Fujiya Co Ltd
TSE:2211
Income Statement
Earnings Waterfall
Fujiya Co Ltd
Revenue
|
105.5B
JPY
|
Cost of Revenue
|
-71.7B
JPY
|
Gross Profit
|
33.8B
JPY
|
Operating Expenses
|
-32.4B
JPY
|
Operating Income
|
1.4B
JPY
|
Other Expenses
|
-405m
JPY
|
Net Income
|
969m
JPY
|
Income Statement
Fujiya Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
93 760
N/A
|
95 046
+1%
|
97 288
+2%
|
100 998
+4%
|
104 105
+3%
|
105 545
+1%
|
105 917
+0%
|
105 149
-1%
|
104 021
-1%
|
104 325
+0%
|
104 150
0%
|
104 390
+0%
|
104 400
+0%
|
104 210
0%
|
105 591
+1%
|
106 182
+1%
|
105 915
0%
|
106 448
+1%
|
106 033
0%
|
105 527
0%
|
105 241
0%
|
104 493
-1%
|
103 964
-1%
|
103 227
-1%
|
103 347
+0%
|
101 466
-2%
|
99 983
-1%
|
100 037
+0%
|
99 085
-1%
|
100 077
+1%
|
102 309
+2%
|
103 274
+1%
|
104 751
+1%
|
103 922
-1%
|
103 142
-1%
|
102 995
0%
|
100 614
-2%
|
101 796
+1%
|
103 025
+1%
|
103 764
+1%
|
105 534
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(49 156)
|
(49 946)
|
(51 954)
|
(54 595)
|
(56 754)
|
(57 738)
|
(57 849)
|
(56 742)
|
(55 397)
|
(55 084)
|
(54 566)
|
(54 475)
|
(54 737)
|
(54 764)
|
(55 777)
|
(56 413)
|
(56 501)
|
(56 903)
|
(56 415)
|
(55 861)
|
(55 486)
|
(55 189)
|
(54 877)
|
(54 468)
|
(54 658)
|
(53 627)
|
(52 915)
|
(52 904)
|
(52 363)
|
(52 516)
|
(53 363)
|
(53 864)
|
(54 643)
|
(57 281)
|
(59 844)
|
(62 967)
|
(65 551)
|
(66 769)
|
(69 241)
|
(70 215)
|
(71 744)
|
|
Gross Profit |
44 604
N/A
|
45 100
+1%
|
45 334
+1%
|
46 403
+2%
|
47 351
+2%
|
47 807
+1%
|
48 068
+1%
|
48 407
+1%
|
48 624
+0%
|
49 241
+1%
|
49 584
+1%
|
49 915
+1%
|
49 663
-1%
|
49 446
0%
|
49 814
+1%
|
49 769
0%
|
49 414
-1%
|
49 545
+0%
|
49 618
+0%
|
49 666
+0%
|
49 755
+0%
|
49 304
-1%
|
49 087
0%
|
48 759
-1%
|
48 689
0%
|
47 839
-2%
|
47 068
-2%
|
47 133
+0%
|
46 722
-1%
|
47 561
+2%
|
48 946
+3%
|
49 410
+1%
|
50 108
+1%
|
46 641
-7%
|
43 298
-7%
|
40 028
-8%
|
35 063
-12%
|
35 027
0%
|
33 784
-4%
|
33 549
-1%
|
33 790
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(43 508)
|
(43 976)
|
(44 649)
|
(45 721)
|
(46 631)
|
(47 076)
|
(47 343)
|
(47 350)
|
(47 144)
|
(47 227)
|
(47 135)
|
(47 212)
|
(47 149)
|
(47 192)
|
(47 738)
|
(48 152)
|
(48 577)
|
(48 415)
|
(48 095)
|
(47 593)
|
(47 340)
|
(47 097)
|
(47 039)
|
(47 049)
|
(46 852)
|
(46 518)
|
(45 463)
|
(44 954)
|
(44 225)
|
(44 274)
|
(45 115)
|
(45 459)
|
(45 962)
|
(42 100)
|
(38 613)
|
(35 323)
|
(30 729)
|
(31 073)
|
(31 405)
|
(31 932)
|
(32 416)
|
|
Selling, General & Administrative |
(43 506)
|
(43 974)
|
(44 648)
|
(45 719)
|
(45 263)
|
(47 074)
|
(47 342)
|
(47 349)
|
(46 008)
