Fujii Sangyo Corporation (9906.T) - Quarterly Income Statement

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9906.T
Financials

2323 (JPY) • At close October 30, 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	19,380	27,072.871	23,001.527	22,858.365	18,127.042	24,053.345	20,455.699	22,496.863	15,708.812	21,611.154	18,768.804	18,567.185	15,981.827	23,366.305	20,378.604	18,011.132	15,672.825	23,441.835	18,711.588	21,230.413	15,635.376	21,550.047	17,988.825	18,976.948	14,423.104	20,389.467	17,785.134	19,399.013	14,276.646	24,203.155	17,442.605	16,875.254	13,352.648	21,624.129	17,682.351	18,301.1	15,303.526	20,939.24	17,082.821	17,379.855	13,893.281	21,374.453	16,655.988	17,066.784	13,128.29	16,975.025	13,172.167	13,475.029	12,145.051	14,902.247	12,436.705	14,352.362	10,624.77	14,333.566	12,160.059	12,692.937	9,695.6	13,318.576	10,645.026	12,051.267	9,621.07	13,948.288	12,536.669	13,734.73
Cost of Revenue Numbers are in millions	16,270	22,580.321	19,379.855	18,911.86	15,154.097	20,146.353	17,292.22	19,095.304	13,239.5	17,993.175	15,843.906	15,564.868	13,367.818	19,450.103	17,459.82	15,080.468	13,173.289	19,951.392	15,767.946	17,959.916	13,270.052	18,411.99	15,352.238	16,065.771	12,133.331	17,289.398	15,225.732	16,430.958	11,997.677	20,603.326	14,916.794	14,355.716	11,311.091	18,461.062	15,075.134	15,605.258	12,729.981	17,659.549	14,634.087	14,668.909	11,652.547	18,169.419	14,185.622	14,545.341	11,160.12	14,589.236	11,357.96	11,577.521	10,535.126	12,941.269	10,773.83	12,442.509	9,101.69	12,448.145	10,614.511	11,116.012	8,507.766	11,614.084	9,283.907	10,534.29	8,349.524	12,137.075	10,930.81	11,858.599
Gross Profit Numbers are in millions	3,110	4,492.55	3,621.672	3,946.505	2,972.945	3,906.992	3,163.479	3,401.559	2,469.312	3,617.979	2,924.898	3,002.317	2,614.009	3,916.202	2,918.784	2,930.664	2,499.536	3,490.443	2,943.642	3,270.497	2,365.324	3,138.057	2,636.587	2,911.177	2,289.773	3,100.069	2,559.402	2,968.055	2,278.969	3,599.829	2,525.811	2,519.538	2,041.557	3,163.067	2,607.217	2,695.842	2,573.545	3,279.691	2,448.734	2,710.946	2,240.734	3,205.034	2,470.366	2,521.443	1,968.17	2,385.789	1,814.207	1,897.508	1,609.925	1,960.978	1,662.875	1,909.853	1,523.08	1,885.421	1,545.548	1,576.925	1,187.834	1,704.492	1,361.119	1,516.977	1,271.546	1,811.213	1,605.859	1,876.131
Gross Profit Ratio Numbers are in millions	0.16	0.166	0.157	0.173	0.164	0.162	0.155	0.151	0.157	0.167	0.156	0.162	0.164	0.168	0.143	0.163	0.159	0.149	0.157	0.154	0.151	0.146	0.147	0.153	0.159	0.152	0.144	0.153	0.16	0.149	0.145	0.149	0.153	0.146	0.147	0.147	0.168	0.157	0.143	0.156	0.161	0.15	0.148	0.148	0.15	0.141	0.138	0.141	0.133	0.132	0.134	0.133	0.143	0.132	0.127	0.124	0.123	0.128	0.128	0.126	0.132	0.13	0.128	0.137
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	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
Selling & Marketing 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
SG&A Numbers are in millions	2,509	2,748.361	2,525.551	2,417.439	2,375	2,586.008	2,238.064	2,240.604	2,196	2,393	2,185	2,139	2,073.302	2,416.762	2,209	2,122	2,075	2,373	2,239	2,130	2,070	2,055	2,151	2,139	2,027	1,929	2,066	2,060	2,010	2,049	2,008	1,942	1,926	1,903	1,962	1,950	1,866	1,777	1,943	1,850	1,750	1,930	1,826	1,714	1,740	1,645	1,628	1,539	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	25	65.685	140.887	99.819	117.506	90.47	105.574	96.114	96.111	96.972	126.98	112.043	92.763	113.237	93.867	96.383	96.83	102.059	90.636	102.569	98.665	97.158	83.344	93.597	100.201	97.894	87.012	96.325	99.262	98.166	95.385	80.677	100.493	81.767	85.741	93.067	106.428	85.033	86.113	109.028	116.857	79.783	80.767	92.049	87.689	64.435	33.654	78.61	111.418	72.263	107.51	74.739	100.508	86.842	87.023	75.885	82.775	70.524	72.496	73.427	104.571	62.496	87.708	90.168
