FURYU Corporation
TSE:6238.T
1058 (JPY) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,046.423 | 10,218.128 | 11,467.795 | 11,108.153 | 9,974.917 | 9,061.486 | 9,351.196 | 9,845.589 | 8,142.259 | 8,256.819 | 9,073.306 | 8,729.035 | 7,999.024 | 6,968 | 7,151.566 | 6,267.201 | 4,390.498 | 6,853.27 | 7,585.553 | 6,757.892 | 6,234.863 | 6,896.411 | 7,532.301 | 6,581.316 | 6,124.696 | 6,615.295 | 6,734.527 | 6,129.018 | 5,904.452 | 6,333.504 | 6,521.12 | 6,105.542 | 5,930.796 | 5,822.362 | 6,058.38 | 6,143.5 | 6,143.5 |
| Cost of Revenue
| 5,879.324 | 6,542.641 | 7,080.795 | 6,712.076 | 5,633.609 | 5,758.395 | 5,642.555 | 5,594.643 | 4,270.019 | 4,907.666 | 4,961.344 | 4,209.692 | 4,014.359 | 3,217.344 | 3,647.379 | 2,866.53 | 1,810.345 | 3,605.507 | 3,745.412 | 2,735.585 | 2,649.252 | 3,237.633 | 3,593.991 | 2,868.382 | 2,694.624 | 3,326.664 | 3,218.056 | 2,663.246 | 2,531.927 | 3,161.233 | 3,006.087 | 2,467.191 | 2,375.778 | 2,667.168 | 2,991.418 | 2,808.5 | 2,808.5 |
| Gross Profit
| 4,167.099 | 3,675.487 | 4,387 | 4,396.077 | 4,341.308 | 3,303.091 | 3,708.641 | 4,250.946 | 3,872.24 | 3,349.153 | 4,111.962 | 4,519.343 | 3,984.665 | 3,750.656 | 3,504.187 | 3,400.671 | 2,580.153 | 3,247.763 | 3,840.141 | 4,022.307 | 3,585.611 | 3,658.778 | 3,938.31 | 3,712.934 | 3,430.072 | 3,288.631 | 3,516.471 | 3,465.772 | 3,372.525 | 3,172.271 | 3,515.033 | 3,638.351 | 3,555.018 | 3,155.194 | 3,066.962 | 3,335 | 3,335 |
| Gross Profit Ratio
| 0.415 | 0.36 | 0.383 | 0.396 | 0.435 | 0.365 | 0.397 | 0.432 | 0.476 | 0.406 | 0.453 | 0.518 | 0.498 | 0.538 | 0.49 | 0.543 | 0.588 | 0.474 | 0.506 | 0.595 | 0.575 | 0.531 | 0.523 | 0.564 | 0.56 | 0.497 | 0.522 | 0.565 | 0.571 | 0.501 | 0.539 | 0.596 | 0.599 | 0.542 | 0.506 | 0.543 | 0.543 |
| Reseach & Development Expenses
| 0 | 409 | 410 | 405 | 354 | 307 | 325 | 416 | 307 | 1,119 | 302 | 308 | 262 | 244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 902 | 0 | 0 | 0 | 1,187 | 0 | 0 | 0 | 740 | 0 | 0 | 0 | 724 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,903.847 | 0 | 0 | 0 | 1,591.158 | 0 | 0 | 0 | 1,720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,231 | 0 | 0 | 0 | 1,007 | 0 | 0 | 0 | 1,285 | 0 | 0 | 0 | 1,543 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 1,105 | 0 | 0 | 0 | 1,365 | 0 | 0 | 0 | 1,503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,496 | 0 | 0 | 0 | 1,635 | 0 | 0 | 0 | 1,414 | 0 | 0 | 0 | 950 | 0 | 0 | 0 |
| SG&A
