Fukuyama Transporting Co., Ltd. (9075.T) - Quarterly Income Statement

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9075.T
Financials

3565 (JPY) • At close November 14, 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	73,734	69,309	77,025	69,544	71,685	70,077	77,956	72,163	73,162	71,084	78,183	70,330	71,669	70,709	76,378	69,599	68,832	71,025	77,089	72,874	72,011	69,573	77,487	69,126	69,500	66,387	72,565	64,705	64,142	63,033	67,167	62,682	62,795	62,572	66,802	62,400	62,791	62,036	67,453	62,631	61,821	63,197	68,023	61,713	62,488	59,659	66,344	59,885	60,588	59,678	65,170	61,351	62,246	61,626	68,119	62,932	62,933	61,179	67,156	54,567	54,812	54,159	64,389	61,483
Cost of Revenue Numbers are in millions	68,200	68,051	69,996	65,482	65,383	65,515	68,502	65,125	64,407	65,855	67,725	63,861	63,422	64,951	66,436	63,317	61,963	66,029	68,469	64,842	64,625	65,107	67,566	62,637	62,248	61,217	63,967	59,677	59,309	59,211	60,937	58,312	57,953	57,866	60,392	57,788	57,939	57,752	60,985	58,018	57,916	59,125	62,185	57,683	57,823	55,842	60,128	56,038	56,456	56,146	59,350	57,131	57,820	58,825	62,019	59,369	57,987	58,092	60,973	50,957	50,846	51,952	60,265	59,122
Gross Profit Numbers are in millions	5,534	1,258	7,029	4,062	6,302	4,562	9,454	7,038	8,755	5,229	10,458	6,469	8,247	5,758	9,942	6,282	6,869	4,996	8,620	8,032	7,386	4,466	9,921	6,489	7,252	5,170	8,598	5,028	4,833	3,822	6,230	4,370	4,842	4,706	6,410	4,612	4,852	4,284	6,468	4,613	3,905	4,072	5,838	4,030	4,665	3,817	6,216	3,847	4,132	3,532	5,820	4,220	4,426	2,801	6,100	3,563	4,946	3,087	6,183	3,610	3,966	2,207	4,124	2,361
Gross Profit Ratio Numbers are in millions	0.075	0.018	0.091	0.058	0.088	0.065	0.121	0.098	0.12	0.074	0.134	0.092	0.115	0.081	0.13	0.09	0.1	0.07	0.112	0.11	0.103	0.064	0.128	0.094	0.104	0.078	0.118	0.078	0.075	0.061	0.093	0.07	0.077	0.075	0.096	0.074	0.077	0.069	0.096	0.074	0.063	0.064	0.086	0.065	0.075	0.064	0.094	0.064	0.068	0.059	0.089	0.069	0.071	0.045	0.09	0.057	0.079	0.05	0.092	0.066	0.072	0.041	0.064	0.038
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	0	0	0
General & Administrative Expenses Numbers are in millions	0	-6,126	2,324	2,111	2,014	-6,117	2,246	2,086	2,017	-5,570	1,988	1,825	1,933	-5,556	2,074	1,742	1,932	-6,151	2,127	2,030	2,175	-6,016	2,170	2,009	2,052	-6,623	2,184	2,442	2,196	-5,827	2,041	1,998	1,995	-5,075	1,813	1,748	1,734	-4,528	1,673	1,533	1,507	-4,446	1,545	1,554	1,543	-4,126	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	7,247	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	0
SG&A Numbers are in millions	2,358	1,121	2,324	2,111	2,014	-6,117	2,246	2,086	2,017	-5,570	1,988	1,825	1,933	-5,556	2,074	1,742	1,932	-6,151	2,127	2,030	2,175	-6,016	2,170	2,009	2,052	-6,623	2,184	2,442	2,196	-5,827	2,041	1,998	1,995	-5,075	1,813	1,748	1,734	-4,528	1,673	1,533	1,507	-4,446	1,545	1,554	1,543	-4,126	1,557	1,306	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	921	148	158	143	324	230	96	84	276	116	-200	140	201	49	83	99	96	-96	315	141	194	561	193	459	328	91	197	108	623	308	203	137	319	894	296	124	326	176	108	110	466	94	84	76	699	-236	230	632	467	143	63	489	199	243	1,037	328	161	201	60	295	52	249	63
