Fuji Seal International, Inc. (7864.T) - Quarterly Income Statement

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7864.T
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2577 (JPY) • At close November 8, 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	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	52,484	51,894	49,878	47,837	47,015	47,894	45,232	47,170	43,739	42,804	39,178	44,651	43,688	42,487.838	39,063.011	39,557.488	42,527.597	40,922.312	37,656.083	40,151.051	42,195.893	39,249.437	39,686.188	42,412.569	40,841.073	38,928.791	37,147.476	39,550.977	39,096.924	34,697.194	32,666.353	36,200.676	38,413.209	34,202.261	34,004.212	34,877.028	35,404.842	32,609.136	31,090.376	32,789.257	34,519.434	30,674.59	28,856.01	30,738.252	30,746.583	25,403.414	24,581.096	24,418.675	24,544.255	21,275.298	20,231.374	23,309.526	23,557.387	19,612.174	20,734.894	23,528.692	23,191.982	21,524.262	19,159.474	22,951.045	22,742.311	16,791.173	19,821.548	25,418.061
Cost of Revenue Numbers are in millions	42,028	41,850	40,598	39,541	38,817	40,429	38,398	39,495	36,036	36,522	32,796	36,010	34,355	34,449.568	31,768.352	31,809.181	34,310.459	33,328.547	30,722.488	32,225.763	33,358.895	31,962.47	32,412.053	34,143.911	31,960.274	32,384.121	30,581.808	31,865.936	30,398.148	28,754.994	26,541.762	29,206.452	30,474.561	28,489.73	27,497.793	28,552.402	28,050.256	26,952.926	24,835.486	25,825.523	27,251.314	24,805.349	22,896.324	23,846.643	23,875.782	20,491.894	19,376.029	19,255.041	19,189.632	17,109.411	16,102.036	18,487.829	18,033.13	15,685.781	16,344.034	18,286.429	17,737.327	17,436.309	15,137.953	17,730.381	17,337.312	13,745.055	16,268.883	20,193.608
Gross Profit Numbers are in millions	10,456	10,044	9,280	8,296	8,198	7,465	6,834	7,675	7,703	6,282	6,382	8,641	9,333	8,038.27	7,294.659	7,748.307	8,217.138	7,593.765	6,933.595	7,925.288	8,836.998	7,286.967	7,274.135	8,268.658	8,880.799	6,544.67	6,565.668	7,685.041	8,698.776	5,942.2	6,124.591	6,994.224	7,938.648	5,712.531	6,506.419	6,324.626	7,354.586	5,656.21	6,254.89	6,963.734	7,268.12	5,869.241	5,959.686	6,891.609	6,870.801	4,911.52	5,205.067	5,163.634	5,354.623	4,165.887	4,129.338	4,821.697	5,524.257	3,926.393	4,390.86	5,242.263	5,454.655	4,087.953	4,021.521	5,220.664	5,404.999	3,046.118	3,552.665	5,224.453
Gross Profit Ratio Numbers are in millions	0.199	0.194	0.186	0.173	0.174	0.156	0.151	0.163	0.176	0.147	0.163	0.194	0.214	0.189	0.187	0.196	0.193	0.186	0.184	0.197	0.209	0.186	0.183	0.195	0.217	0.168	0.177	0.194	0.222	0.171	0.187	0.193	0.207	0.167	0.191	0.181	0.208	0.173	0.201	0.212	0.211	0.191	0.207	0.224	0.223	0.193	0.212	0.211	0.218	0.196	0.204	0.207	0.235	0.2	0.212	0.223	0.235	0.19	0.21	0.227	0.238	0.181	0.179	0.206