Operating Expenses Numbers are in millions	2,534	2,748.361	2,525.551	2,399.258	2,394.767	2,586.008	2,243.605	2,223.482	2,213.646	2,605.016	2,176.44	2,141.299	2,099.457	2,427.021	2,193.306	2,129.136	2,116.667	2,545.43	2,237.439	2,117.116	2,092.082	2,189.669	2,147.523	2,138.053	2,047.466	2,084.643	2,056.018	2,053.938	2,052.53	2,200.155	1,995.096	1,945.07	1,958.406	2,075.546	1,958.496	1,940.743	1,885.236	1,986.926	1,931.018	1,852.082	1,780.37	2,111.443	1,826.279	1,713.542	1,740.558	1,788.492	1,619.841	1,547.291	1,531.234	1,692.667	1,664.587	1,764.99	1,481.498	1,552.615	1,546.698	1,439.759	1,444.609	1,489.465	1,523.416	1,502.404	1,527.904	1,629.802	1,626.638	1,644.151
Operating Income Numbers are in millions	576	1,744.189	1,096.121	1,547.246	578.177	1,320.984	919.874	1,178.077	255.665	1,012.963	748.458	861.018	514.551	1,489.181	725.478	801.528	382.868	945.013	706.203	1,153.381	273.241	948.388	489.064	773.124	242.306	1,015.426	503.383	914.119	226.437	1,399.673	530.715	574.469	83.149	1,087.523	648.719	755.1	688.308	1,292.765	517.716	858.865	460.362	1,093.592	644.087	807.9	227.611	597.298	194.365	350.217	78.69	268.311	-1.712	144.863	41.581	332.804	-1.151	137.166	-256.775	215.026	-162.297	14.572	-256.357	181.412	-20.779	231.979
Operating Income Ratio Numbers are in millions	0.03	0.064	0.048	0.068	0.032	0.055	0.045	0.052	0.016	0.047	0.04	0.046	0.032	0.064	0.036	0.045	0.024	0.04	0.038	0.054	0.017	0.044	0.027	0.041	0.017	0.05	0.028	0.047	0.016	0.058	0.03	0.034	0.006	0.05	0.037	0.041	0.045	0.062	0.03	0.049	0.033	0.051	0.039	0.047	0.017	0.035	0.015	0.026	0.006	0.018	-0	0.01	0.004	0.023	-0	0.011	-0.026	0.016	-0.015	0.001	-0.027	0.013	-0.002	0.017
Total Other Income Expenses Net Numbers are in millions	213	153.084	179.001	97.706	238	135.81	151.604	90.049	146	134	151	178	195.525	206.938	-42.886	114.918	177.426	-251.814	127.889	81.236	92.256	97.321	84.221	105.301	161.104	115.722	100.092	107.609	172.698	70.215	105.335	124.949	131.682	83.089	100.623	101.339	153.166	128.524	68.361	108.272	231.096	64.771	-233.23	119.66	86.843	75.078	84.807	84.323	44.581	-111.564	90.618	33.946	105.925	180.077	75.309	80.573	56.131	12.435	69.744	79.178	139.952	69.528	55.865	80.127
Income Before Tax Numbers are in millions	789	1,897.273	1,275.122	1,644.952	838.295	1,456.794	1,071.478	1,268.126	419.664	1,125.945	891.319	1,042.212	710.076	1,696.119	682.592	916.446	560.294	693.199	834.092	1,234.617	365.497	1,045.709	573.285	878.425	403.41	1,131.148	603.475	1,021.728	399.135	1,469.888	636.05	699.418	214.831	1,170.612	749.342	856.439	841.474	1,421.289	586.077	967.137	691.458	1,158.363	410.857	927.56	314.454	672.376	279.172	434.54	123.271	156.747	88.906	178.809	147.506	512.881	74.158	217.739	-200.644	227.461	-92.553	93.75	-116.405	250.94	35.086	312.106
Income Before Tax Ratio Numbers are in millions	0.041	0.07	0.055	0.072	0.046	0.061	0.052	0.056	0.027	0.052	0.047	0.056	0.044	0.073	0.033	0.051	0.036	0.03	0.045	0.058	0.023	0.049	0.032	0.046	0.028	0.055	0.034	0.053	0.028	0.061	0.036	0.041	0.016	0.054	0.042	0.047	0.055	0.068	0.034	0.056	0.05	0.054	0.025	0.054	0.024	0.04	0.021	0.032	0.01	0.011	0.007	0.012	0.014	0.036	0.006	0.017	-0.021	0.017	-0.009	0.008	-0.012	0.018	0.003	0.023