|
(47 228)
|
(47 134)
|
(47 212)
|
(46 046)
|
(47 191)
|
(47 735)
|
(47 859)
|
(47 203)
|
(48 122)
|
(47 803)
|
(47 591)
|
(46 159)
|
(47 096)
|
(47 039)
|
(47 048)
|
(45 609)
|
(46 517)
|
(45 461)
|
(44 953)
|
(43 100)
|
(44 272)
|
(45 114)
|
(45 458)
|
(44 891)
|
(42 100)
|
(38 611)
|
(35 322)
|
(29 740)
|
(31 073)
|
(31 405)
|
(31 931)
|
(31 270)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1 367)
|
0
|
0
|
0
|
(1 136)
|
0
|
0
|
0
|
(1 101)
|
0
|
0
|
(291)
|
(1 373)
|
0
|
0
|
0
|
(1 180)
|
0
|
0
|
0
|
(1 242)
|
0
|
0
|
0
|
(1 124)
|
0
|
0
|
0
|
(1 070)
|
0
|
0
|
0
|
(988)
|
0
|
0
|
0
|
(1 145)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
0
|
(2)
|
0
|
(3)
|
(2)
|
(1)
|
(293)
|
(292)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
|
Operating Income |
1 096
N/A
|
1 124
+3%
|
685
-39%
|
682
0%
|
720
+6%
|
731
+2%
|
725
-1%
|
1 057
+46%
|
1 480
+40%
|
2 014
+36%
|
2 449
+22%
|
2 703
+10%
|
2 514
-7%
|
2 254
-10%
|
2 076
-8%
|
1 617
-22%
|
837
-48%
|
1 130
+35%
|
1 523
+35%
|
2 073
+36%
|
2 415
+16%
|
2 207
-9%
|
2 048
-7%
|
1 710
-17%
|
1 837
+7%
|
1 321
-28%
|
1 605
+21%
|
2 179
+36%
|
2 497
+15%
|
3 287
+32%
|
3 831
+17%
|
3 951
+3%
|
4 146
+5%
|
4 541
+10%
|
4 685
+3%
|
4 705
+0%
|
4 334
-8%
|
3 954
-9%
|
2 379
-40%
|
1 617
-32%
|
1 374
-15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
672
|
685
|
589
|
433
|
335
|
249
|
274
|
139
|
88
|
109
|
71
|
145
|
114
|
145
|
195
|
241
|
231
|
257
|
311
|
292
|
342
|
327
|
332
|
366
|
429
|
482
|
442
|
499
|
455
|
474
|
632
|
665
|
584
|
582
|
648
|
645
|
611
|
597
|
563
|
656
|
649
|
|
Non-Reccuring Items |
(93)
|
(102)
|
(116)
|
(113)
|
(116)
|
(280)
|
(294)
|
(318)
|
(165)
|
(165)
|
(154)
|
(141)
|
(171)
|
(149)
|
(133)
|
(121)
|
(504)
|
(541)
|
(584)
|
(736)
|
(339)
|
(304)
|
(280)
|
(120)
|
(1 028)
|
(1 031)
|
(1 153)
|
(1 201)
|
(351)
|
(361)
|
(403)
|
(431)
|
(246)
|
(324)
|
(219)
|
(149)
|
(195)
|
(256)
|
(159)
|
(160)
|
(167)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
2
|
37
|
37
|
37
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
18 997
|
18 998
|
18 979
|
19 142
|
145
|
139
|
158
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
2
|
(3)
|
1
|
0
|
0
|
76
|
76
|
76
|
390
|
|
Total Other Income |
119
|
138
|
120
|
129
|
74
|
49
|
24
|
19
|
49
|
31
|
14
|
8
|
49
|
112
|
131
|
141
|
113
|
46
|
(2)
|
(19)
|
(7)
|
(4)
|
46
|
59
|
80
|
80
|
80
|
101
|
86
|
182
|
189
|
164
|
64
|
97
|
210
|
545
|
532
|
529
|
430
|
97
|
101
|
|
Pre-Tax Income |
1 794
N/A
|
1 845
+3%
|
1 278
-31%
|
1 131
-12%
|
1 013
-10%
|
751
-26%
|
766
+2%
|
934
+22%
|
1 489
