Income Statement

Revenue

+21%

+37%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	280	0	0	289	0	0	242	0	0	310	0	0	291	0	0	186	0	0	155	291	433	588	586	579	571	572	546	524	506	470	428	393	371	383	374	358	340	295	249	215	157	102	91	80	64	35	18	9	0	25	0	23	0	38	53	68	105	117	124	133	130	108	109	107	105	119	131	176	201	273	300	332	338	300	275	223	197	179	0
Revenue	104 726 N/A	106 690 +2%	111 336 +4%	113 614 +2%	110 172 -3%	108 796 -1%	111 504 +2%	120 579 +8%	117 297 -3%	131 446 +12%	138 799 +6%	149 048 +7%	148 035 -1%	146 598 -1%	135 537 -8%	118 691 -12%	103 172 -13%	107 164 +4%	113 018 +5%	122 626 +9%	128 852 +5%	182 105 +41%	198 532 +9%	197 753 0%	196 159 -1%	203 549 +4%	191 870 -6%	191 287 0%	193 246 +1%	209 167 +8%	211 462 +1%	224 066 +6%	235 324 +5%	241 441 +3%	246 831 +2%	247 142 +0%	256 927 +4%	274 807 +7%	288 689 +5%	296 728 +3%	297 475 +0%	280 977 -6%	274 434 -2%	265 130 -3%	257 457 -3%	260 054 +1%	262 119 +1%	260 657 -1%	254 724 -2%	262 340 +3%	256 599 -2%	262 360 +2%	256 166 -2%	252 667 -1%	256 286 +1%	262 513 +2%	271 465 +3%	262 117 -3%	257 782 -2%	255 767 -1%	260 985 +2%	265 452 +2%	282 068 +6%	273 306 -3%	284 045 +4%	284 128 +0%	292 416 +3%	332 685 +14%	342 744 +3%	371 019 +8%	356 075 -4%	340 192 -4%	328 750 -3%	316 476 -4%	328 133 +4%	335 887 +2%	345 193 +3%	354 087 +3%	353 717 0%
Gross Profit
Cost of Revenue	(78 953)	(80 860)	(84 285)	(86 847)	(84 469)	(84 652)	(88 223)	(96 081)	(92 297)	(102 463)	(108 334)	(116 544)	(116 209)	(113 461)	(105 505)	(89 635)	(76 228)	(77 756)	(82 192)	(90 605)	(95 137)	(135 697)	(147 944)	(147 943)	(148 510)	(154 388)	(145 583)	(144 613)	(146 344)	(155 954)	(159 115)	(169 153)	(173 830)	(175 817)	(177 093)	(175 925)	(183 849)	(197 695)	(209 495)	(216 288)	(216 128)	(202 408)	(194 048)	(185 365)	(180 429)	(181 329)	(184 832)	(184 533)	(181 807)	(190 763)	(189 303)	(193 978)	(188 454)	(185 182)	(186 203)	(189 727)	(197 314)	(189 877)	(185 116)	(182 376)	(184 436)	(186 693)	(201 706)	(200 684)	(212 071)	(219 599)	(228 789)	(261 468)	(267 710)	(286 251)	(274 204)	(259 195)	(251 805)	(243 836)	(252 316)	(257 920)	(262 067)	(264 666)	(260 078)
