Fujicco Co Ltd
TSE:2908
Income Statement
Earnings Waterfall
Fujicco Co Ltd
Revenue
|
55.3B
JPY
|
Cost of Revenue
|
-39B
JPY
|
Gross Profit
|
16.3B
JPY
|
Operating Expenses
|
-14.7B
JPY
|
Operating Income
|
1.6B
JPY
|
Other Expenses
|
19m
JPY
|
Net Income
|
1.7B
JPY
|
Income Statement
Fujicco 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 |
55 550
N/A
|
56 273
+1%
|
56 542
+0%
|
56 690
+0%
|
56 700
+0%
|
56 897
+0%
|
57 572
+1%
|
58 478
+2%
|
58 546
+0%
|
58 718
+0%
|
59 190
+1%
|
59 401
+0%
|
60 295
+2%
|
60 860
+1%
|
61 501
+1%
|
62 032
+1%
|
62 355
+1%
|
62 917
+1%
|
63 030
+0%
|
63 533
+1%
|
63 815
+0%
|
64 145
+1%
|
64 368
+0%
|
64 888
+1%
|
65 381
+1%
|
66 171
+1%
|
66 095
0%
|
65 859
0%
|
65 086
-1%
|
64 204
-1%
|
62 285
-3%
|
59 964
-4%
|
57 363
-4%
|
55 074
-4%
|
54 402
-1%
|
54 121
-1%
|
53 874
0%
|
53 915
+0%
|
54 653
+1%
|
55 079
+1%
|
55 343
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(34 075)
|
(34 475)
|
(34 540)
|
(34 531)
|
(34 329)
|
(34 263)
|
(34 378)
|
(34 641)
|
(34 626)
|
(34 510)
|
(34 677)
|
(34 674)
|
(34 968)
|
(35 368)
|
(35 801)
|
(36 298)
|
(36 659)
|
(36 927)
|
(37 144)
|
(37 456)
|
(37 817)
|
(38 037)
|
(38 284)
|
(38 670)
|
(39 064)
|
(39 691)
|
(39 567)
|
(39 269)
|
(38 486)
|
(37 891)
|
(37 690)
|
(37 467)
|
(37 169)
|
(36 935)
|
(36 903)
|
(37 205)
|
(37 683)
|
(38 185)
|
(38 808)
|
(39 044)
|
(39 046)
|
|
Gross Profit |
21 475
N/A
|
21 798
+2%
|
22 002
+1%
|
22 159
+1%
|
22 371
+1%
|
22 634
+1%
|
23 194
+2%
|
23 837
+3%
|
23 920
+0%
|
24 208
+1%
|
24 513
+1%
|
24 727
+1%
|
25 327
+2%
|
25 492
+1%
|
25 700
+1%
|
25 734
+0%
|
25 696
0%
|
25 990
+1%
|
25 886
0%
|
26 077
+1%
|
25 998
0%
|
26 108
+0%
|
26 084
0%
|
26 218
+1%
|
26 317
+0%
|
26 480
+1%
|
26 528
+0%
|
26 590
+0%
|
26 600
+0%
|
26 313
-1%
|
24 595
-7%
|
22 497
-9%
|
20 194
-10%
|
18 139
-10%
|
17 499
-4%
|
16 916
-3%
|
16 191
-4%
|
15 730
-3%
|
15 845
+1%
|
16 035
+1%
|
16 297
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 881)
|
(17 737)
|
(18 044)
|
(17 861)
|
(18 167)
|
(18 373)
|
(18 744)
|
(18 869)
|
(19 030)
|
(19 235)
|
(19 403)
|
(19 724)
|
(19 974)
|
(20 140)
|
(20 365)
|
(20 470)
|
(20 513)
|
(20 594)
|
(20 737)
|
(20 661)
|
(20 714)
|
(20 894)
|
(21 367)
|
(21 665)
|
(21 719)
|
(21 991)
|
(22 017)
|
(21 896)
|
(22 062)
|
(21 996)
|
(20 682)
|
(19 039)
|
(16 923)
|
(14 987)
|
(14 605)
|
(14 548)
|
(14 413)
|
(14 481)
|
(14 722)
|
(14 660)
|
(14 658)
|
|
Selling, General & Administrative |
(17 881)
|
(17 249)
|
(17 884)
|
(17 860)
|
(18 165)
|
(18 024)
|
(18 743)
|
(18 868)
|
(19 030)
|
(18 877)
|
(19 480)
|
(19 723)
|
(19 972)
|
(19 135)
|
(20 282)
|
(20 492)
|
(20 513)
|
(19 563)
|
(20 564)
|
(20 659)
|
