Fuji Co., Ltd. (8278.T) - Quarterly Income Statement

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8278.T
Financials

2068 (JPY) • At close September 13, 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
Revenue Numbers are in millions	196,164	206,025	196,153	203,457	195,385	207,086	191,711	196,496	189,674	84,201	78,540	79,975	78,149	82,787	78,206	80,979	73,410	80,787	75,578	78,620	78,477	80,929	75,622	78,929	76,908	81,421	75,885	79,772	79,560	82,008	75,851	79,939	79,581	84,771	75,551	79,325	78,775	81,503	75,115	77,803	77,519	81,562	74,319	79,105	76,618	82,595	74,203	78,531	77,792	82,043	74,376	77,907	76,755	79,660	72,753	76,862	74,583	77,591	70,985	77,084	77,025
Cost of Revenue Numbers are in millions	136,427	147,828	138,627	144,092	137,703	145,522	135,959	138,891	133,377	60,446	56,400	57,583	56,282	59,691	56,055	58,650	52,808	58,361	54,432	56,654	56,803	58,280	54,379	56,651	55,536	58,725	54,289	57,341	57,549	59,245	54,426	57,651	57,668	60,811	54,620	57,731	57,427	59,340	54,411	56,827	56,576	59,755	53,772	57,526	56,105	60,670	54,272	57,737	57,211	59,955	54,281	57,177	56,242	58,112	52,800	56,226	54,467	56,945	51,915	56,372	56,402
Gross Profit Numbers are in millions	59,737	58,197	57,526	59,365	57,682	61,564	55,752	57,605	56,297	23,755	22,140	22,392	21,867	23,096	22,151	22,329	20,602	22,426	21,146	21,966	21,674	22,649	21,243	22,278	21,372	22,696	21,596	22,431	22,011	22,763	21,425	22,288	21,913	23,960	20,931	21,594	21,348	22,163	20,704	20,976	20,943	21,807	20,547	21,579	20,513	21,925	19,931	20,794	20,581	22,088	20,095	20,730	20,513	21,548	19,953	20,636	20,116	20,646	19,070	20,712	20,623
Gross Profit Ratio Numbers are in millions	0.305	0.282	0.293	0.292	0.295	0.297	0.291	0.293	0.297	0.282	0.282	0.28	0.28	0.279	0.283	0.276	0.281	0.278	0.28	0.279	0.276	0.28	0.281	0.282	0.278	0.279	0.285	0.281	0.277	0.278	0.282	0.279	0.275	0.283	0.277	0.272	0.271	0.272	0.276	0.27	0.27	0.267	0.276	0.273	0.268	0.265	0.269	0.265	0.265	0.269	0.27	0.266	0.267	0.27	0.274	0.268	0.27	0.266	0.269	0.269	0.268
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	0
General & Administrative Expenses Numbers are in millions	0	40,645	0	0	0	42,228	0	0	0	10,056	0	0	0	11,032	0	0	0	9,615	0	0	0	9,660	0	0	0	9,934	0	0	0	10,097	0	0	0	10,353	0	0	0	10,124	0	0	0	10,397	0	0	0	11,654	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	9,261	0	0	0	8,974	0	0	0	3,816	0	0	0	3,531	0	0	0	4,189	0	0	0	4,124	0	0	0	4,136	0	0	0	4,208	0	0	0	4,290	0	0	0	4,215	0	0	0	4,327	0	0	0	3,979	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	58,301	49,906	55,977	55,652	55,343	51,202	50,992	50,518	53,556	13,872	20,564	20,794	18,561	14,563	20,259	20,434	19,919	13,804	20,168	20,532	19,654	13,784	19,973	20,426	19,775	14,070	20,199	