| 3,518.183 | 3,008.847 | 2,891.53 | 2,878.316 | 3,026 | 2,956.158 | 2,873.633 | 2,929.974 | 3,192 | 3,223 | 3,216 | 3,022 | 2,532.41 | 2,439.037 | 0 | 0 | 0 | 0 | 0 | 2,928 | 2,874 | 2,727 | 3,018 | 2,599 | 2,688 | 2,642 | 2,945 | 2,862 | 2,622 | 2,699 | 2,428 | 2,399 | 2,323 | 2,493 | 2,213 | 2,219 | 2,219 |
| Other Expenses
| 0 | -12.213 | 0.507 | 1.618 | 0.49 | 1.394 | -11.226 | 9.992 | 5.247 | 13.685 | 2.098 | 1.35 | 1.908 | 14.983 | 3.386 | 0.502 | 1.085 | 3.842 | 4.483 | -3.318 | 1.895 | 2.664 | 0.643 | 0.695 | 9.516 | 1.981 | 1.168 | 0.161 | 0.44 | 10.476 | -1.079 | -2.678 | 4.779 | 22.76 | -27.651 | 0 | 0 |
| Operating Expenses
| 3,518.183 | 3,417.847 | 3,301.53 | 3,283.316 | 3,026.137 | 3,263.158 | 3,198.633 | 3,345.974 | 3,192.311 | 3,222.896 | 3,215.777 | 3,022.307 | 2,794.41 | 2,683.037 | 2,746.878 | 2,634.673 | 2,435.028 | 2,750.044 | 2,504.837 | 2,928.64 | 2,874.322 | 2,890.969 | 3,017.778 | 2,598.788 | 2,688.836 | 2,760.714 | 2,944.536 | 2,862.652 | 2,622.015 | 2,809.356 | 2,427.81 | 2,399.059 | 2,323.801 | 2,588.905 | 2,213.311 | 2,222 | 2,222 |
| Operating Income
| 648.916 | 257.64 | 1,085.47 | 1,112.76 | 1,315.171 | 39.933 | 510.008 | 904.972 | 679.928 | 126.258 | 896.184 | 1,497.037 | 1,190.253 | 1,067.619 | 757.309 | 765.998 | 145.124 | 497.718 | 1,335.305 | 1,093.667 | 711.288 | 767.808 | 920.532 | 1,114.146 | 741.235 | 527.917 | 571.934 | 603.121 | 750.509 | 362.915 | 1,087.223 | 1,239.292 | 1,231.216 | 566.289 | 853.65 | 1,116 | 1,116 |
| Operating Income Ratio
| 0.065 | 0.025 | 0.095 | 0.1 | 0.132 | 0.004 | 0.055 | 0.092 | 0.084 | 0.015 | 0.099 | 0.172 | 0.149 | 0.153 | 0.106 | 0.122 | 0.033 | 0.073 | 0.176 | 0.162 | 0.114 | 0.111 | 0.122 | 0.169 | 0.121 | 0.08 | 0.085 | 0.098 | 0.127 | 0.057 | 0.167 | 0.203 | 0.208 | 0.097 | 0.141 | 0.182 | 0.182 |
| Total Other Income Expenses Net
| 2.614 | -48.819 | 39.896 | -1.075 | -53 | 8.641 | 39.576 | 26.185 | -42 | -20 | -9 | 18 | -10.619 | -38.246 | -5.901 | -14.384 | -6.241 | 30.136 | 112.183 | -14.082 | -10.691 | -21.786 | -600.089 | -71.53 | -6.56 | 24.652 | -2.578 | -0.313 | -7.869 | 7.838 | -18.663 | -13.411 | 4.538 | 16.115 | -30.886 | -3.5 | -3.5 |
| Income Before Tax
| 651.53 | 208.821 | 1,125.366 | 1,111.685 | 1,262.918 | 48.574 | 549.584 | 931.157 | 639.123 | 106.492 | 887.075 | 1,514.987 | 1,179.635 | 1,029.373 | 751.409 | 751.614 | 138.883 | 527.855 | 1,447.488 | 1,079.584 | 700.598 | 746.022 | 320.444 | 1,042.615 | 734.676 | 552.569 | 569.357 | 602.807 | 742.641 | 370.753 | 1,068.56 | 1,225.881 | 1,235.755 | 582.404 | 822.765 | 1,112.5 | 1,112.5 |
| Income Before Tax Ratio
