16	-0.05	0.015
EPS Numbers are in millions	69.29	55.16	38.48	51.02	40.29	-20.32	53.32	85.32	29.96	46.88	32.6	38.52	23.84	-34.37	12.17	19.93	-17.22	-135.79	-7.03	10.2	-7.35	-9.45	12.96	-1.8	3.39	-3.05	23.05	30.03	14.33	15.46	23.38	6.55	-0.39	-13.73	23.11	14.89	12.77	7.81	13.92	7.98	8.86	0.51	-0.92	8.66	1.63	11.79	9.38	-8.17	-3.28	-14.54	-5.56	2.35	0.46	4.58	7.7	5.27	8.46	-13.94	10.22	10.53	0.31	-46.12	-19.42	7.02
EPS Diluted Numbers are in millions	69.29	55.16	38.48	51.02	40.29	-20.32	53.32	85.32	29.96	46.88	32.6	38.52	23.84	-34.36	12.17	19.93	-17.22	-135.78	-7.03	10.2	-7.35	-9.45	12.96	-1.8	3.39	-3.05	23.05	30.03	14.33	15.46	23.38	6.55	-0.39	-13.73	23.11	14.89	12.77	7.81	13.92	7.98	8.86	0.51	-0.91	8.66	1.63	11.79	9.38	-8.04	-3.28	-14.54	-5.56	2.35	0.46	4.58	7.7	5.27	8.46	-13.94	10.22	10.53	0.31	-46.12	-19.42	7.02
EBITDA Numbers are in millions	30,491.75	24,600	18,317	19,601	16,523	12,989	18,086	26,763	13,114	9,190	9,410	8,050	9,935	6,261	6,626	8,887	-147	-3,859	3,267	4,945	1,925	4,912	9,760	5,404	5,996	5,960	13,034	10,831	8,212	9,788	12,823	8,017	5,193	2,801	10,328	7,832	7,840	5,263	9,136	5,044	6,081	1,298	7,521	5,280	3,526	275	876	699	3,593	17,295	3,664	3,901	2,598	11,042	18,145	16,499	17,643	7,303	22,075	20,089	15,160	-1,334	10,344	15,837
EBITDA Ratio Numbers are in millions	0.14	0.123	0.088	0.097	0.087	0.067	0.085	0.123	0.072	0.053	0.056	0.049	0.061	0.038	0.037	0.052	-0.001	-0.025	0.019	0.027	0.012	0.031	0.051	0.029	0.034	0.034	0.064	0.056	0.049	0.057	0.073	0.05	0.036	0.018	0.058	0.044	0.047	0.031	0.051	0.031	0.04	0.009	0.048	0.036	0.026	0.002	0.007	0.006	0.03	0.142	0.031	0.029	0.02	0.083	0.135	0.128	0.14	0.056	0.166	0.156	0.134	-0.013	0.074	0.092

Fujikura Ltd.

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