Fujisash Co.,Ltd. (5940.T) - Quarterly Income Statement

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5940.T
Financials

638 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	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	25,734	21,914	31,571	25,593	24,580	21,584	31,571	24,860	25,032	20,237	27,038	23,009	22,068	18,315	37,251	17,619	21,140	16,386	41,002	18,508	27,449	14,830	38,669	19,222	24,837	15,526	38,722	19,127	24,193	16,095	35,642	17,934	24,976	15,770	36,332	19,331	24,623	17,418	36,381	18,959	26,307	17,373	37,724	19,527	25,354	16,043	36,332	17,693	24,322	13,779	38,123	16,315	23,740	13,380	36,692	14,905	24,463	13,616	40,396	14,648	24,446	11,676	41,414	16,463	33,665
Cost of Revenue Numbers are in millions	21,754	19,243	25,405	22,262	20,868	19,443	25,405	22,550	21,419	18,572	21,625	20,083	18,936	16,053	31,297	15,118	17,998	14,527	35,167	16,000	23,431	12,846	33,163	16,349	21,309	13,512	32,877	16,358	20,705	13,478	30,247	14,969	20,406	13,035	30,618	16,295	20,659	15,016	31,452	16,060	21,863	14,709	31,958	16,444	21,460	13,775	31,190	15,058	20,559	11,835	33,299	14,067	20,456	11,458	32,699	12,640	21,211	11,791	34,910	12,672	21,092	10,914	36,074	14,723	29,170
Gross Profit Numbers are in millions	3,980	2,671	6,166	3,331	3,712	2,141	6,166	2,310	3,613	1,665	5,413	2,926	3,132	2,262	5,954	2,501	3,142	1,859	5,835	2,508	4,018	1,984	5,506	2,873	3,528	2,014	5,845	2,769	3,488	2,617	5,395	2,965	4,570	2,735	5,714	3,036	3,964	2,402	4,929	2,899	4,444	2,664	5,766	3,083	3,894	2,268	5,142	2,635	3,763	1,944	4,824	2,248	3,284	1,922	3,993	2,265	3,252	1,825	5,486	1,976	3,354	762	5,340	1,740	4,495
Gross Profit Ratio Numbers are in millions	0.155	0.122	0.195	0.13	0.151	0.099	0.195	0.093	0.144	0.082	0.2	0.127	0.142	0.124	0.16	0.142	0.149	0.113	0.142	0.136	0.146	0.134	0.142	0.149	0.142	0.13	0.151	0.145	0.144	0.163	0.151	0.165	0.183	0.173	0.157	0.157	0.161	0.138	0.135	0.153	0.169	0.153	0.153	0.158	0.154	0.141	0.142	0.149	0.155	0.141	0.127	0.138	0.138	0.144	0.109	0.152	0.133	0.134	0.136	0.135	0.137	0.065	0.129	0.106	0.134
Reseach & Development Expenses Numbers are in millions	0	0	346	340	356	267	347	346	343	275	330	329	245	399	375	0	0	0	1,732	0	0	0	1,677	0	0	0	1,469	0	0	0	1,642	0	0	0	1,428	0	0	0	1,186	0	0	0	1,014	0	0	0	890	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	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
Selling & Marketing 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	0
SG&A Numbers are in millions	3,337	3,401	3,926	2,949	3,042	2,960	2,989	2,871	2,932	2,914	3,041	2,833	2,883	2,787	2,914	3,178	3,206	3,249	1,617	3,407	3,442	3,550	1,425	3,443	3,316	3,247	1,846	3,244	3,196	3,199	1,778	3,288	3,199	3,175	2,050	3,029	3,108	2,916	2,944	3,146	3,075	2,753	2,912	2,912	2,799	2,674	2,965	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	61	33	110	26	70	20	-21	40	-77	3	52	74	42	57	159	39	14	28	-13	37	12	-7	-44	24	113	28	-63	14	86	-20	16	10	76	-84	5	34	-57	81	41	23	71	17	30	27	71	87	15	21	161	4	-7	41	61	5	36	33	153	11	16	13	115	-12	30