20,737	20,294	14,305	20,208	20,764	19,953	14,643	19,956	20,741	19,600	14,339	20,056	20,536	20,037	14,724	20,155	20,628	19,950	15,633	19,379	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	102	-164	422	54	224	123	167	100	215	93	424	307	230	119	140	264	92	220	147	152	121	-71	215	56	179	202	145	14	229	216	174	14	149	237	260	-19	194	88	120	152	63	94	242	127	252	-139	245	119	283	40	332	284	202	152	202	79	264	136	193	198	185
Operating Expenses Numbers are in millions	58,301	50,070	56,314	55,652	55,343	55,576	55,520	55,238	53,556	21,255	20,564	20,794	20,161	21,581	20,259	20,434	19,919	20,357	20,168	20,532	19,654	20,195	19,973	20,426	19,775	20,259	20,199	20,737	20,294	20,264	20,208	20,764	19,953	21,547	19,618	20,367	19,244	19,974	19,695	20,146	19,650	20,138	19,758	20,235	19,577	19,721	19,379	19,834	19,110	-3,645	20,076	19,838	19,032	-3,575	19,450	19,958	19,748	-3,907	19,004	20,169	20,276
Operating Income Numbers are in millions	1,436	8,127	1,210	3,715	2,338	5,981	231	2,366	2,742	2,494	1,576	1,600	1,705	1,510	1,892	1,894	684	2,065	977	1,434	2,020	2,448	1,270	1,851	1,598	2,430	1,396	1,695	1,717	2,494	1,218	1,523	1,960	2,408	1,314	1,226	2,104	2,186	1,008	832	1,292	1,664	789	1,345	935	2,198	553	961	1,470	2,122	18	891	1,480	1,720	503	678	367	1,546	65	543	346
Operating Income Ratio Numbers are in millions	0.007	0.039	0.006	0.018	0.012	0.029	0.001	0.012	0.014	0.03	0.02	0.02	0.022	0.018	0.024	0.023	0.009	0.026	0.013	0.018	0.026	0.03	0.017	0.023	0.021	0.03	0.018	0.021	0.022	0.03	0.016	0.019	0.025	0.028	0.017	0.015	0.027	0.027	0.013	0.011	0.017	0.02	0.011	0.017	0.012	0.027	0.007	0.012	0.019	0.026	0	0.011	0.019	0.022	0.007	0.009	0.005	0.02	0.001	0.007	0.004
Total Other Income Expenses Net Numbers are in millions	-27	-4,734	375	-121	392	-3,661	733	3,926	498	-2,867	621	568	508	-106	66	692	206	306	800	-266	191	2,595	377	-634	181	129	400	-494	432	128	308	-116	79	-1,015	221	-576	-126	-445	123	234	125	-425	243	-567	272	-864	-320	-845	147	-23,881	219	-101	-1,010	-24,353	-98	-377	-42	-23,417	-65	-142	-88
Income Before Tax Numbers are in millions	1,409	3,393	1,585	3,592	2,733	2,320	964	6,292	3,240	-373	2,198	2,167	2,214	1,408	1,958	2,587	890	2,376	1,776	1,169	2,211	5,048	1,648	1,217	1,779	2,564	1,796	1,202	2,149	2,628	1,525	1,408	2,039	1,398	1,535	650	1,979	1,745	1,131	1,065	1,418	1,245	1,031	778	1,208	1,340	232	115	1,618	1,852	238	791	471	770	405	301	326	1,136	1	401	259
Income Before Tax Ratio Numbers are in millions	0.007	0.016	0.008	0.018	0.014	0.011	0.005	0.032	0.017	-0.004	0.028	0.027	0.028	0.017	0.025	0.032	0.012	0.029	0.023	0.015	0.028	0.062	0.022	0.015	0.023	0.031	0.024	0.015	0.027	0.032	0.02	0.018	0.026	0.016	0.02	0.008	0.025	0.021	0.015	0.014	0.018	0.015	0.014	0.01	0.016	0.016	0.003	0.001	0.021	0.023	0.003	0.01	0.006	0.01	0.006	0.004	0.004	0.015	0	0.005	0.003
