F.C.C. Co., Ltd. (7296.T) - Quarterly Income Statement

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7296.T
Financials

2852 (JPY) • At close November 5, 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	63,194	64,129	62,775	60,547	60,520	56,440	56,584	55,206	58,706	48,441	47,962	43,638	40,944	38,425	44,674	42,158	40,623	18,700	40,397	42,064	45,160	43,438	45,593	43,096	44,406	44,510	46,044	45,204	41,047	40,878	42,557	39,541	36,260	38,858	41,574	41,821	42,615	41,419	41,817	38,697	37,016	36,865	37,745	36,235	35,033	35,877	34,211	31,032	29,681	31,321	31,908	30,948	28,527	25,685	29,205	29,615	29,483	29,316	28,228	25,502	22,880	20,332	21,884	33,079	33,791
Cost of Revenue Numbers are in millions	51,277	52,295	51,369	48,923	50,174	47,763	46,386	47,195	50,677	41,685	40,950	36,842	33,934	31,507	36,092	34,826	33,789	18,583	33,938	35,375	37,598	36,006	36,853	35,927	36,718	36,065	37,583	37,108	33,647	34,538	36,137	33,504	30,961	32,044	34,146	34,979	35,093	35,380	35,801	33,009	31,386	30,888	30,510	29,575	28,275	29,917	28,243	25,241	24,416	25,901	26,046	24,468	23,426	21,347	23,842	23,709	23,662	23,315	23,227	20,973	19,909	18,062	20,398	27,133	27,923
Gross Profit Numbers are in millions	11,917	11,834	11,406	11,624	10,346	8,677	10,198	8,011	8,029	6,756	7,012	6,796	7,010	6,918	8,582	7,332	6,834	117	6,459	6,689	7,562	7,432	8,740	7,169	7,688	8,445	8,461	8,096	7,400	6,340	6,420	6,037	5,299	6,814	7,428	6,842	7,522	6,039	6,016	5,688	5,630	5,977	7,235	6,660	6,758	5,960	5,968	5,791	5,265	5,420	5,862	6,480	5,101	4,338	5,363	5,906	5,821	6,001	5,001	4,529	2,971	2,270	1,486	5,946	5,868
Gross Profit Ratio Numbers are in millions	0.189	0.185	0.182	0.192	0.171	0.154	0.18	0.145	0.137	0.139	0.146	0.156	0.171	0.18	0.192	0.174	0.168	0.006	0.16	0.159	0.167	0.171	0.192	0.166	0.173	0.19	0.184	0.179	0.18	0.155	0.151	0.153	0.146	0.175	0.179	0.164	0.177	0.146	0.144	0.147	0.152	0.162	0.192	0.184	0.193	0.166	0.174	0.187	0.177	0.173	0.184	0.209	0.179	0.169	0.184	0.199	0.197	0.205	0.177	0.178	0.13	0.112	0.068	0.18	0.174
Reseach & Development Expenses Numbers are in millions	0	2,121	2,104	1,783	1,813	1,851	1,666	1,628	1,626	1,316	1,357	1,302	1,269	1,263	1,171	0	0	0	4,953	0	0	0	4,179	0	0	0	4,052	0	0	0	3,713	0	0	0	3,417	0	0	0	786	816	820	741	827	780	792	769	782	744	743	714	734	784	713	702	775	699	696	682	733	708	711	654	701	823	891
General & Administrative Expenses Numbers are in millions	0	0	7,548	6,237	6,904	5,822	5,452	5,451	5,651	5,114	4,877	4,470	4,345	4,175	4,021	4,099	3,983	3,521	3,977	3,979	3,954	3,901	4,100	3,744	3,770	3,881	4,041	3,699	3,830	3,499	3,260	3,376	3,117	3,356	3,547	3,697	3,625	3,230	12,661	400	366	385	365	361	333	308	315	118	413	420	391	234	409	404	462	276	448	419	422	243	346	335	414	427	589