Reseach & Development Expenses Numbers are in millions	552	670	575	666	613	659	651	553	601	2,493	559	766	610	594	0	0	0	2,539	0	0	0	2,120	0	0	0	2,187	0	0	0	2,343	0	0	0	2,515	0	0	0	2,469	0	0	0	2,148	0	0	0	1,969	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	1,658	0	0	0	2,396	0	0	0	1,685.221	0	0	0	2,197	0	0	0	2,267	0	0	0	2,425	0	0	0	2,259	0	0	0	1,911	0	0	0	1,692	0	0	0	1,924	0	0	0	1,797	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	3,184	0	0	0	2,827	0	0	0	2,929	0	0	0	2,498	0	0	0	2,508	0	0	0	2,308	0	0	0	2,270	0	0	0	2,565	0	0	0	2,364	0	0	0	2,208	0	0	0	1,652	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,000	5,963	5,138	4,840	5,364	4,842	4,716	5,030	5,065	5,223	4,866	5,132	4,235	4,614.221	4,453	4,495	4,713	4,695	4,692	4,643	4,624	4,775	4,692	4,663	4,594	4,733	4,533	4,198	4,524	4,529	4,058	4,362	4,286	4,476	4,305	4,073	4,251	4,056	4,171	4,293	4,076	4,132	3,917	4,045	3,893	3,449	3,742	2,896	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	8	-3	34	27	6	5	18	11	4,866	17	10	-32.713	-1.411	-27.673	15.299	-16.379	5.682	2.722	2.748	-90.546	6.372	2.694	16.348	-25.244	16.763	22.706	15.237	7.256	9.74	8.475	24.835	-19.434	35.948	80.603	-30.257	124.555	-22.566	-32.791	71.102	-20.99	-4.235	39.636	17.102	51.751	-43.388	23.232	30.584	34.695	24.479	35.107	55.857	18.884	50.413	34.245	70.167	17.433	21.161	26.763	61.27	40.371	56.919	61.601
Operating Expenses Numbers are in millions	6,000	5,963	5,713	5,506	5,364	5,467	5,367	5,583	5,065	5,223	4,866	5,132	4,845	5,208.221	4,453.193	4,495.075	4,713.107	4,695.371	4,692.084	4,642.985	4,624.226	4,774.46	4,692.219	4,662.851	4,594.695	4,733.001	4,533.504	4,197.958	4,524.506	4,529.76	4,057.52	4,362.582	4,286.053	4,475.737	4,305.649	4,072.224	4,251.811	4,056.187	4,170.438	4,293.264	4,076.337	4,132.013	3,916.777	4,045.624	3,893.365	3,449.064	3,741.874	2,896.208	2,798.33	2,685.018	2,748.772	2,858.923	2,819.56	2,652	2,903.025	2,696.088	2,967.715	2,759.376	2,577.61	2,845.759	2,739.371	2,076.055	2,698.915	3,063.589
Operating Income Numbers are in millions	4,456	4,081	3,567	2,790	2,833	1,998	1,467	2,091	2,638	1,060	1,516	3,510	4,486	2,830.049	2,841.466	3,253.232	3,504.03	2,898.394	2,241.511	3,282.303	4,212.771	2,512.507	2,581.918	3,605.806	4,286.103	1,811.67	2,032.164	3,487.082	4,174.27	1,412.44	2,067.071	2,631.642	3,652.594	1,236.795	2,200.769	2,252.403	3,102.773	1,600.022	2,084.453	2,670.47	3,191.782	1,737.23	2,042.909	2,845.985	2,977.434	1,462.456	1,463.193	2,267.425	2,556.293	1,480.869	1,380.567	1,962.773	2,704.696	1,274.393	1,487.834	2,546.173	2,486.939	1,328.577	1,443.91	2,374.904	2,665.627	970.063	853.749	2,160.863