Income Tax Expense Numbers are in millions	1,300	1,023	563	1,312	954	-477	665	2,382	1,199	161	719	633	749	732	615	803	577	778	467	305	725	942	520	319	639	468	572	372	670	927	529	533	773	412	607	229	743	1,035	467	420	516	650	452	310	501	671	168	65	635	909	190	354	899	467	206	179	201	573	32	130	145
Net Income Numbers are in millions	107	2,366	1,017	2,279	1,774	2,795	295	3,905	2,038	-538	1,476	1,533	1,466	679	1,347	1,809	344	1,603	1,300	859	1,479	4,102	1,123	894	1,136	2,091	1,225	819	1,467	1,698	991	866	1,257	986	921	414	1,229	711	661	637	897	596	578	469	706	669	64	50	982	943	48	436	-427	303	198	121	125	563	-30	271	114
Net Income Ratio Numbers are in millions	0.001	0.011	0.005	0.011	0.009	0.013	0.002	0.02	0.011	-0.006	0.019	0.019	0.019	0.008	0.017	0.022	0.005	0.02	0.017	0.011	0.019	0.051	0.015	0.011	0.015	0.026	0.016	0.01	0.018	0.021	0.013	0.011	0.016	0.012	0.012	0.005	0.016	0.009	0.009	0.008	0.012	0.007	0.008	0.006	0.009	0.008	0.001	0.001	0.013	0.011	0.001	0.006	-0.006	0.004	0.003	0.002	0.002	0.007	-0	0.004	0.001
EPS Numbers are in millions	1.23	27.3	11.74	26.29	20.47	32.24	3.4	45.05	23.52	-14.11	38.68	40.17	38.4	17.78	35.28	47.38	9.01	41.99	34.05	22.47	38.71	107.3	29.38	23.39	29.73	54.7	32.04	23.22	41.61	48.13	28.09	24.55	35.65	27.95	26.11	11.74	34.64	20.15	18.74	18.06	25.44	16.89	16.38	13.29	20.02	18.96	1.81	1.42	27.85	26.73	1.37	12.36	-12.1	8.59	5.63	3.45	3.56	15.96	-0.85	7.68	3.23
EPS Diluted Numbers are in millions	1.23	27.3	11.74	26.29	20.47	32.24	3.4	45.03	23.52	-14.11	38.66	40.15	38.4	17.78	35.28	47.38	9.01	41.99	34.05	22.47	38.71	107.3	29.38	23.39	29.73	54.7	32.04	23.22	41.61	48.13	28.09	24.55	35.65	27.95	26.11	11.74	34.64	20.15	18.74	18.06	25.44	16.89	16.38	13.29	20.02	18.96	1.81	1.42	27.85	26.73	1.37	12.36	-12.1	8.59	5.63	3.45	3.56	15.96	-0.85	7.68	3.23
EBITDA Numbers are in millions	5,545	12,412	2,110	4,277	2,912	6,650	901	3,017	3,246	3,083	2,327	2,444	2,342	2,077	2,479	2,704	991	2,681	1,470	2,018	2,295	2,708	1,901	2,327	1,934	2,964	1,904	1,986	2,376	3,062	1,702	1,780	2,177	2,809	1,746	1,379	2,511	2,360	1,314	1,223	1,643	1,840	1,217	1,618	1,435	2,475	902	1,193	1,889	27,204	1,899	2,472	2,956	26,599	2,041	2,009	1,876	26,016	1,541	2,208	1,671
EBITDA Ratio Numbers are in millions	0.028	0.06	0.011	0.021	0.015	0.032	0.005	0.015	0.017	0.037	0.03	0.031	0.03	0.025	0.032	0.033	0.013	0.033	0.019	0.026	0.029	0.033	0.025	0.029	0.025	0.036	0.025	0.025	0.03	0.037	0.022	0.022	0.027	0.033	0.023	0.017	0.032	0.029	0.017	0.016	0.021	0.023	0.016	0.02	0.019	0.03	0.012	0.015	0.024	0.332	0.026	0.032	0.039	0.334	0.028	0.026	0.025	0.335	0.022	0.029	0.022

Fuji Co., Ltd.

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