Operating Expenses Numbers are in millions	2,359	1,121	2,324	2,111	2,014	2,083	2,246	2,086	2,017	2,563	1,988	1,825	1,933	1,955	2,074	1,742	1,932	2,159	2,127	2,030	2,175	2,417	2,170	2,009	2,052	2,079	2,184	2,442	2,196	2,183	2,041	1,998	1,995	2,142	1,813	1,748	1,734	1,754	1,673	1,533	1,507	1,568	1,545	1,554	1,543	1,550	1,557	1,306	1,448	272	1,068	998	1,052	-8	1,122	953	1,114	-26	1,060	939	889	-348	941	853
Operating Income Numbers are in millions	3,175	137	4,707	1,949	4,288	2,479	7,208	4,950	6,738	2,664	8,469	4,646	6,312	3,802	7,867	4,540	4,936	2,836	6,494	6,001	5,210	2,047	7,752	4,480	5,199	3,090	6,414	2,587	2,635	1,636	4,190	2,372	2,846	2,561	4,597	2,863	3,118	2,528	4,796	3,079	2,397	2,501	4,293	2,475	3,122	2,265	4,659	2,541	2,683	2,196	4,753	3,222	3,372	1,678	4,977	2,610	3,831	1,655	5,122	2,670	3,076	1,310	3,182	1,508
Operating Income Ratio Numbers are in millions	0.043	0.002	0.061	0.028	0.06	0.035	0.092	0.069	0.092	0.037	0.108	0.066	0.088	0.054	0.103	0.065	0.072	0.04	0.084	0.082	0.072	0.029	0.1	0.065	0.075	0.047	0.088	0.04	0.041	0.026	0.062	0.038	0.045	0.041	0.069	0.046	0.05	0.041	0.071	0.049	0.039	0.04	0.063	0.04	0.05	0.038	0.07	0.042	0.044	0.037	0.073	0.053	0.054	0.027	0.073	0.041	0.061	0.027	0.076	0.049	0.056	0.024	0.049	0.025
Total Other Income Expenses Net Numbers are in millions	2,598	942	522	153	677	87	8,944	-85	630	2,100	504	-341	585	175	854	-115	681	-1,018	598	141	-505	-86	856	106	1,522	244	373	147	576	366	903	287	1,463	98	1,086	356	540	-2	448	-229	375	67	105	128	644	-2,908	333	-740	-485	3,690	-229	104	182	-1,060	412	865	-386	-71	107	-205	114	-760	-120	-190
Income Before Tax Numbers are in millions	5,773	446	5,229	2,102	4,965	2,566	16,152	4,865	7,368	4,764	8,973	4,305	6,897	3,977	8,721	4,425	5,617	1,818	7,092	6,142	4,705	1,961	8,608	4,586	6,721	3,334	6,787	2,734	3,211	2,002	5,093	2,659	4,309	2,660	5,682	3,219	3,659	2,526	5,246	2,850	2,772	2,568	4,398	2,603	3,766	-643	4,992	1,801	2,198	5,886	4,524	3,326	3,554	618	5,389	3,475	3,445	1,584	5,229	2,465	3,190	550	3,062	1,318
Income Before Tax Ratio Numbers are in millions	0.078	0.006	0.068	0.03	0.069	0.037	0.207	0.067	0.101	0.067	0.115	0.061	0.096	0.056	0.114	0.064	0.082	0.026	0.092	0.084	0.065	0.028	0.111	0.066	0.097	0.05	0.094	0.042	0.05	0.032	0.076	0.042	0.069	0.043	0.085	0.052	0.058	0.041	0.078	0.046	0.045	0.041	0.065	0.042	0.06	-0.011	0.075	0.03	0.036	0.099	0.069	0.054	0.057	0.01	0.079	0.055	0.055	0.026	0.078	0.045	0.058	0.01	0.048	0.021