Income Tax Expense Numbers are in millions	309	535.278	412.969	524.307	317.652	391.332	352.983	413.321	177.797	304.841	308.828	338.237	277.298	491.198	320.086	311.248	218.631	197.771	313.343	420.257	140.986	304.197	224.672	314.585	175.43	288.532	210.331	353.495	164.421	470.534	215.142	233.625	100.598	313.248	280.437	310.449	333.668	535.461	208.262	365.063	255.07	432.27	275.206	382.387	151.252	221.058	151.699	184.609	56.964	231.322	20.005	114.963	85.296	219.866	18.262	125.377	-123.618	85.648	-5.404	43.506	44.3	91.599	32.547	144.889
Net Income Numbers are in millions	435	1,306.271	813.925	1,068.86	468.71	1,023.823	680.914	823.934	214.3	784.35	541.482	675.9	395.458	1,168.942	324.03	580	307.051	467.278	491.484	781.174	219.214	716.494	316.13	531.702	197.88	810.875	362.608	635.126	205.677	963.943	398.602	444.116	91.893	826.507	445.273	521.535	479.542	858.474	346.907	571.861	403.683	702.826	115.228	530.461	142.904	439.391	116.31	243.172	51.516	-81.049	48.043	59.551	47.372	290.835	49.477	90.543	-92.747	144.129	-90.233	54.518	-121.816	163.372	2.186	172.277
Net Income Ratio Numbers are in millions	0.022	0.048	0.035	0.047	0.026	0.043	0.033	0.037	0.014	0.036	0.029	0.036	0.025	0.05	0.016	0.032	0.02	0.02	0.026	0.037	0.014	0.033	0.018	0.028	0.014	0.04	0.02	0.033	0.014	0.04	0.023	0.026	0.007	0.038	0.025	0.028	0.031	0.041	0.02	0.033	0.029	0.033	0.007	0.031	0.011	0.026	0.009	0.018	0.004	-0.005	0.004	0.004	0.004	0.02	0.004	0.007	-0.01	0.011	-0.008	0.005	-0.013	0.012	0	0.013
EPS Numbers are in millions	51.44	154.46	96.25	126.3	55.38	120.86	80.44	97.35	25.32	92.68	63.96	79.82	46.71	138.06	38.27	68.5	36.26	55.19	58.05	92.26	25.89	84.62	37.34	62.8	23.37	95.77	42.83	75.01	24.29	113.85	47.08	52.45	10.85	97.62	52.59	61.6	55.97	100.21	40.49	66.75	46.57	81.09	13.3	61.2	16.49	50.7	13.42	28.06	5.94	-9.35	5.54	6.87	5.47	33.56	5.12	9.36	-9.59	14.91	-9.33	5.64	-12.6	16.9	0.23	17.82
EPS Diluted Numbers are in millions	51.44	154.46	96.25	126.3	55.38	120.86	80.44	97.33	25.32	92.66	63.94	79.82	46.71	138.06	38.27	68.5	36.26	55.19	58.05	92.26	25.89	84.62	37.34	62.8	23.37	95.77	42.83	75.01	24.29	113.85	47.08	52.45	10.85	97.62	52.59	61.6	55.97	100.21	40.49	66.75	46.57	81.09	13.3	61.2	16.49	50.7	13.42	28.06	5.94	-9.35	5.54	6.87	5.47	33.56	5.12	9.36	-9.59	14.91	-9.33	5.64	-12.6	16.9	0.23	17.82
EBITDA Numbers are in millions	791	1,936.97	1,287.836	1,664.318	753.694	1,430.594	1,074.404	1,271.244	405.09	1,123.599	903.809	988.705	649.104	1,626.432	836.302	911.411	520.574	1,064.939	825.752	1,276.939	416.684	1,075.378	598.495	881.811	384.815	1,126.961	616.52	1,029.076	359.165	1,508.033	650.587	671.765	211.78	1,173.99	755.417	870.143	824.989	1,392.806	620.695	969.376	608.346	1,184.322	743.608	915.041	334.021	668.866	256.82	442.619	198.351	347.911	111.148	230.405	151.959	486.715	151.844	284.341	-109.742	369.689	-1.887	166.665	-81.66	313.867	125.643	333.753
EBITDA Ratio Numbers are in millions	0.041	0.072	0.056	0.073	0.042	0.059	0.053	0.057	0.026	0.052	0.048	0.053	0.041	0.07	0.041	0.051	0.033	0.045	0.044	0.06	0.027	0.05	0.033	0.046	0.027	0.055	0.035	0.053	0.025	0.062	0.037	0.04	0.016	0.054	0.043	0.048	0.054	0.067	0.036	0.056	0.044	0.055	0.045	0.054	0.025	0.039	0.019	0.033	0.016	0.023	0.009	0.016	0.014	0.034	0.012	0.022	-0.011	0.028	-0	0.014	-0.008	0.023	0.01	0.024

Fujii Sangyo Corporation

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TSE:9906.T