| 0.065 | 0.02 | 0.098 | 0.1 | 0.127 | 0.005 | 0.059 | 0.095 | 0.078 | 0.013 | 0.098 | 0.174 | 0.147 | 0.148 | 0.105 | 0.12 | 0.032 | 0.077 | 0.191 | 0.16 | 0.112 | 0.108 | 0.043 | 0.158 | 0.12 | 0.084 | 0.085 | 0.098 | 0.126 | 0.059 | 0.164 | 0.201 | 0.208 | 0.1 | 0.136 | 0.181 | 0.181 |
| Income Tax Expense
| 215.479 | 68.899 | 357.353 | 368.574 | 422.876 | 5.312 | 185.831 | 310.84 | 222.895 | 19.909 | 288.45 | 483.813 | 375.669 | 314.316 | 231.854 | 236.444 | 44.154 | -61.006 | 342.038 | 286.165 | 167.796 | 308.05 | 145.792 | 342.011 | 235.421 | 129.137 | 176.314 | 189.5 | 246.756 | -6.873 | 337.905 | 382.556 | 389.215 | 159.407 | 261.231 | 373.5 | 373.5 |
| Net Income
| 436.051 | 139.921 | 768.014 | 743.111 | 840.041 | 43.262 | 363.753 | 620.317 | 416.228 | 57.111 | 625.764 | 1,049.762 | 812.21 | 715.056 | 519.556 | 515.17 | 94.728 | 588.86 | 1,079.104 | 803.291 | 549.276 | 471.885 | 210.871 | 700.605 | 499.254 | 423.432 | 393.043 | 413.307 | 495.885 | 377.627 | 730.654 | 843.326 | 846.539 | 422.997 | 561.533 | 739 | 739 |
| Net Income Ratio
| 0.043 | 0.014 | 0.067 | 0.067 | 0.084 | 0.005 | 0.039 | 0.063 | 0.051 | 0.007 | 0.069 | 0.12 | 0.102 | 0.103 | 0.073 | 0.082 | 0.022 | 0.086 | 0.142 | 0.119 | 0.088 | 0.068 | 0.028 | 0.106 | 0.082 | 0.064 | 0.058 | 0.067 | 0.084 | 0.06 | 0.112 | 0.138 | 0.143 | 0.073 | 0.093 | 0.12 | 0.12 |
| EPS
| 16.49 | 5.29 | 29.05 | 28.11 | 31.77 | 1.64 | 13.65 | 22.79 | 15.21 | 2.09 | 22.88 | 38.36 | 29.69 | 26.14 | 18.99 | 18.83 | 3.46 | 21.52 | 39.44 | 28.44 | 19.45 | 16.71 | 7.47 | 24.76 | 17.64 | 14.96 | 13.89 | 14.61 | 17.53 | 13.35 | 25.82 | 29.8 | 29.92 | 14.95 | 19.84 | 28.31 | 28.31 |
| EPS Diluted
| 16.49 | 5.29 | 29.05 | 28.11 | 31.77 | 1.64 | 13.65 | 22.79 | 15.21 | 2.09 | 22.87 | 38.36 | 29.69 | 26.14 | 18.99 | 18.83 | 3.46 | 21.52 | 39.44 | 28.44 | 19.45 | 16.71 | 7.47 | 24.76 | 17.64 | 14.96 | 13.89 | 14.61 | 17.53 | 13.35 | 25.82 | 29.8 | 29.92 | 14.95 | 19.84 | 28.31 | 28.31 |
| EBITDA
| 1,127.633 | 825.069 | 1,588.229 | 1,106.488 | 1,263.012 | 55.865 | 551.615 | 931.157 | 639.231 | 127.532 | 890.214 | 1,493.299 | 1,179.724 | 1,060.364 | 756.258 | 760.814 | 140.135 | 498.043 | 1,326.321 | 1,086.569 | 711.249 | 767.773 | 920.328 | 1,100.026 | 740.159 | 540.915 | 570.704 | 599.505 | 743.495 | 371.189 | 1,080.107 | 1,238.104 | 1,235.959 | 587.152 | 826.745 | -3.5 | -3.5 |
| EBITDA Ratio
| 0.112 | 0.081 | 0.138 | 0.1 | 0.127 | 0.006 | 0.059 | 0.095 | 0.079 | 0.015 | 0.098 | 0.171 | 0.147 | 0.152 | 0.106 | 0.121 | 0.032 | 0.073 | 0.175 | 0.161 | 0.114 | 0.111 | 0.122 | 0.167 | 0.121 | 0.082 | 0.085 | 0.098 | 0.126 | 0.059 | 0.166 | 0.203 | 0.208 | 0.101 | 0.136 | -0.001 | -0.001 |