Income Tax Expense Numbers are in millions	2,136	57	2,182	1,096	1,584	861	5,161	1,715	2,353	1,560	2,893	1,360	2,151	1,275	2,676	1,423	1,911	817	2,360	1,943	1,541	162	2,812	1,527	2,192	1,014	2,195	918	1,084	578	1,577	865	1,281	1,049	1,980	928	1,117	912	1,687	960	1,079	1,298	1,773	1,080	1,405	133	1,836	1,073	1,062	2,795	1,734	1,341	1,523	-631	2,050	1,456	1,482	757	1,800	1,040	1,177	441	1,030	546
Net Income Numbers are in millions	3,610	387	3,063	1,003	3,381	1,889	10,846	3,118	4,938	3,180	6,014	2,903	4,666	2,660	5,997	2,985	3,678	943	4,707	4,147	3,121	1,753	5,739	3,015	4,455	2,278	4,529	1,773	2,084	1,327	3,448	1,750	2,923	1,560	3,634	2,233	2,492	1,558	3,481	1,844	1,681	1,228	2,544	1,482	2,284	-655	3,098	707	1,175	3,066	2,747	2,031	2,083	1,430	3,301	1,847	1,820	933	3,165	1,433	2,011	110	2,015	767
Net Income Ratio Numbers are in millions	0.049	0.006	0.04	0.014	0.047	0.027	0.139	0.043	0.067	0.045	0.077	0.041	0.065	0.038	0.079	0.043	0.053	0.013	0.061	0.057	0.043	0.025	0.074	0.044	0.064	0.034	0.062	0.027	0.032	0.021	0.051	0.028	0.047	0.025	0.054	0.036	0.04	0.025	0.052	0.029	0.027	0.019	0.037	0.024	0.037	-0.011	0.047	0.012	0.019	0.051	0.042	0.033	0.033	0.023	0.048	0.029	0.029	0.015	0.047	0.026	0.037	0.002	0.031	0.012
EPS Numbers are in millions	89.18	9.55	75.67	24.78	83.54	46.67	267.98	77.04	122.01	78.57	144.21	72.01	99.82	56.91	128.29	60.57	74.64	19.13	95.51	82.69	62.24	34.95	114.43	59.17	87.43	44.71	88.89	34.56	40.63	25.86	67.21	35.51	59.35	31.66	73.75	46.3	51.7	32.3	72.17	38.89	35.45	25.9	53.66	31.05	47.85	-13.72	64.91	14.63	24.3	63.43	56.83	41.09	42.15	28.86	64.77	36.24	35.8	18.31	62.1	28.12	39.46	2.16	38.47	14.64
EPS Diluted Numbers are in millions	89.18	9.55	75.67	24.78	83.54	46.67	267.98	77.04	122.01	78.2	144.21	71.73	99.82	56.91	128.29	60.57	74.64	19.13	95.51	82.69	62.24	34.95	114.43	59.17	87.43	44.71	88.89	34.56	40.63	25.86	67.21	35.51	59.35	31.66	73.75	46.3	46.2	32.3	72.17	38.89	30.55	25.9	53.66	31.05	47.85	-13.72	64.91	14.63	24.3	63.43	56.83	41.09	42.15	28.86	64.77	36.24	35.8	18.31	62.1	28.12	39.46	2.16	38.47	14.64
EBITDA Numbers are in millions	7,075.25	4,935	9,317	5,896	8,486	6,723	20,064	8,577	11,009	9,422	13,421	8,942	11,004	8,932	13,168	8,320	9,267	6,656	10,144	9,832	8,862	6,271	8,668	4,647	6,780	3,428	6,839	2,832	3,256	2,106	5,158	2,746	4,375	2,751	5,738	3,297	3,734	2,668	5,318	3,210	2,868	2,984	4,480	2,710	3,870	2,976	5,082	2,775	3,322	3,652	4,898	3,291	3,859	6,131	8,609	6,496	6,468	4,365	7,740	4,897	5,432	3,280	5,602	1,590
EBITDA Ratio Numbers are in millions	0.096	0.065	0.071	0.031	0.072	0.041	0.101	0.07	0.102	0.042	0.116	0.064	0.098	0.057	0.109	0.067	0.082	0.042	0.088	0.087	0.083	0.032	0.112	0.068	0.09	0.052	0.095	0.043	0.051	0.036	0.072	0.041	0.056	0.046	0.088	0.051	0.06	0.046	0.078	0.051	0.048	0.047	0.068	0.042	0.057	0.05	0.073	0.046	0.055	0.061	0.075	0.054	0.062	0.099	0.122	0.103	0.103	0.095	0.114	0.09	0.099	0.095	0.09	0.026

Fukuyama Transporting Co., Ltd.

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TSE:9075.T