Operating Income Ratio Numbers are in millions	0.085	0.079	0.072	0.058	0.06	0.042	0.032	0.044	0.06	0.025	0.039	0.079	0.103	0.067	0.073	0.082	0.082	0.071	0.06	0.082	0.1	0.064	0.065	0.085	0.105	0.047	0.055	0.088	0.107	0.041	0.063	0.073	0.095	0.036	0.065	0.065	0.088	0.049	0.067	0.081	0.092	0.057	0.071	0.093	0.097	0.058	0.06	0.093	0.104	0.07	0.068	0.084	0.115	0.065	0.072	0.108	0.107	0.062	0.075	0.103	0.117	0.058	0.043	0.085
Total Other Income Expenses Net Numbers are in millions	695	-437	-415	584	877	252	-1,035	72	270	68	-1,198	-106	221	-737.592	990.144	-253.991	-797.363	-197.29	-50.213	142.286	43.72	-764.84	-262.88	14.651	-119.373	-634.481	-5.526	-1,822.387	121.824	-3.006	172.081	-279.964	30.159	2,766.713	-348.165	-1,090.096	-2,505.272	-1,513.116	2.299	-364.543	66.645	-452.942	-63.23	-663.742	243.631	-70.343	140.285	-11.837	78.774	-475.798	-12.964	72.783	93.166	-735.732	-60.636	-37.416	-35.333	-341.844	-37.423	-600.317	107.958	127.067	-595.42	-162.879
Income Before Tax Numbers are in millions	5,151	3,644	3,152	3,374	3,692	2,250	432	2,163	2,888	1,097	277	3,367	4,708	2,092.457	3,831.611	2,999.24	2,706.668	2,701.104	2,191.297	3,424.59	4,256.491	1,747.667	2,319.037	3,620.458	4,166.73	1,177.188	2,026.638	1,664.696	4,296.094	1,409.434	2,239.153	2,351.677	3,682.754	4,003.508	1,852.605	1,162.306	597.502	86.906	2,086.751	2,305.927	3,258.428	1,284.287	1,979.679	2,182.243	3,221.066	1,392.113	1,603.477	2,255.589	2,635.067	1,005.071	1,367.602	2,035.557	2,797.863	538.661	1,427.199	2,508.759	2,451.607	986.733	1,406.488	1,774.588	2,773.586	1,097.13	258.33	1,997.985
Income Before Tax Ratio Numbers are in millions	0.098	0.07	0.063	0.071	0.079	0.047	0.01	0.046	0.066	0.026	0.007	0.075	0.108	0.049	0.098	0.076	0.064	0.066	0.058	0.085	0.101	0.045	0.058	0.085	0.102	0.03	0.055	0.042	0.11	0.041	0.069	0.065	0.096	0.117	0.054	0.033	0.017	0.003	0.067	0.07	0.094	0.042	0.069	0.071	0.105	0.055	0.065	0.092	0.107	0.047	0.068	0.087	0.119	0.027	0.069	0.107	0.106	0.046	0.073	0.077	0.122	0.065	0.013	0.079
Income Tax Expense Numbers are in millions	1,494	968	888	482	1,246	-1,224	524	528	1,036	422	423	548	1,939	-62.692	1,047.003	1,255.726	1,014.916	1,005.79	690.778	825.043	1,243.521	551.235	692.035	1,067.548	1,283.974	168.846	794.346	593.862	1,402.638	752.177	753.737	1,156.719	1,360.655	186.493	876.451	1,188.47	1,176.637	566.235	742.065	839.981	1,102.871	567.438	573.247	1,006.705	1,109.521	403.873	582.332	788.23	932.803	566.104	545.479	719.719	1,009.553	85.545	527.784	1,069.192	743.431	-65.889	467.156	576.799	870.9	442.693	97.432	620.587