Operating Expenses Numbers are in millions	3,337	3,401	3,336	3,289	3,398	3,227	3,336	3,217	3,275	3,189	3,371	3,162	3,128	3,186	3,289	3,178	3,206	3,249	3,339	3,407	3,442	3,550	3,093	3,443	3,316	3,247	3,308	3,244	3,196	3,199	3,387	3,288	3,199	3,175	3,459	3,029	3,108	2,916	2,944	3,146	3,075	2,753	2,912	2,912	2,799	2,674	2,965	2,639	2,641	2,497	2,727	2,599	2,492	2,412	2,618	2,524	2,602	2,560	2,874	2,909	3,089	3,159	3,992	3,325	3,935
Operating Income Numbers are in millions	643	-730	2,829	42	314	-1,086	2,828	-907	337	-1,523	2,041	-236	4	-924	2,665	-677	-64	-1,390	2,495	-899	576	-1,566	2,412	-570	212	-1,233	2,536	-476	292	-582	2,008	-322	1,369	-440	2,255	8	855	-515	1,986	-246	1,367	-89	2,854	171	1,094	-406	2,176	-4	1,122	-554	2,098	-351	791	-490	1,373	-258	649	-735	2,613	-933	265	-2,397	1,348	-1,586	559
Operating Income Ratio Numbers are in millions	0.025	-0.033	0.09	0.002	0.013	-0.05	0.09	-0.036	0.013	-0.075	0.075	-0.01	0	-0.05	0.072	-0.038	-0.003	-0.085	0.061	-0.049	0.021	-0.106	0.062	-0.03	0.009	-0.079	0.065	-0.025	0.012	-0.036	0.056	-0.018	0.055	-0.028	0.062	0	0.035	-0.03	0.055	-0.013	0.052	-0.005	0.076	0.009	0.043	-0.025	0.06	-0	0.046	-0.04	0.055	-0.022	0.033	-0.037	0.037	-0.017	0.027	-0.054	0.065	-0.064	0.011	-0.205	0.033	-0.096	0.017
Total Other Income Expenses Net Numbers are in millions	-70	146	-161	26	40	24	-154	-101	-213	200	-3,537	30	-27	43	355	29	79	51	-2	22	44	-11	237	-68	-55	-259	191	35	138	-4	12	70	-119	-188	-379	-94	-198	-62	-290	-188	-81	-101	-198	-150	-161	-130	-148	-103	-174	-138	-48	-148	-180	-150	-411	-396	698	-302	-545	-273	-244	-124	-217	-1,011	-388
Income Before Tax Numbers are in millions	573	-584	2,674	68	354	-1,062	2,674	-1,008	124	-1,323	-1,496	-206	-23	-881	3,020	-648	15	-1,339	2,495	-877	620	-1,577	2,649	-638	157	-1,492	2,727	-441	430	-586	2,020	-252	1,250	-628	1,876	-86	657	-577	1,696	-434	1,286	-190	2,656	21	933	-536	2,028	-107	948	-692	2,050	-499	611	-640	962	-654	1,347	-1,037	2,068	-1,206	21	-2,521	1,131	-2,597	171
Income Before Tax Ratio Numbers are in millions	0.022	-0.027	0.085	0.003	0.014	-0.049	0.085	-0.041	0.005	-0.065	-0.055	-0.009	-0.001	-0.048	0.081	-0.037	0.001	-0.082	0.061	-0.047	0.023	-0.106	0.069	-0.033	0.006	-0.096	0.07	-0.023	0.018	-0.036	0.057	-0.014	0.05	-0.04	0.052	-0.004	0.027	-0.033	0.047	-0.023	0.049	-0.011	0.07	0.001	0.037	-0.033	0.056	-0.006	0.039	-0.05	0.054	-0.031	0.026	-0.048	0.026	-0.044	0.055	-0.076	0.051	-0.082	0.001	-0.216	0.027	-0.158	0.005
