Fujimak Corporation (5965.T) - Quarterly Income Statement

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5965.T
Financials

916 (JPY) • At close November 5, 2024

Overview | Financials

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

	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	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
Revenue Numbers are in millions	9,503.568	8,356.599	9,351.605	8,913.008	7,683.203	7,768.592	8,015.39	8,296.035	6,514.455	6,264.116	8,312.593	7,261.224	6,745.649	11,138.844	8,217.322	10,055.554	8,401.013	10,352.486	8,838.85	9,360.15	8,348.336	11,633.746	9,687.417	9,721.188	7,523.152	10,505.729	8,179.944	8,970	8,438.665	10,897.655	8,094.532	9,490.52	8,031.31	11,173.659	7,802.534	8,351.996	6,808.287	11,522.117	8,208.652	9,374.257	7,171.579	10,197.974	7,478.995	7,774.68	7,261.578	10,040.178	7,141.14	7,287.943	6,346.402	9,542.77	6,458.94	8,198.949	5,998.522	8,579.219	6,149.23	7,900.773	6,121.721	8,015.385	6,561.293	8,245.142
Cost of Revenue Numbers are in millions	6,351.617	5,507.146	6,203.708	5,966.245	5,105.053	5,211.775	5,194.725	5,437.974	4,227.747	4,088.586	5,487.262	4,715.294	4,529.118	7,717.525	5,370.317	6,874.888	5,644.987	7,223.115	5,865.97	6,305.198	5,445.492	8,013.039	6,626.966	6,468.218	4,797.613	7,055.571	5,395.79	6,139.045	5,663.67	7,541.403	5,566.831	6,612.687	5,521.006	7,720.251	5,355.387	5,729.603	4,648.602	8,139.563	5,887.364	6,556.3	4,860.041	7,154.558	5,089.46	5,266.1	4,872.662	6,991.276	4,902.259	4,916.112	4,191.481	6,721.195	4,324.596	5,764.464	4,013.191	5,991.949	4,113.48	5,562.318	4,086.013	5,568.354	4,534.323	5,830.951
Gross Profit Numbers are in millions	3,151.951	2,849.453	3,147.897	2,946.763	2,578.15	2,556.817	2,820.665	2,858.061	2,286.708	2,175.53	2,825.331	2,545.93	2,216.531	3,421.319	2,847.005	3,180.666	2,756.026	3,129.371	2,972.88	3,054.952	2,902.844	3,620.707	3,060.451	3,252.97	2,725.539	3,450.158	2,784.154	2,830.955	2,774.995	3,356.252	2,527.701	2,877.833	2,510.304	3,453.408	2,447.147	2,622.393	2,159.685	3,382.554	2,321.288	2,817.957	2,311.538	3,043.416	2,389.535	2,508.58	2,388.916	3,048.902	2,238.881	2,371.831	2,154.921	2,821.575	2,134.344	2,434.485	1,985.331	2,587.27	2,035.75	2,338.455	2,035.708	2,447.031	2,026.97	2,414.191
Gross Profit Ratio Numbers are in millions	0.332	0.341	0.337	0.331	0.336	0.329	0.352	0.345	0.351	0.347	0.34	0.351	0.329	0.307	0.346	0.316	0.328	0.302	0.336	0.326	0.348	0.311	0.316	0.335	0.362	0.328	0.34	0.316	0.329	0.308	0.312	0.303	0.313	0.309	0.314	0.314	0.317	0.294	0.283	0.301	0.322	0.298	0.319	0.323	0.329	0.304	0.314	0.325	0.34	0.296	0.33	0.297	0.331	0.302	0.331	0.296	0.333	0.305	0.309	0.293
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
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
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
SG&A 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
