Fuji Soft Incorporated (9749.T) - Quarterly Income Statement

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9749.T
Financials

9070 (JPY) • At close September 20, 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 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
Revenue Numbers are in millions	80,613	78,431	75,187	72,188	75,849	75,631	69,123	68,332	72,454	68,874	63,058	62,325	66,580	65,928	59,245	59,140	62,861	59,707	56,921	60,597	58,343	55,213	51,545.874	52,095.029	51,221.635	49,466.648	45,964.1	44,697.025	45,282.164	44,829.801	41,762.381	40,606.455	40,588.138	41,261.531	37,400.094	38,122.011	39,006.691	39,133.203	36,026.254	37,218.511	36,053.28	39,154.051	35,627.753	34,235.712	36,093.102	31,813.385	35,354.879	34,950.111	37,103.772	31,019.806	34,450.565	31,338.202	37,023.129	30,898.018	34,049.079	32,775.504	37,125.586	32,125.151	36,473.52	35,958.641	43,462.197	38,398.25	44,819.957
Cost of Revenue Numbers are in millions	61,913	60,459	58,484	55,305	59,585	58,919	53,468	52,779	57,244	53,725	49,281	48,208	51,901	51,665	45,989	45,736	48,639	45,741	44,391	47,417	44,783	41,746	39,694.758	40,153.245	38,970.789	37,990.124	34,892.725	34,295.893	34,702.95	34,814.54	32,039.056	31,202.054	31,007.632	31,775.998	28,221.912	28,922.997	30,184.036	30,223.571	27,241.554	28,575.509	27,693.866	30,288.196	26,921.848	26,246.904	27,658.947	24,251.76	26,961.372	26,611.735	28,357.992	23,873.924	26,271.607	24,254.831	28,061.23	23,822.493	25,984.242	25,428.016	28,678.062	24,623.487	28,387.245	28,124.819	33,048.687	30,028.317	33,876.587
Gross Profit Numbers are in millions	18,700	17,972	16,703	16,883	16,264	16,712	15,655	15,553	15,210	15,149	13,777	14,117	14,679	14,263	13,256	13,404	14,222	13,966	12,530	13,180	13,560	13,467	11,851.116	11,941.784	12,250.846	11,476.524	11,071.375	10,401.132	10,579.214	10,015.261	9,723.325	9,404.401	9,580.506	9,485.533	9,178.182	9,199.014	8,822.655	8,909.632	8,784.7	8,643.002	8,359.414	8,865.855	8,705.905	7,988.808	8,434.155	7,561.625	8,393.507	8,338.376	8,745.78	7,145.882	8,178.958	7,083.371	8,961.899	7,075.525	8,064.837	7,347.488	8,447.524	7,501.664	8,086.275	7,833.822	10,413.51	8,369.933	10,943.37
Gross Profit Ratio Numbers are in millions	0.232	0.229	0.222	0.234	0.214	0.221	0.226	0.228	0.21	0.22	0.218	0.227	0.22	0.216	0.224	0.227	0.226	0.234	0.22	0.218	0.232	0.244	0.23	0.229	0.239	0.232	0.241	0.233	0.234	0.223	0.233	0.232	0.236	0.23	0.245	0.241	0.226	0.228	0.244	0.232	0.232	0.226	0.244	0.233	0.234	0.238	0.237	0.239	0.236	0.23	0.237	0.226	0.242	0.229	0.237	0.224	0.228	0.234	0.222	0.218	0.24	0.218	0.244
Reseach & Development Expenses Numbers are in millions	255	246	321	276	201	126	165	143	136	136	159	136	172	161	632	0	0	0	826	0	0	0	945	0	0	0	1,011	0	0	0	866	0	0	0	725	0	0	0	712	0	0	0	0	0	790	0	0	0	812	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	967	0	0	0	937	0	0	0	886	0	0	0	901	0	0	0	817	0	0	0	848	0	0	0	781	0	0	0	756	0	0	0	763	0	0	0	759	0	0	0	0	0	703	0	0	0	748	0	0	0	-17,370.144	6,725.799	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	413	0	0	0	353	0	0	0	282	0	0	0	237	0	0	0	494	0	0	0	445	0	0	0	439	0	0	0	424	0	0	0	498	0	0	0	371	0	0	0	0	0	395	0	0	0	380	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	13,812	11,660	11,204	10,877	12,112	10,714	11,132	10,459	11,154	9,908	10,073	9,389	10,359	9,489	6,845	9,204	10,236	9,506	6,714	9,205	10,812	9,522	6,047	8,563	9,887	8,558	4,939	7,803	8,670	7,738	4,552	7,043	7,796	7,223	4,480	6,514	7,468	6,790	4,242	6,317	6,677	6,612	