Fulltech Co.Ltd.
TSE:6546.T
1128 (JPY) • At close September 19, 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 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,996.484 | 3,926.341 | 3,384.747 | 2,957.508 | 2,809.588 | 3,632.663 | 3,085.587 | 2,829.753 | 2,602.08 | 3,419.965 | 3,032.519 | 2,657.762 | 2,551.584 | 3,264.252 | 3,054.709 | 2,723.158 | 2,417.566 | 3,475.156 | 2,962.058 | 2,837.193 | 2,382.006 | 3,279.85 | 2,630.766 | 2,239.294 | 3,354.239 | 2,589.96 | 2,630.248 | 2,292.885 | 3,262.47 | 0 |
| Cost of Revenue
| 1,923.975 | 2,712.301 | 2,266.941 | 1,979.509 | 1,880.218 | 2,609.979 | 2,102.316 | 1,878.873 | 1,746.616 | 2,639.376 | 1,978.067 | 1,673.066 | 1,613.63 | 2,197.002 | 2,022.655 | 1,741.808 | 1,567.289 | 2,510.742 | 1,996.936 | 1,711.622 | 1,484.977 | 2,218.867 | 1,679.017 | 1,456.094 | 2,477.962 | 1,628.51 | 1,704.826 | 1,522.798 | 2,270.594 | 0 |
| Gross Profit
| 1,072.509 | 1,214.04 | 1,117.806 | 977.999 | 929.37 | 1,022.684 | 983.271 | 950.88 | 855.464 | 780.589 | 1,054.452 | 984.696 | 937.954 | 1,067.25 | 1,032.054 | 981.35 | 850.277 | 964.414 | 965.122 | 1,125.571 | 897.029 | 1,060.983 | 951.749 | 783.2 | 876.277 | 961.45 | 925.422 | 770.087 | 991.876 | 0 |
| Gross Profit Ratio
| 0.358 | 0.309 | 0.33 | 0.331 | 0.331 | 0.282 | 0.319 | 0.336 | 0.329 | 0.228 | 0.348 | 0.37 | 0.368 | 0.327 | 0.338 | 0.36 | 0.352 | 0.278 | 0.326 | 0.397 | 0.377 | 0.323 | 0.362 | 0.35 | 0.261 | 0.371 | 0.352 | 0.336 | 0.304 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 5 | 38 | 0 | 1 | 5 | 1 | 9 | 13 | 13 | 3 | 7 | 7 | 28 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 26 | 0 |
| General & Administrative Expenses
| 0 | 0 | 103 | 0 | 0 | 0 | 98 | 0 | 0 | 0 | 99 | 0 | 0 | 0 | 92 | 0 | 0 | 0 | 109 | 0 | 0 | 0 | 0 | 0 | 157 | 0 | 0 | 0 | 175 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 856.436 | 0 | 0 | 0 | 781.454 | 0 | 0 | 0 | 784.959 | 0 | 0 | 0 | 787 | 0 | 0 | 0 | 788 | 0 | 0 | 0 | 0 | 0 | 586 | 0 | 0 | 0 | 604 | 0 |
| SG&A
| 979.26 | 925.98 | 959.436 | 838.047 | 872.894 | 884.87 | 879.454 | 827.051 | 891.058 | 874.047 | 883.959 | 802.052 | 840.948 | 858.441 | 879 | 752 | 772 | 853 | 897 | 804 | 819 | 813 | 0 | 0 | 743 | 731 | 702 | 742 | 779 | 0 |
| Other Expenses
| 15.495 | 3.656 | 2.363 | 2.038 | 4.959 | 885.87 | 884.673 | 828.058 | 900.056 | 887.047 | 896.871 | 805.153 | 5.516 | 2.391 | 0.454 | 4.168 | 11.288 | 1.739 | 7.21 | 2.95 | 2.774 | 5.258 | 3.633 | 0.549 | -18.832 | 7.426 | 6.673 | 6.377 | -49.182 | 0 |
| Operating Expenses
| 979.26 | 925.98 | 964.436 | 876.048 | 872.893 | 885.87 | 884.673 | 828.058 | 900.056 | 887.047 | 896.871 | 805.153 | 847.946 | 865.441 | 906.761 | 751.521 | 771.353 | 853.547 | 946.141 | 804.405 | 818.6 | 813.954 | 771.896 | 787.514 | 765.995 | 1,560.639 | -127.318 | 742.251 | 821.203 | 0 |
| Operating Income
| 93.249 | 288.06 | 153.37 | 101.951 | 56.477 | 136.813 | 98.593 | 122.823 | -44.593 | -106.458 | 157.578 | 179.545 | 90.006 | 201.808 | 125.291 | 229.83 | 78.923 | 110.865 | 18.979 | 321.168 | 78.427 | 247.028 | 179.85 | -4.314 | 110.279 | 230.01 | 223.541 | 27.835 | 170.671 | 0 |