Gross Profit	25 773 N/A	25 830 +0%	27 051 +5%	26 767 -1%	25 703 -4%	24 144 -6%	23 281 -4%	24 498 +5%	25 000 +2%	28 983 +16%	30 465 +5%	32 504 +7%	31 826 -2%	33 137 +4%	30 032 -9%	29 056 -3%	26 944 -7%	29 408 +9%	30 826 +5%	32 021 +4%	33 715 +5%	46 408 +38%	50 588 +9%	49 810 -2%	47 649 -4%	49 161 +3%	46 287 -6%	46 674 +1%	46 902 +0%	53 213 +13%	52 347 -2%	54 913 +5%	61 494 +12%	65 624 +7%	69 738 +6%	71 217 +2%	73 078 +3%	77 112 +6%	79 194 +3%	80 440 +2%	81 347 +1%	78 569 -3%	80 386 +2%	79 765 -1%	77 028 -3%	78 725 +2%	77 287 -2%	76 124 -2%	72 917 -4%	71 577 -2%	67 296 -6%	68 382 +2%	67 712 -1%	67 485 0%	70 083 +4%	72 786 +4%	74 151 +2%	72 240 -3%	72 666 +1%	73 391 +1%	76 549 +4%	78 759 +3%	80 362 +2%	72 622 -10%	71 974 -1%	64 529 -10%	63 627 -1%	71 217 +12%	75 034 +5%	84 768 +13%	81 871 -3%	80 997 -1%	76 945 -5%	72 640 -6%	75 817 +4%	77 967 +3%	83 126 +7%	89 421 +8%	93 639 +5%
Operating Income
Operating Expenses	(23 240)	(24 758)	(24 493)	(24 835)	(23 341)	(24 095)	(24 616)	(25 656)	(26 783)	(27 853)	(29 807)	(29 782)	(30 353)	(29 037)	(27 379)	(25 161)	(24 992)	(24 988)	(25 296)	(25 271)	(25 737)	(35 378)	(36 613)	(36 829)	(36 517)	(35 842)	(35 243)	(35 375)	(35 313)	(38 093)	(39 250)	(41 378)	(43 047)	(44 922)	(46 207)	(46 473)	(47 314)	(49 964)	(51 531)	(52 186)	(52 223)	(51 048)	(50 230)	(49 937)	(50 203)	(52 235)	(61 250)	(54 424)	(54 435)	(51 370)	(51 993)	(51 338)	(51 685)	(52 896)	(56 892)	(57 594)	(58 970)	(57 299)	(59 788)	(60 436)	(60 856)	(60 022)	(62 115)	(56 476)	(57 631)	(56 085)	(59 048)	(65 422)	(68 077)	(69 670)	(69 045)	(67 109)	(66 032)	(66 893)	(68 688)	(70 490)	(72 554)	(74 949)	(83 315)
Selling, General & Administrative	(23 240)	(24 335)	(24 070)	(24 412)	(23 341)	(24 095)	(24 616)	(25 656)	(26 783)	(27 853)	(29 807)	(29 782)	(30 353)	(29 037)	(27 379)	(25 161)	(24 992)	(24 988)	(25 296)	(25 271)	(25 737)	(35 378)	(36 613)	(36 829)	(36 517)	(35 841)	(34 825)	(34 958)	(35 312)	(38 092)	(38 682)	(41 378)	(43 046)	(44 921)	(46 206)	(46 472)	(47 314)	(49 971)	(51 402)	(52 271)	(52 310)	(51 047)	(50 227)	(49 938)	(50 201)	(52 234)	(53 274)	(54 422)	(54 434)	(51 369)	(51 478)	(51 337)	(51 685)	(52 896)	(55 328)	(56 598)	(57 973)	(57 298)	(56 314)	(56 962)	(57 381)	(60 021)	(60 111)	(56 474)	(57 631)	(56 085)	(59 048)	(65 421)	(68 075)	(69 668)	(69 044)	(67 109)	(66 032)	(66 891)	(68 684)	(70 487)	(72 551)	(74 947)	(75 212)
Depreciation & Amortization	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	(423)	(423)	(423)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(418)	(417)	0	(1)	(568)	0	(1)	(1)	(1)	(1)	0	7	(129)	85	87	(1)	(3)	1	(2)	(1)	(7 976)	(2)	(1)	(1)	(515)	(1)	(1)	0	(1 564)	(996)	(997)	(1)	(3 474)	(3 474)	(3 475)	(1)	(2 004)	(2)	0	0	0	(1)	0	(2)	0	0	0	(2)	(4)	(3)	(3)	(2)	(8 103)