0	0	3,759	6,185	6,308	6,416	3,128	6,498	0	0	-16,970.809	6,725.799	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-51	-361	-1,405	-192	-36	10,855	11,304	10,618	11,305	10,058	10,239	18	35	68	10	38	-23	39	90	120	29	50	67.408	55.243	43.778	102.832	96.607	106.688	38.289	59.99	111.538	87.394	74.06	21.196	35.743	53.559	40.764	80.906	78.364	193.914	47.219	-21.457	4.9	114.54	155.326	41.779	58.267	106.423	0.251	105.149	76.76	189.887	874.323	222.039	246.105	259.877	790.953	118.298	103.22	187.562	768.55	128.474	-163.948
Operating Expenses Numbers are in millions	14,067	11,906	11,525	11,169	12,329	10,855	11,304	10,618	11,305	10,058	10,239	9,540	10,546	9,664	9,920	9,204	10,236	9,506	9,918	9,205	10,812	9,522	9,110.999	8,563.047	9,887.062	8,558.763	8,148.27	7,802.946	8,669.708	7,738.562	7,331.801	7,043.499	7,795.623	7,223.862	6,918.275	6,514.045	7,468.851	6,790.015	6,741.221	6,317.233	6,676.873	6,612.13	5,976.983	6,582.175	6,468.421	6,185.463	6,308.301	6,416.067	3,837.806	6,497.405	6,500.803	6,658.929	4,360.535	6,725.799	6,605.298	7,280.793	4,352.391	7,132.006	6,515.941	7,768.148	3,818.89	7,846.42	7,862.777
Operating Income Numbers are in millions	4,633	6,066	5,178	5,716	3,935	5,855	4,343	4,934	3,906	5,089	3,530	4,577	4,133	4,598	3,328	4,198	3,987	4,459	2,599	3,974	2,749	3,944	2,740.106	3,378.736	2,363.785	2,917.76	2,923.096	2,598.187	1,909.506	2,276.698	2,391.513	2,360.902	1,784.884	2,261.669	2,259.898	2,684.969	1,353.803	2,119.617	2,043.475	2,325.769	1,682.539	2,253.725	2,728.921	1,406.632	1,965.724	1,376.162	2,085.206	1,922.309	4,907.974	648.477	1,678.155	424.442	5,568.38	491.933	1,701.57	294.794	4,515.98	712.961	1,818.26	255.43	6,462.398	661.234	3,080.593
Operating Income Ratio Numbers are in millions	0.057	0.077	0.069	0.079	0.052	0.077	0.063	0.072	0.054	0.074	0.056	0.073	0.062	0.07	0.056	0.071	0.063	0.075	0.046	0.066	0.047	0.071	0.053	0.065	0.046	0.059	0.064	0.058	0.042	0.051	0.057	0.058	0.044	0.055	0.06	0.07	0.035	0.054	0.057	0.062	0.047	0.058	0.077	0.041	0.054	0.043	0.059	0.055	0.132	0.021	0.049	0.014	0.15	0.016	0.05	0.009	0.122	0.022	0.05	0.007	0.149	0.017	0.069
Total Other Income Expenses Net Numbers are in millions	3,616	4,148	-907	-87	262	487	-885	137	473	287	-88	178	193	545	251	34	-638	28	405	207	103	33	-114.127	-1,131.109	594.076	88.026	99.151	-200.066	192.669	224.638	245.725	57.183	71.612	-165.619	167.278	172.007	183.411	-185.974	252.69	271.608	218.255	-65.882	-482.449	1,074.528	-46.638	177.091	123.041	-107.373	-2,596.706	-0.588	-556.668	-186.294	-3,689.645	-219.172	-68.086	-239.001	-3,074.821	1,294.477	542.875	-32.167	-4,269.34	-1,853.628	-348.733
Income Before Tax Numbers are in millions	8,249	10,214	4,271	5,629	4,197	6,342	3,458	5,071	4,379	5,376	3,442	4,755	4,326	5,143	3,579	4,232	3,349	4,487	3,004	4,181	2,852	3,977	2,625.979	2,247.627	2,957.861	3,005.786	3,022.247	2,398.121	2,102.175	2,501.336	2,637.238	2,418.085	1,856.496	2,096.05	2,427.176	2,856.976	1,537.214	1,933.643	2,296.165	2,597.377	1,900.794	2,187.843	2,246.472	2,481.16	1,919.086	1,553.253	2,208.247	1,814.936	2,311.268	647.889	1,121.487	238.148	1,878.735	272.761	1,633.484	55.793	1,441.159	2,007.438	2,361.135	223.263	2,193.058	-1,192.394	2,731.86
Income Before Tax Ratio Numbers are in millions	0.102	0.13	0.057	0.078	0.055	0.084	0.05	0.074	0.06	0.078	0.055	0.076	0.065	0.078	0.06	0.072	0.053	0.075	0.053	0.069	0.049	0.072	0.051	0.043	0.058	0.061	0.066	0.054	0.046	0.056	0.063	0.06	0.046	0.051	0.065	0.075	0.039	0.049	0.064	0.07	0.053	0.056	0.063	0.072	0.053	0.049	0.062	0.052	0.062	0.021	0.033	0.008	0.051	0.009	0.048	0.002	0.039	0.062	0.065	0.006	0.05	-0.031	0.061