Selling & Marketing Expenses Numbers are in millions	0	0	1,965	0	0	0	2,399	0	0	0	2,398	0	0	0	1,818	0	0	0	1,598	0	0	0	1,759	0	0	0	1,721	0	0	0	1,588	0	0	0	1,704	0	0	0	474	400	366	385	365	361	333	308	315	326	309	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,012	7,023	7,548	6,237	6,904	5,822	5,452	5,451	5,651	5,114	4,877	4,470	4,345	4,175	4,021	4,099	3,983	3,521	3,977	3,979	3,954	3,901	4,100	3,744	3,770	3,881	4,041	3,699	3,830	3,499	3,260	3,376	3,117	3,356	3,547	3,697	3,625	3,230	12,661	400	366	385	365	361	333	308	315	118	413	420	391	234	409	404	462	276	448	419	422	243	346	335	414	427	589
Other Expenses Numbers are in millions	0	-131	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	63	120	81	112	131	60	81	90	55	100	80	86	94	58	115	72	89	77	92	93	93	79	68	92	86	141
Operating Expenses Numbers are in millions	7,012	6,892	7,548	6,133	6,899	5,668	5,173	5,367	5,587	4,962	4,903	4,419	4,300	4,065	4,475	4,194	3,748	3,481	8,935	3,913	3,660	3,733	5,448	3,532	3,546	3,670	5,560	3,601	3,747	3,335	3,880	3,246	3,021	3,184	6,250	3,641	3,660	4,542	3,699	3,768	3,559	3,539	3,428	3,302	3,057	3,182	3,034	4,605	1,900	1,936	1,876	2,136	1,737	1,742	1,942	1,815	1,805	1,776	1,837	1,781	1,710	1,649	1,764	2,224	2,233
Operating Income Numbers are in millions	4,905	4,942	3,858	5,490	3,445	3,008	5,024	2,642	2,441	1,794	2,111	2,377	2,710	2,852	4,107	3,137	3,086	-3,364	-2,477	2,775	3,900	3,697	3,291	3,636	4,141	4,774	2,901	4,495	3,651	3,004	2,540	2,789	2,276	3,630	1,178	3,200	3,862	1,496	2,320	1,922	2,070	2,434	3,806	3,359	3,701	2,773	2,933	2,863	2,609	2,559	3,116	3,690	2,561	1,689	2,536	3,387	3,378	3,549	2,583	2,193	775	14	-1,186	2,662	2,916
Operating Income Ratio Numbers are in millions	0.078	0.077	0.061	0.091	0.057	0.053	0.089	0.048	0.042	0.037	0.044	0.054	0.066	0.074	0.092	0.074	0.076	-0.18	-0.061	0.066	0.086	0.085	0.072	0.084	0.093	0.107	0.063	0.099	0.089	0.073	0.06	0.071	0.063	0.093	0.028	0.077	0.091	0.036	0.055	0.05	0.056	0.066	0.101	0.093	0.106	0.077	0.086	0.092	0.088	0.082	0.098	0.119	0.09	0.066	0.087	0.114	0.115	0.121	0.092	0.086	0.034	0.001	-0.054	0.08	0.086
Total Other Income Expenses Net Numbers are in millions	-1,280	1,686	575	266	1,031	1,494	267	-16	480	1,008	1,016	476	-84	485	1,190	127	92	-63	-1,308	869	-250	-554	270	-483	712	161	-811	118	376	348	23	2,837	-368	-2,310	-1,424	141	-765	429	451	2,489	644	-226	143	1,972	561	948	1,380	912	174	-357	218	-85	-153	241	-36	-113	-66	-62	35	-57	-470	435	-597	107	597
Income Before Tax Numbers are in millions	3,625	6,628	4,433	5,756	4,476	4,504	5,291	2,626	2,921	2,802	3,127	2,853	2,626	3,337	5,297	3,264	3,178	-3,427	-3,785	3,644	3,650	3,143	3,561	3,153	4,853	4,935	2,090	4,613	4,027	3,352	2,563	5,626	1,908	1,320	-246	3,341	3,097	1,925	2,771	4,411	2,714	2,208	3,949	5,331	4,262	3,721	4,313	3,775	2,783	2,202	3,334	3,605	2,408	1,930	2,500	3,274	3,312	3,487	2,618	2,136	305	449	-1,783	2,769	3,513
Income Before Tax Ratio Numbers are in millions	0.057	0.103	0.071	0.095	0.074	0.08	0.094	0.048	0.05	0.058	0.065	0.065	0.064	0.087	0.119	0.077	0.078	-0.183	-0.094	0.087	0.081	0.072	0.078	0.073	0.109	0.111	0.045	0.102	0.098	0.082	0.06	0.142	0.053	0.034	-0.006	0.08	0.073	0.046	0.066	0.114	0.073	0.06	0.105	0.147	0.122	0.104	0.126	0.122	0.094	0.07	0.104	0.116	0.084	0.075	0.086	0.111	0.112	0.119	0.093	0.084	0.013	0.022	-0.081	0.084	0.104