Operating Income	2 533 N/A	1 072 -58%	2 558 +139%	1 932 -24%	2 362 +22%	49 -98%	(1 335) N/A	(1 158) +13%	(1 783) -54%	1 130 N/A	658 -42%	2 722 +314%	1 473 -46%	4 100 +178%	2 653 -35%	3 895 +47%	1 952 -50%	4 420 +126%	5 530 +25%	6 750 +22%	7 978 +18%	11 030 +38%	13 975 +27%	12 981 -7%	11 132 -14%	13 319 +20%	11 044 -17%	11 299 +2%	11 589 +3%	15 120 +30%	13 097 -13%	13 535 +3%	18 447 +36%	20 702 +12%	23 531 +14%	24 744 +5%	25 764 +4%	27 148 +5%	27 663 +2%	28 254 +2%	29 124 +3%	27 521 -6%	30 156 +10%	29 828 -1%	26 825 -10%	26 490 -1%	16 037 -39%	21 700 +35%	18 482 -15%	20 207 +9%	15 303 -24%	17 044 +11%	16 027 -6%	14 589 -9%	13 191 -10%	15 192 +15%	15 181 0%	14 941 -2%	12 878 -14%	12 955 +1%	15 693 +21%	18 737 +19%	18 247 -3%	16 146 -12%	14 343 -11%	8 444 -41%	4 579 -46%	5 795 +27%	6 957 +20%	15 098 +117%	12 826 -15%	13 888 +8%	10 913 -21%	5 747 -47%	7 129 +24%	7 477 +5%	10 572 +41%	14 472 +37%	10 324 -29%
Pre-Tax Income
Interest Income Expense	(836)	(158)	(754)	(777)	(1 247)	(583)	(518)	414	(709)	(779)	(722)	(710)	549	(2 236)	(3 952)	(4 587)	(2 378)	697	(578)	(571)	(2 399)	(2 156)	(1 211)	(3 566)	(2 593)	(2 863)	(2 887)	(270)	3 082	5 969	5 976	5 651	3 022	63	172	1 041	2 230	1 140	2 273	1 042	(156)	(1 539)	(4 708)	(4 788)	(3 023)	(2 246)	1 441	2 283	37	(1 303)	(165)	728	(177)	1 315	(146)	(1 119)	431	(533)	(98)	12	(657)	2 884	2 419	2 165	3 092	3 596	7 477	8 306	2 997	1 719	4 216	3 296	6 553	8 160	3 881	774	3 340	247	(1 508)
Non-Reccuring Items	0	0	0	0	(408)	(486)	(606)	(303)	(669)	(549)	(660)	(216)	(296)	(215)	(359)	(279)	(763)	(619)	(825)	(822)	(822)	(1 228)	(1 022)	(406)	(463)	(366)	0	0	(626)	(568)	0	(815)	(301)	(137)	0	30	(217)	(137)	0	0	0	0	0	0	(7 975)	(7 975)	0	(8 495)	(520)	(515)	0	(562)	(562)	(1 564)	0	0	0	(3 798)	0	0	0	(2 003)	0	(2 118)	(2 829)	(1 727)	(3 003)	(2 945)	(2 316)	(3 072)	(1 797)	(1 764)	(1 722)	(6 187)	(6 585)	(14 484)	(14 496)	(8 471)	0
Gain/Loss on Disposition of Assets	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(1 787)	(1 424)	(842)	(840)	(464)	(832)	(217)	(917)	884	1 126	257	(636)	(1 431)	(147)	(628)	(590)	(492)	(441)	(404)	(270)	(127)	(176)	(107)	(139)	(151)	(705)	(659)	(681)	(649)	(961)	(954)	(929)	(1 011)	(221)	(300)	(448)	(373)	(291)	(158)	(1 275)	(1 311)	(93)	(1 379)	(89)	8	(284)	(304)	(291)	(327)	154	133	11	(1)	(224)	(163)	(767)	(397)	(400)	(839)	(315)	(631)	(1 084)	(986)	(608)	(523)	252	346	559	464	700	561	27	417	667	643	768	436	(144)	(143)