+59%
|
1 989
+34%
|
2 381
+20%
|
2 716
+14%
|
2 507
-8%
|
2 363
-6%
|
2 269
-4%
|
1 878
-17%
|
19 674
+948%
|
19 890
+1%
|
20 227
+2%
|
20 752
+3%
|
2 556
-88%
|
2 365
-7%
|
2 304
-3%
|
2 010
-13%
|
1 313
-35%
|
852
-35%
|
974
+14%
|
1 578
+62%
|
2 687
+70%
|
3 582
+33%
|
4 245
+19%
|
4 346
+2%
|
4 550
+5%
|
4 893
+8%
|
5 325
+9%
|
5 746
+8%
|
5 282
-8%
|
4 900
-7%
|
3 289
-33%
|
2 286
-30%
|
2 347
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(613)
|
(662)
|
(716)
|
(763)
|
(787)
|
(795)
|
(810)
|
(866)
|
(890)
|
(956)
|
(902)
|
(867)
|
(768)
|
(685)
|
(658)
|
(184)
|
(3 122)
|
(3 228)
|
(3 241)
|
(3 621)
|
(875)
|
(869)
|
(850)
|
(786)
|
233
|
330
|
226
|
42
|
(1 250)
|
(1 484)
|
(1 694)
|
(1 159)
|
(996)
|
(1 060)
|
(1 055)
|
(1 658)
|
(1 422)
|
(1 245)
|
(787)
|
(499)
|
(863)
|
|
Income from Continuing Operations |
1 181
|
1 183
|
562
|
368
|
226
|
(44)
|
(44)
|
68
|
599
|
1 033
|
1 479
|
1 849
|
1 739
|
1 678
|
1 611
|
1 694
|
16 552
|
16 662
|
16 986
|
17 131
|
1 681
|
1 496
|
1 454
|
1 224
|
1 546
|
1 182
|
1 200
|
1 620
|
1 437
|
2 098
|
2 551
|
3 187
|
3 554
|
3 833
|
4 270
|
4 088
|
3 860
|
3 655
|
2 502
|
1 787
|
1 484
|
|
Income to Minority Interest |
(251)
|
(270)
|
(290)
|
(315)
|
(336)
|
(377)
|
(408)
|
(438)
|
(452)
|
(471)
|
(436)
|
(432)
|
(443)
|
(385)
|
(354)
|
(321)
|
(266)
|
(284)
|
(296)
|
(294)
|
(311)
|
(314)
|
(328)
|
(337)
|
(339)
|
(288)
|
(317)
|
(363)
|
(390)
|
(471)
|
(466)
|
(425)
|
(380)
|
(399)
|
(448)
|
(490)
|
(483)
|
(465)
|
(519)
|
(529)
|
(514)
|
|
Net Income (Common) |
930
N/A
|
914
-2%
|
272
-70%
|
52
-81%
|
(110)
N/A
|
(421)
-283%
|
(452)
-7%
|
(370)
+18%
|
146
N/A
|
561
+284%
|
1 042
+86%
|
1 417
+36%
|
1 295
-9%
|
1 292
0%
|
1 257
-3%
|
1 371
+9%
|
16 285
+1 088%
|
16 377
+1%
|
16 688
+2%
|
16 836
+1%
|
1 370
-92%
|
1 182
-14%
|
1 125
-5%
|
889
-21%
|
1 207
+36%
|
894
-26%
|
885
-1%
|
1 256
+42%
|
1 046
-17%
|
1 626
+55%
|
2 083
+28%
|
2 760
+33%
|
3 173
+15%
|
3 432
+8%
|
3 821
+11%
|
3 596
-6%
|
3 376
-6%
|
3 190
-6%
|
1 982
-38%
|
1 258
-37%
|
969
-23%
|
|
EPS (Diluted) |
35.76
N/A
|
3.54
-90%
|
10.46
+195%
|
2
-81%
|
-0.43
N/A
|
-16.19
-3 665%
|
-17.38
-7%
|
-14.23
+18%
|
5.66
N/A
|
21.57
+281%
|
40.07
+86%
|
54.5
+36%
|
50.24
-8%
|
49.69
-1%
|
48.34
-3%
|
52.73
+9%
|
631.81
+1 098%
|
629.88
0%
|
641.84
+2%
|
653.19
+2%
|
53.15
-92%
|
45.85
-14%
|
43.65
-5%
|
34.49
-21%
|
46.83
+36%
|
34.68
-26%
|
34.34
-1%
|
48.73
+42%
|
40.58
-17%
|
63.08
+55%
|
80.82
+28%
|
107.08
+32%
|
123.1
+15%
|
133.15
+8%
|
148.24
+11%
|
139.5
-6%
|
130.97
-6%
|
123.76
-6%
|
76.89
-38%
|
48.8
-37%
|
37.59
-23%
|