Net Income Numbers are in millions	3,657	2,675	2,265	2,892	2,445	3,475	-92	1,635	1,851	675	-145	2,818	2,769	2,155.15	2,784.607	1,743.515	1,691.751	1,695.313	1,500.52	2,599.547	3,012.969	1,196.432	1,627.001	2,552.911	2,882.755	1,008.341	1,232.292	1,070.835	2,893.455	657.257	1,485.415	1,194.959	2,322.098	3,817.015	976.153	-26.164	-579.135	-479.33	1,344.686	1,465.947	2,155.556	716.849	1,406.432	1,175.539	2,111.544	988.24	1,021.144	1,467.36	1,702.263	438.968	822.122	1,315.839	1,788.309	453.117	899.415	1,439.566	1,708.176	1,052.623	939.332	1,197.789	1,902.685	654.437	160.898	1,377.397
Net Income Ratio Numbers are in millions	0.07	0.052	0.045	0.06	0.052	0.073	-0.002	0.035	0.042	0.016	-0.004	0.063	0.063	0.051	0.071	0.044	0.04	0.041	0.04	0.065	0.071	0.03	0.041	0.06	0.071	0.026	0.033	0.027	0.074	0.019	0.045	0.033	0.06	0.112	0.029	-0.001	-0.016	-0.015	0.043	0.045	0.062	0.023	0.049	0.038	0.069	0.039	0.042	0.06	0.069	0.021	0.041	0.056	0.076	0.023	0.043	0.061	0.074	0.049	0.049	0.052	0.084	0.039	0.008	0.054
EPS Numbers are in millions	67.4	48.99	41.34	52.78	44.64	63.45	-1.68	29.86	33.81	12.33	-2.65	51.48	50.52	39.32	50.81	31.38	30.45	30.51	27	45.57	52.82	20.97	28.52	44.76	50.55	17.68	21.61	18.8	50.79	11.54	26.07	20.97	40.76	67	17.13	-0.46	-10.2	-8.44	23.69	25.86	38.02	12.64	24.81	20.77	37.31	17.46	18.04	25.99	30.16	7.78	14.56	23.38	31.78	8.05	16.02	25.64	30.43	18.75	16.73	21.33	33.89	11.66	2.68	22.91
EPS Diluted Numbers are in millions	67.4	48.99	41.34	52.78	44.64	63.45	-1.68	29.85	33.81	12.33	-2.65	51.48	50.52	39.32	50.81	31.38	30.45	30.51	27	45.57	52.82	20.97	28.52	44.76	50.55	17.68	21.61	18.8	50.79	11.54	26.07	20.97	40.76	67	17.13	-0.46	-10.2	-8.44	23.69	25.86	38.02	12.64	24.81	20.77	37.31	17.46	18.04	25.99	30.16	7.78	14.56	23.38	31.78	8.05	16.02	25.64	30.43	18.75	16.73	21.33	33.89	11.66	2.68	22.91
EBITDA Numbers are in millions	6,663	6,323	5,668	5,563	5,733	4,417	3,037	4,165	4,786	3,032	3,522	5,794	6,515	5,178.285	5,009.066	5,485.745	4,572.555	5,028.038	4,231.047	5,456.209	6,377.754	4,824.53	4,652.672	5,660.17	6,307.645	3,430.187	4,480.938	5,820.349	6,583.772	3,845.215	4,423.319	4,640.331	5,735.495	3,366.4	4,085.274	3,974.362	4,327.539	3,599.443	3,686.354	4,265.547	4,847.951	3,310.831	3,485.68	4,394.214	4,662.46	2,937.13	2,946.614	3,484.952	3,674.602	2,717.87	2,524.353	3,191.605	3,907.385	2,504.144	2,755.071	3,626.236	3,600.609	2,473.886	2,517.63	3,429.935	3,939.679	2,111.066	1,907.546	2,079.226
EBITDA Ratio Numbers are in millions	0.127	0.122	0.114	0.116	0.122	0.092	0.067	0.088	0.109	0.071	0.09	0.13	0.149	0.122	0.128	0.139	0.108	0.123	0.112	0.136	0.151	0.123	0.117	0.133	0.154	0.088	0.121	0.147	0.168	0.111	0.135	0.128	0.149	0.098	0.12	0.114	0.122	0.11	0.119	0.13	0.14	0.108	0.121	0.143	0.152	0.116	0.12	0.143	0.15	0.128	0.125	0.137	0.166	0.128	0.133	0.154	0.155	0.115	0.131	0.149	0.173	0.126	0.096	0.082

Fuji Seal International, Inc.

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TSE:7864.T