Pre-Tax Income	(90) N/A	(510) -467%	962 N/A	315 -67%	243 -23%	(1 852) N/A	(2 676) -44%	(1 964) +27%	(2 277) -16%	928 N/A	(467) N/A	1 160 N/A	295 -75%	1 502 +409%	(2 286) N/A	(1 561) +32%	(1 681) -8%	4 057 N/A	3 723 -8%	5 087 +37%	4 630 -9%	7 470 +61%	11 635 +56%	8 870 -24%	7 925 -11%	9 385 +18%	7 498 -20%	10 348 +38%	13 396 +29%	19 560 +46%	18 119 -7%	17 442 -4%	20 157 +16%	20 407 +1%	23 403 +15%	25 367 +8%	27 404 +8%	27 860 +2%	29 778 +7%	28 021 -6%	27 657 -1%	25 889 -6%	24 069 -7%	24 951 +4%	15 835 -37%	15 985 +1%	17 174 +7%	15 197 -12%	17 672 +16%	18 543 +5%	15 271 -18%	17 221 +13%	15 287 -11%	14 116 -8%	12 882 -9%	13 306 +3%	15 215 +14%	10 210 -33%	11 941 +17%	12 652 +6%	14 405 +14%	18 534 +29%	19 680 +6%	15 585 -21%	14 083 -10%	10 565 -25%	9 399 -11%	11 715 +25%	8 102 -31%	14 445 +78%	15 806 +9%	15 447 -2%	16 161 +5%	8 387 -48%	5 068 -40%	(5 465) N/A	(148) +97%	6 104 N/A	8 673 +42%
Net Income
Tax Provision	(497)	(614)	(576)	85	(9)	407	370	330	(236)	(1 548)	(1 267)	(1 809)	(1 715)	(1 901)	(153)	102	(238)	(1 904)	(2 026)	(1 848)	(1 429)	(2 185)	(3 374)	(3 067)	(3 438)	(3 906)	(2 387)	(3 839)	(4 182)	(6 254)	(6 307)	(5 398)	(6 250)	(6 732)	(7 653)	(8 323)	(9 505)	(9 490)	(9 841)	(9 279)	(8 455)	(7 767)	(7 435)	(7 844)	(6 371)	(5 445)	(5 167)	(4 585)	(4 211)	(5 003)	(4 366)	(4 788)	(4 661)	(4 591)	(4 333)	(4 710)	(5 406)	(3 803)	(4 116)	(3 675)	(3 723)	(4 653)	(5 456)	(4 675)	(4 141)	(5 836)	(5 080)	(5 100)	(4 076)	(4 488)	(5 400)	(5 895)	(6 077)	(3 888)	(3 285)	(4 680)	(6 869)	(8 630)	(8 388)
Income from Continuing Operations	(587)	(1 124)	386	400	234	(1 445)	(2 306)	(1 634)	(2 513)	(620)	(1 734)	(649)	(1 420)	(399)	(2 439)	(1 459)	(1 919)	2 153	1 697	3 239	3 201	5 285	8 261	5 803	4 487	5 479	5 111	6 509	9 214	13 306	11 812	12 044	13 907	13 675	15 750	17 044	17 899	18 370	19 937	18 742	19 202	18 122	16 634	17 107	9 464	10 540	12 007	10 612	13 461	13 540	10 905	12 433	10 626	9 525	8 549	8 596	9 809	6 407	7 825	8 977	10 682	13 881	14 224	10 910	9 942	4 729	4 319	6 615	4 026	9 957	10 406	9 552	10 084	4 499	1 783	(10 145)	(7 017)	(2 526)	285
Income to Minority Interest	(26)	(24)	(40)	(81)	(136)	(168)	(184)	(210)	(198)	(175)	(198)	(194)	(206)	(224)	(78)	(124)	(17)	(177)	(152)	(257)	(324)	(431)	(489)	(494)	(369)	(305)	(259)	(144)	(127)	(296)	(314)	(442)	(546)	(447)	(505)	(480)	(507)	(560)	(610)	(637)	(657)	(589)	(546)	(513)	(481)	(507)	(533)	(553)	(673)	(685)	(722)	(760)	(673)	(632)	(598)	(563)	(550)	(640)	(588)	(731)	(832)	(872)	(967)	(936)	(947)	(1 006)	(933)	(1 081)	(1 130)	(1 262)	(1 406)	(1 421)	(1 372)	(1 432)	(1 365)	(1 293)	(1 368)	(1 373)	(1 432)