Other Expenses Numbers are in millions	35.953	27.393	26.661	58.06	34.426	38.077	25.352	45.836	62.557	100.854	57.337	64.493	20.624	16.25	45.856	19.531	22.913	-15.72	75.465	14.374	17.48	4.715	45.392	19.838	42.879	95.31	52.816	21.892	40.897	74.98	23.466	19.313	49.721	93.032	14.124	36.178	34.682	85.799	13.998	45.57	41.212	95.485	33.066	15.933	33.953	92.222	-9.917	24.523	43.533	89.363	35.533	30.72	35.116	56.076	23.956	22.323	17.746	59.548	28.948	10.703
Operating Expenses Numbers are in millions	2,637.427	2,680.87	2,580.362	2,425.531	2,480.017	2,461.576	2,410.495	2,364.763	2,294.081	2,351.73	2,362.292	2,385.298	2,305.517	2,795.42	2,600.056	2,434.147	2,609.633	2,662.134	2,417.67	2,377.226	2,555.785	2,706.369	2,400.312	2,365.351	2,472.885	736.214	2,229.065	2,448.864	2,406.569	633.739	2,300.46	2,442.995	2,458.173	691.918	2,264.766	2,160.313	2,430.002	585.095	2,177.146	2,132.812	2,225.424	662.393	2,089.14	2,049.392	2,092.003	741.303	2,027.57	1,955.136	2,063.778	569.625	2,010.844	2,045.617	2,056.142	488.572	2,084.127	2,069.751	2,147.81	67.915	2,229.636	2,421.652
Operating Income Numbers are in millions	514.522	168.584	567.534	521.226	98.133	95.241	410.169	493.293	-7.373	-176.2	463.038	160.632	-88.986	625.891	246.949	746.519	146.392	467.232	555.209	677.726	347.058	914.332	660.14	887.618	252.653	847.584	555.089	382.091	368.425	874.145	227.24	434.838	52.131	868	182.383	462.078	-270.317	1,053.219	144.143	685.144	86.113	717.772	300.395	459.188	296.912	770.763	211.311	416.695	91.142	697.491	123.498	388.867	-70.811	441.795	-48.377	268.702	-112.101	139.729	-202.665	-7.461
Operating Income Ratio Numbers are in millions	0.054	0.02	0.061	0.058	0.013	0.012	0.051	0.059	-0.001	-0.028	0.056	0.022	-0.013	0.056	0.03	0.074	0.017	0.045	0.063	0.072	0.042	0.079	0.068	0.091	0.034	0.081	0.068	0.043	0.044	0.08	0.028	0.046	0.006	0.078	0.023	0.055	-0.04	0.091	0.018	0.073	0.012	0.07	0.04	0.059	0.041	0.077	0.03	0.057	0.014	0.073	0.019	0.047	-0.012	0.051	-0.008	0.034	-0.018	0.017	-0.031	-0.001
Total Other Income Expenses Net Numbers are in millions	44.925	200.35	23.881	-94.781	114.871	218.668	147.861	-51.694	119.239	113.06	130.351	101.146	15.789	-42.577	39.598	38.452	-3.085	37.09	1.633	46.805	18.841	-18.894	-0.345	29.078	36.27	55.252	140.254	60.256	-45.847	28.608	-10.968	-124.816	23.411	88.857	15.281	-232.596	21.667	67.632	-21.903	27.404	26.716	72.201	33.419	1.138	19.625	-0.184	-22.621	-80.914	26.329	40.725	24.566	-9.157	-2.71	-41.13	-14.925	101.797	-0.188	-132.303	24.446	-8.368
Income Before Tax Numbers are in millions	559.447	368.934	591.415	426.445	213.004	313.909	558.03	441.599	111.866	-63.14	593.389	261.778	-73.197	583.314	286.547	784.971	143.307	504.322	556.842	724.531	365.899	895.438	659.795	916.696	288.923	902.836	695.343	442.347	322.578	902.753	216.272	310.022	75.542	956.857	197.664	229.482	-248.65	1,120.851	122.24	712.548	112.829	789.973	333.814	460.326	316.537	770.579	188.69	335.781	117.471	738.216	148.064	379.71	-73.521	400.665	-63.302	370.499	-112.289	7.426	-178.219	-15.829
Income Before Tax Ratio Numbers are in millions	0.059	0.044	0.063	0.048	0.028	0.04	0.07	0.053	0.017	-0.01	0.071	0.036	-0.011	0.052	0.035	0.078	0.017	0.049	0.063	0.077	0.044	0.077	0.068	0.094	0.038	0.086	0.085	0.049	0.038	0.083	0.027	0.033	0.009	0.086	0.025	0.027	-0.037	0.097	0.015	0.076	0.016	0.077	0.045	0.059	0.044	0.077	0.026	0.046	0.019	0.077	0.023	0.046	-0.012	0.047	-0.01	0.047	-0.018	0.001	-0.027	-0.002