Income Tax Expense Numbers are in millions	54	42	10	46	20	26	10	35	28	43	592	14	29	73	281	21	83	72	46	34	45	91	-83	88	112	-65	421	26	1	19	-2,299	36	179	128	341	17	148	83	740	40	199	66	302	70	119	88	-1,138	70	43	48	31	59	49	62	-119	63	66	42	-55	30	28	35	232	99	80
Net Income Numbers are in millions	520	-629	2,454	18	331	-1,089	2,659	-1,045	95	-1,371	-2,100	-225	-49	-952	2,731	-674	-72	-1,413	2,447	-913	575	-1,668	2,731	-730	42	-1,428	2,303	-471	426	-619	4,329	-290	1,070	-759	1,531	-108	510	-657	950	-475	1,078	-261	2,350	-53	806	-625	3,160	-184	894	-751	2,011	-570	558	-701	1,084	-717	1,277	-1,074	2,118	-1,234	-7	-2,556	909	-2,695	89
Net Income Ratio Numbers are in millions	0.02	-0.029	0.078	0.001	0.013	-0.05	0.084	-0.042	0.004	-0.068	-0.078	-0.01	-0.002	-0.052	0.073	-0.038	-0.003	-0.086	0.06	-0.049	0.021	-0.112	0.071	-0.038	0.002	-0.092	0.059	-0.025	0.018	-0.038	0.121	-0.016	0.043	-0.048	0.042	-0.006	0.021	-0.038	0.026	-0.025	0.041	-0.015	0.062	-0.003	0.032	-0.039	0.087	-0.01	0.037	-0.055	0.053	-0.035	0.024	-0.052	0.03	-0.048	0.052	-0.079	0.052	-0.084	-0	-0.219	0.022	-0.164	0.003
EPS Numbers are in millions	41.13	-49.85	194.47	1.43	26.23	-86.3	210.72	-82.81	7.53	-108.65	-166.42	-17.83	-3.88	-75.44	216.48	-53.44	-5.71	-112.03	194.01	-79.05	51.53	-132.24	237.29	-57.88	3.33	-113.21	182.49	-37.32	33.76	-49.05	343	-22.98	84.79	-60.14	121.32	-8.56	40.41	-52.06	75.28	-37.64	85.42	-20.68	208.33	-5.05	81.36	-6.36	32.16	0	0	-7.64	0	0	0	-7.13	0	-7.3	12.99	-10.93	0	-12.56	-0.071	-26.01	0	-38.97	0
EPS Diluted Numbers are in millions	41.13	-49.85	194.47	1.43	26.23	-86.3	210.72	-82.81	7.53	-108.65	-166.42	-17.83	-3.88	-75.44	216.48	-53.44	-5.71	-112.03	194.01	-79.05	51.53	-132.24	237.29	-57.88	3.33	-113.21	182.49	-37.32	33.76	-49.05	343	-22.98	84.79	-60.14	121.32	-8.56	40.41	-52.06	66.4	-37.64	67.33	-20.68	151.6	-5.05	38.09	-6.36	9.54	0	0	-7.64	0	0	0	-7.13	0	-7.3	12.99	-10.93	0	-12.56	-0.071	-26.01	0	-38.97	0
EBITDA Numbers are in millions	646	-225	2,978	135	438	-936	3,056	-940	391	-1,292	2,133	-179	125	-758	2,859	-599	133	-1,294	2,598	-823	596	-1,516	2,679	-576	228	-1,154	2,871	-389	258	-526	2,074	-177	1,345	-532	2,348	30	761	-478	1,950	-164	1,414	-62	2,951	192	1,126	-378	2,267	88	1,138	-531	2,286	-342	793	-444	1,927	222	1,154	-231	3,015	-397	862	-1,794	2,136	-943	579
EBITDA Ratio Numbers are in millions	0.025	-0.01	0.094	0.005	0.018	-0.043	0.097	-0.038	0.016	-0.064	0.079	-0.008	0.006	-0.041	0.077	-0.034	0.006	-0.079	0.063	-0.044	0.022	-0.102	0.069	-0.03	0.009	-0.074	0.074	-0.02	0.011	-0.033	0.058	-0.01	0.054	-0.034	0.065	0.002	0.031	-0.027	0.054	-0.009	0.054	-0.004	0.078	0.01	0.044	-0.024	0.062	0.005	0.047	-0.039	0.06	-0.021	0.033	-0.033	0.053	0.015	0.047	-0.017	0.075	-0.027	0.035	-0.154	0.052	-0.057	0.017

Fujisash Co.,Ltd.

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