| Operating Income Ratio
| 0.031 | 0.073 | 0.045 | 0.034 | 0.02 | 0.038 | 0.032 | 0.043 | -0.017 | -0.031 | 0.052 | 0.068 | 0.035 | 0.062 | 0.041 | 0.084 | 0.033 | 0.032 | 0.006 | 0.113 | 0.033 | 0.075 | 0.068 | -0.002 | 0.033 | 0.089 | 0.085 | 0.012 | 0.052 | 0 |
| Total Other Income Expenses Net
| 23.264 | 21.591 | -73.699 | 7.434 | 13.308 | 10.504 | 6.619 | 55.002 | 14.586 | 9.625 | 4.205 | 10.379 | 11.094 | 7.492 | -141.453 | 9.257 | 9.407 | 5.529 | -28.256 | 8.109 | 5.356 | 10.217 | 9.926 | 2.195 | 2.444 | 7.256 | 6.413 | 110.131 | 67.365 | 0 |
| Income Before Tax
| 116.513 | 309.651 | 79.671 | 109.385 | 69.785 | 147.317 | 105.212 | 177.825 | -30.007 | -96.833 | 161.783 | 189.924 | 101.1 | 209.3 | -16.162 | 239.087 | 88.33 | 116.394 | -9.277 | 329.277 | 83.783 | 257.245 | 189.776 | -2.119 | 112.723 | 237.266 | 229.954 | 137.966 | 238.036 | 0 |
| Income Before Tax Ratio
| 0.039 | 0.079 | 0.024 | 0.037 | 0.025 | 0.041 | 0.034 | 0.063 | -0.012 | -0.028 | 0.053 | 0.071 | 0.04 | 0.064 | -0.005 | 0.088 | 0.037 | 0.033 | -0.003 | 0.116 | 0.035 | 0.078 | 0.072 | -0.001 | 0.034 | 0.092 | 0.087 | 0.06 | 0.073 | 0 |
| Income Tax Expense
| 44.277 | 106.81 | 46.751 | 41.797 | 27.99 | 50.411 | 24.985 | 60.988 | -1.736 | -22.092 | 55.831 | 63.79 | 37.542 | 68.335 | 1.448 | 77.679 | 36.682 | 33.905 | 13.149 | 108.788 | 39.374 | 82.633 | 66.732 | 7.144 | 34.236 | 85.208 | 75.983 | 37.401 | 73.158 | 0 |
| Net Income
| 72.236 | 202.841 | 32.92 | 67.588 | 41.795 | 96.905 | 80.226 | 116.837 | -28.271 | -74.741 | 105.952 | 126.134 | 63.557 | 140.965 | -17.611 | 161.408 | 51.648 | 82.489 | -22.426 | 220.488 | 44.409 | 174.612 | 123.044 | -9.263 | 78.487 | 152.057 | 153.971 | 100.565 | 164.88 | 0 |
| Net Income Ratio
| 0.024 | 0.052 | 0.01 | 0.023 | 0.015 | 0.027 | 0.026 | 0.041 | -0.011 | -0.022 | 0.035 | 0.047 | 0.025 | 0.043 | -0.006 | 0.059 | 0.021 | 0.024 | -0.008 | 0.078 | 0.019 | 0.053 | 0.047 | -0.004 | 0.023 | 0.059 | 0.059 | 0.044 | 0.051 | 0 |
| EPS
| 13.46 | 37.79 | 6.13 | 12.59 | 7.79 | 18.05 | 14.95 | 3.72 | -0.9 | -13.92 | 3.37 | 23.5 | 11.84 | 26.26 | -3.28 | 30.07 | 9.62 | 15.37 | -4.18 | 41.08 | 8.27 | 32.53 | 22.92 | -1.73 | 14.62 | 28.33 | 28.68 | 18.73 | 30.72 | 0 |
| EPS Diluted
| 13.46 | 37.79 | 6.13 | 12.59 | 7.79 | 18.05 | 14.95 | 2.88 | -0.7 | -13.92 | 2.61 | 23.5 | 11.84 | 26.26 | -3.28 | 30.07 | 9.62 | 15.37 | -4.18 | 41.08 | 8.27 | 32.53 | 22.92 | -1.73 | 14.62 | 28.33 | 28.68 | 18.73 | 30.72 | 0 |
| EBITDA
| 146.72 | 332.906 | 200.659 | 107.991 | 63.797 | 142.66 | 101.944 | 173.262 | -38.325 | -100.724 | 162.026 | 184.978 | 97.749 | 207.378 | 126.954 | 237.07 | 92.712 | 115.627 | 27.52 | 326.548 | 83.599 | 254.72 | 185.561 | -1.683 | 98.406 | -591.758 | 1,059.419 | 34.213 | 128.316 | 0 |
| EBITDA Ratio
| 0.049 | 0.085 | 0.059 | 0.037 | 0.023 | 0.039 | 0.033 | 0.061 | -0.015 | -0.029 | 0.053 | 0.07 | 0.038 | 0.064 | 0.042 | 0.087 | 0.038 | 0.033 | 0.009 | 0.115 | 0.035 | 0.078 | 0.071 | -0.001 | 0.029 | -0.228 | 0.403 | 0.015 | 0.039 | 0 |