Income Tax Expense Numbers are in millions	210.571	118.758	215.777	136.786	105.582	95.069	181.356	154.382	63.606	15.807	200.343	107.487	50.705	252.087	112.667	240.428	83.582	98.554	220.99	202.161	133.834	183.792	246.783	285.588	79.532	324.223	220.229	181.401	134.364	299.156	165.668	238.67	123.078	379.458	166.497	83.659	2.925	468.037	74.47	289.526	89.844	248.375	120.538	167.225	118.262	166.449	115.787	131.699	74.995	218.284	79.258	178.282	-7.115	117.743	-7.115	119.45	19.689	35.075	8.655	33.58
Net Income Numbers are in millions	348.877	250.176	375.637	289.659	107.422	218.84	376.673	287.216	48.261	-78.948	393.046	154.29	-123.902	331.228	173.88	544.543	59.724	405.769	335.852	522.369	232.065	711.647	413.011	631.109	209.39	578.613	475.115	260.945	188.214	603.597	50.604	71.351	-47.535	577.398	31.169	145.823	-251.576	652.814	47.77	423.021	22.985	541.598	213.276	293.101	198.274	604.13	72.903	204.083	42.475	519.932	68.806	201.427	-66.406	282.921	-56.187	251.049	-131.979	-27.65	-186.874	-49.41
Net Income Ratio Numbers are in millions	0.037	0.03	0.04	0.032	0.014	0.028	0.047	0.035	0.007	-0.013	0.047	0.021	-0.018	0.03	0.021	0.054	0.007	0.039	0.038	0.056	0.028	0.061	0.043	0.065	0.028	0.055	0.058	0.029	0.022	0.055	0.006	0.008	-0.006	0.052	0.004	0.017	-0.037	0.057	0.006	0.045	0.003	0.053	0.029	0.038	0.027	0.06	0.01	0.028	0.007	0.054	0.011	0.025	-0.011	0.033	-0.009	0.032	-0.022	-0.003	-0.028	-0.006
EPS Numbers are in millions	0	19.09	28.66	22.1	0	0	28.74	0	0	0	29.99	0	-9.45	0	0	0	4.56	0	0	0	17.71	0	0	0	15.98	0	0	0	14.36	0	0	0	-3.63	0	0	0	-19.19	0	0	0	1.76	0	0	0	15.13	0	0	0	3.24	0	5.25	15.37	-5.07	0	-4.29	19.15	-10.07	0	-14.26	0
EPS Diluted Numbers are in millions	0	19.09	28.66	22.1	0	0	28.74	0	0	0	29.99	0	-9.45	0	0	0	4.56	0	0	0	17.71	0	0	0	15.98	0	0	0	14.36	0	0	0	-3.63	0	0	0	-19.19	0	0	0	1.76	0	0	0	15.13	0	0	0	3.24	0	5.25	15.37	-5.07	0	-4.29	19.15	-10.07	0	-14.26	0
EBITDA Numbers are in millions	565.926	382.093	595.601	458.72	269.586	320.504	567.933	571.862	74.378	-62.25	623.786	207.896	-62.214	633.235	324.106	792.186	153.503	490.466	572.083	740.889	409.209	892.718	686.997	925.14	304.365	2,772.93	708.171	365.023	336.812	2,767.532	239.982	442.707	103.359	2,873.736	249.724	500.776	-236.276	2,876.27	169.84	724.347	126.448	2,477.495	343.293	472.137	327.254	2,363.344	204.523	415.076	129.512	2,398.802	232.771	473.695	8.524	2,194.363	48.149	354.059	-25.704	2,467.697	-79.007	2.524
EBITDA Ratio Numbers are in millions	0.06	0.046	0.064	0.051	0.035	0.041	0.071	0.069	0.011	-0.01	0.075	0.029	-0.009	0.057	0.039	0.079	0.018	0.047	0.065	0.079	0.049	0.077	0.071	0.095	0.04	0.264	0.087	0.041	0.04	0.254	0.03	0.047	0.013	0.257	0.032	0.06	-0.035	0.25	0.021	0.077	0.018	0.243	0.046	0.061	0.045	0.235	0.029	0.057	0.02	0.251	0.036	0.058	0.001	0.256	0.008	0.045	-0.004	0.308	-0.012	0

Fujimak Corporation

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TSE:5965.T