Income Tax Expense Numbers are in millions	2,729	3,433	1,383	1,817	1,553	1,994	439	1,638	1,392	1,427	1,364	1,471	1,880	1,614	1,088	1,365	1,372	1,388	1,154	1,350	834	1,185	368.149	1,642.164	845.638	876.643	842.938	781.087	668.595	773.503	1,017.617	723.292	651.434	798.114	810.592	1,035.693	454.475	768.551	940.269	931.522	710.453	755.257	1,688.713	640.122	350.207	576.355	986.276	1,332.505	931.933	571.974	527.125	329.666	507.311	346.35	701.79	-563.259	402.187	38.564	748.262	48.517	707.726	205.768	1,014.385
Net Income Numbers are in millions	5,478	6,731	2,523	3,265	2,293	3,768	2,522	3,007	2,513	3,337	1,856	2,621	1,745	2,908	2,344	2,361	1,329	2,539	1,741	2,359	1,479	2,257	1,918.91	1,279.366	1,549.687	1,768.045	1,881.29	1,358.342	1,056.535	1,501.454	1,438.477	1,497.392	927.663	1,179.083	1,359.746	1,648.123	843.944	1,070.549	1,110.239	1,556.024	962.118	1,246.527	755.253	1,684.481	1,506.334	1,028.099	1,151.783	316.366	1,263.514	175.531	504.209	-239.342	1,274.027	-53.846	802.867	488.642	979.139	1,476.294	1,195.563	59.408	1,231.955	-1,485.169	1,448.356
Net Income Ratio Numbers are in millions	0.068	0.086	0.034	0.045	0.03	0.05	0.036	0.044	0.035	0.048	0.029	0.042	0.026	0.044	0.04	0.04	0.021	0.043	0.031	0.039	0.025	0.041	0.037	0.025	0.03	0.036	0.041	0.03	0.023	0.033	0.034	0.037	0.023	0.029	0.036	0.043	0.022	0.027	0.031	0.042	0.027	0.032	0.021	0.049	0.042	0.032	0.033	0.009	0.034	0.006	0.015	-0.008	0.034	-0.002	0.024	0.015	0.026	0.046	0.033	0.002	0.028	-0.039	0.032
EPS Numbers are in millions	87	106.95	40.12	51.92	36.47	59.97	40.16	95.84	80.1	106.36	66.4	83.76	78.16	46.47	74.9	75.45	63.18	40.57	55.64	75.38	64.49	36.07	61.32	19.35	67.5	28.25	60.12	43.41	45.81	24.02	46.02	47.91	29.68	18.91	43.61	52.86	27.07	17.19	35.66	49.97	30.9	20.02	17.94	27.09	48.45	33.07	37.05	5.04	40.26	2.42	16.07	-3.75	39.96	-0.84	12.59	7.66	30.71	23.15	18.75	0.93	38.64	-23.29	21.39
EPS Diluted Numbers are in millions	86.71	106.62	39.98	51.79	36.43	59.91	40.1	95.84	80.1	106.36	66.33	83.67	78.08	46.42	74.83	75.37	63.11	40.57	55.64	75.38	64.49	35.92	61.09	19.27	67.24	28.2	60	43.32	45.72	24.02	46.02	47.9	29.68	18.9	43.59	52.84	27.06	17.17	35.6	49.9	30.85	19.97	17.94	27.09	48.44	33.06	37.04	5.04	40.26	2.42	16.07	-3.75	39.96	-0.84	12.59	7.66	30.71	23.15	18.75	0.93	38.64	-23.29	21.39
EBITDA Numbers are in millions	5,910	7,266	6,291	6,688	5,023	7,079	5,135	5,982	5,655	6,800	5,159	6,087	5,597	6,797	5,127	5,741	5,874	5,780	4,289	5,299	4,240	5,311	4,257.504	5,004.121	3,997.997	4,257.674	3,185.91	2,762.249	2,107.587	2,380.911	2,755.854	2,442.887	1,873.103	2,260.001	2,451.517	2,850.126	1,562.113	2,341.229	2,489.069	2,717.026	1,992.733	2,254.148	2,793.847	2,547.217	2,729.488	1,815.347	2,031.667	1,947.111	5,121.194	846.446	1,437.504	471.166	7,979.452	2,562.456	3,797.87	2,264.914	7,209.051	2,702.36	3,857.79	2,028.286	8,978.06	2,629.89	2,939.058
EBITDA Ratio Numbers are in millions	0.073	0.093	0.084	0.093	0.066	0.094	0.074	0.088	0.078	0.099	0.082	0.098	0.084	0.103	0.087	0.097	0.093	0.097	0.075	0.087	0.073	0.096	0.083	0.096	0.078	0.086	0.069	0.062	0.047	0.053	0.066	0.06	0.046	0.055	0.066	0.075	0.04	0.06	0.069	0.073	0.055	0.058	0.078	0.074	0.076	0.057	0.057	0.056	0.138	0.027	0.042	0.015	0.216	0.083	0.112	0.069	0.194	0.084	0.106	0.056	0.207	0.068	0.066

Fuji Soft Incorporated

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