Net Income (Common)	(615) N/A	(1 149) -87%	346 N/A	319 -8%	98 -69%	(1 613) N/A	(2 490) -54%	(1 844) +26%	(2 715) -47%	(800) +71%	(1 936) -142%	(845) +56%	(1 629) -93%	(625) +62%	(2 517) -303%	(1 581) +37%	(1 936) -22%	1 974 N/A	1 541 -22%	2 977 +93%	2 871 -4%	4 848 +69%	7 767 +60%	5 306 -32%	4 116 -22%	5 174 +26%	4 852 -6%	6 365 +31%	9 088 +43%	13 009 +43%	11 496 -12%	11 601 +1%	13 360 +15%	13 227 -1%	15 245 +15%	16 563 +9%	17 391 +5%	17 809 +2%	19 327 +9%	18 104 -6%	18 544 +2%	17 531 -5%	16 085 -8%	16 592 +3%	8 980 -46%	10 031 +12%	11 472 +14%	10 057 -12%	12 786 +27%	12 854 +1%	10 182 -21%	11 671 +15%	9 953 -15%	8 892 -11%	7 949 -11%	8 033 +1%	9 257 +15%	5 765 -38%	7 235 +25%	8 244 +14%	9 849 +19%	13 008 +32%	13 257 +2%	9 974 -25%	8 993 -10%	3 722 -59%	3 385 -9%	5 532 +63%	2 896 -48%	8 694 +200%	8 999 +4%	8 130 -10%	8 709 +7%	3 067 -65%	417 -86%	(11 438) N/A	(8 383) +27%	(3 900) +53%	(1 147) +71%
EPS (Diluted)	-5.21 N/A	-9.57 -84%	3.84 N/A	2.7 -30%	0.82 -70%	-18.32 N/A	-23.05 -26%	-14.29 +38%	-30.5 -113%	-7.27 +76%	-17.44 -140%	-7.97 +54%	-14.8 -86%	-5.63 +62%	-23.52 -318%	-14.5 +38%	-17.6 -21%	18.1 N/A	14.14 -22%	27.3 +93%	26.33 -4%	44.47 +69%	71.25 +60%	48.66 -32%	37.76 -22%	47.46 +26%	44.51 -6%	58.39 +31%	83.37 +43%	119.34 +43%	105.46 -12%	106.43 +1%	127.23 +20%	123.61 -3%	145.19 +17%	157.74 +9%	165.62 +5%	170.19 +3%	184.06 +8%	172.41 -6%	176.6 +2%	167.54 -5%	153.19 -9%	158.01 +3%	85.52 -46%	95.87 +12%	109.25 +14%	95.78 -12%	121.77 +27%	122.86 +1%	96.97 -21%	111.15 +15%	95.12 -14%	84.99 -11%	75.97 -11%	76.78 +1%	88.48 +15%	55.1 -38%	69.15 +25%	78.79 +14%	94.13 +19%	124.31 +32%	126.69 +2%	95.28 -25%	85.91 -10%	35.56 -59%	32.34 -9%	52.85 +63%	27.67 -48%	83.04 +200%	85.94 +3%	77.64 -10%	83.15 +7%	29.29 -65%	3.98 -86%	-109.18 N/A	-80.01 +27%	-37.23 +53%	-10.94 +71%

Income Statement Balance Sheet Cash Flow Statement

Fujitsu General Ltd
SWB:29F

Income Statement

Earnings Waterfall
Fujitsu General Ltd

Income Statement
Fujitsu General Ltd

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Fujitsu General Ltd SWB:29F

Income Statement

Earnings Waterfall Fujitsu General Ltd

Income Statement Fujitsu General Ltd

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Fujitsu General Ltd
SWB:29F

Earnings Waterfall
Fujitsu General Ltd

Income Statement
Fujitsu General Ltd