Income Tax Expense Numbers are in millions	511	2,012	2,625	1,276	1,340	1,471	1,220	374	1,004	1,238	400	1,104	811	948	2,793	1,162	1,236	-1,524	447	564	992	620	869	727	1,294	1,646	307	1,324	1,481	1,047	1,114	1,952	522	332	404	118	155	533	706	1,698	847	810	1,491	1,576	1,284	-355	1,408	1,466	449	766	1,186	764	650	485	1,039	675	792	856	934	575	394	558	-130	730	1,023
Net Income Numbers are in millions	3,107	4,595	1,797	4,456	3,076	2,900	4,028	2,164	1,855	1,518	2,701	1,705	1,806	2,338	2,437	2,061	1,885	-1,921	-4,185	3,024	2,611	2,470	2,660	2,367	3,494	3,258	1,713	3,231	2,475	2,270	1,672	3,474	1,229	828	-814	3,013	2,741	1,221	1,932	2,428	1,660	1,210	2,117	3,436	2,724	4,871	2,564	2,113	2,010	1,255	1,937	2,595	1,593	1,151	1,186	2,264	2,252	2,338	1,368	1,403	-218	-302	-1,740	1,750	2,081
Net Income Ratio Numbers are in millions	0.049	0.072	0.029	0.074	0.051	0.051	0.071	0.039	0.032	0.031	0.056	0.039	0.044	0.061	0.055	0.049	0.046	-0.103	-0.104	0.072	0.058	0.057	0.058	0.055	0.079	0.073	0.037	0.071	0.06	0.056	0.039	0.088	0.034	0.021	-0.02	0.072	0.064	0.029	0.046	0.063	0.045	0.033	0.056	0.095	0.078	0.136	0.075	0.068	0.068	0.04	0.061	0.084	0.056	0.045	0.041	0.076	0.076	0.08	0.048	0.055	-0.01	-0.015	-0.08	0.053	0.062
EPS Numbers are in millions	63.278	92.78	36.12	89.58	61.84	58.32	81	43.52	37.31	30.54	54.34	34.32	36.35	47.06	49.04	41.48	37.95	-38.66	-84.23	60.87	52.56	49.73	53.34	47.17	69.62	64.93	34.15	64.39	49.33	45.24	33.3	69.22	24.51	16.52	-16.22	60.05	54.62	24.35	38.13	50.86	30.04	25.04	37.33	68.47	54.26	97.07	51.09	42.11	40.05	25.02	38.6	51.7	31.74	22.94	23.63	45.11	44.87	46.59	27.26	26.65	-4.14	-5.85	-33.69	33.59	0
EPS Diluted Numbers are in millions	63.278	92.78	36.12	89.58	61.84	58.32	81	43.52	37.31	30.54	54.33	34.32	36.35	47.06	49.04	41.48	37.95	-38.66	-84.23	60.87	52.56	49.73	53.34	47.17	69.62	64.93	34.13	64.39	49.33	45.24	33.3	69.22	24.51	16.52	-16.22	60.05	54.62	24.35	38.12	50.86	30.04	25.04	37.33	68.47	54.26	97.07	51.09	42.11	40.05	25.02	38.59	51.7	31.74	22.94	23.63	45.11	44.87	46.59	27.26	26.65	-4.14	-5.85	-33.69	33.59	0
EBITDA Numbers are in millions	8,169	8,059	6,912	9,357	7,728	7,897	8,443	6,434	6,422	6,128	6,414	6,056	5,990	6,509	8,144	6,919	6,548	285	1,226	7,142	7,604	7,351	6,872	7,216	8,090	7,970	5,767	7,784	7,428	6,663	6,424	8,603	5,371	6,488	4,222	6,408	7,179	4,990	5,772	7,245	5,962	4,566	4,059	5,126	4,024	3,711	4,388	2,151	3,611	3,193	4,559	4,349	3,268	2,772	5,250	5,595	5,706	5,893	5,378	4,644	3,057	2,898	1,229	5,791	4,158
EBITDA Ratio Numbers are in millions	0.129	0.126	0.11	0.155	0.128	0.14	0.149	0.117	0.109	0.127	0.134	0.139	0.146	0.169	0.182	0.164	0.161	0.015	0.03	0.17	0.168	0.169	0.151	0.167	0.182	0.179	0.125	0.172	0.181	0.163	0.151	0.218	0.148	0.167	0.102	0.153	0.168	0.12	0.138	0.187	0.161	0.124	0.108	0.141	0.115	0.103	0.128	0.069	0.122	0.102	0.143	0.141	0.115	0.108	0.18	0.189	0.194	0.201	0.191	0.182	0.134	0.143	0.056	0.175	0.123

F.C.C. Co., Ltd.

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