(20 738)
|
(19 786)
|
(20 981)
|
(21 353)
|
(21 718)
|
(20 805)
|
(22 017)
|
(21 897)
|
(22 062)
|
(20 696)
|
(20 682)
|
(19 037)
|
(16 922)
|
(13 552)
|
(14 602)
|
(14 548)
|
(14 411)
|
(13 043)
|
(14 722)
|
(14 657)
|
(14 658)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(641)
|
0
|
0
|
0
|
(694)
|
0
|
0
|
0
|
(780)
|
0
|
0
|
0
|
(842)
|
0
|
0
|
0
|
(965)
|
0
|
0
|
0
|
(962)
|
0
|
0
|
0
|
(973)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(487)
|
0
|
0
|
0
|
(348)
|
0
|
0
|
0
|
(357)
|
0
|
0
|
0
|
(363)
|
0
|
0
|
0
|
(335)
|
0
|
0
|
0
|
(327)
|
0
|
0
|
0
|
(344)
|
0
|
0
|
0
|
(334)
|
0
|
0
|
0
|
(472)
|
0
|
0
|
0
|
(464)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(160)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
77
|
0
|
(2)
|
(1)
|
(83)
|
22
|
0
|
(2)
|
(173)
|
(2)
|
24
|
(1)
|
(386)
|
(312)
|
(1)
|
0
|
0
|
1
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(3)
|
0
|
(2)
|
(1)
|
0
|
(3)
|
0
|
|
Operating Income |
3 594
N/A
|
4 061
+13%
|
3 958
-3%
|
4 298
+9%
|
4 204
-2%
|
4 261
+1%
|
4 450
+4%
|
4 968
+12%
|
4 890
-2%
|
4 973
+2%
|
5 110
+3%
|
5 003
-2%
|
5 353
+7%
|
5 352
0%
|
5 335
0%
|
5 264
-1%
|
5 183
-2%
|
5 396
+4%
|
5 149
-5%
|
5 416
+5%
|
5 284
-2%
|
5 214
-1%
|
4 717
-10%
|
4 553
-3%
|
4 598
+1%
|
4 489
-2%
|
4 511
+0%
|
4 694
+4%
|
4 538
-3%
|
4 317
-5%
|
3 913
-9%
|
3 458
-12%
|
3 271
-5%
|
3 152
-4%
|
2 894
-8%
|
2 368
-18%
|
1 778
-25%
|
1 249
-30%
|
1 123
-10%
|
1 375
+22%
|
1 639
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
469
|
537
|
175
|
175
|
182
|
108
|
511
|
527
|
582
|
591
|
207
|
193
|
195
|
197
|
197
|
197
|
301
|
301
|
306
|
608
|
288
|
1 347
|
1 346
|
1 046
|
2 074
|
1 016
|
1 017
|
1 026
|
334
|
336
|
348
|
769
|
634
|
725
|
697
|
392
|
390
|
293
|
336
|
209
|
254
|
|
Non-Reccuring Items |
(871)
|
(868)
|
0
|
139
|
178
|
176
|
185
|
49
|
52
|
51
|
0
|
(27)
|
(47)
|
(82)
|
0
|
0
|
(215)
|
(171)
|
0
|
(245)
|
(29)
|
(385)
|
0
|
0
|
(284)
|
(707)
|
(693)
|
(707)
|
(766)
|
52
|
56
|
99
|
105
|
(572)
|
(708)
|
(715)
|
(716)
|
(92)
|
28
|
27
|
28
|
|
Gain/Loss on Disposition of Assets |
(28)
|
(33)
|
(19)
|
(63)
|
(54)
|
(54)
|
0
|
(14)
|
(42)
|
0
|
(29)
|
(50)
|
(30)
|
(104)
|
0
|
(172)
|
(277)
|
(189)
|
0
|
(104)
|
(4)
|
(74)
|
(139)
|
(247)
|
(249)
|
(153)
|
(95)
|
(36)
|
0
|
(194)
|
(94)
|
(257)
|
(379)
|
(330)
|
(243)
|
(69)
|
41
|
528
|
438
|
423
|
416
|
|
Total Other Income |
206
|
167
|
182
|
196
|
195
|
192
|
135
|
179
|
164
|
124
|
160
|
169
|
160
|
153
|
26
|
171
|
189
|
176
|
(28)
|
161
|
168
|
171
|
168
|
181
|
169
|
176
|
180
|
194
|
102
|
209
|
108
|
83
|
163
|
151
|
156
|
145
|
117
|
110
|
102
|
106
|
122
|
|
Pre-Tax Income |
3 370
N/A
|
3 864
+15%
|
4 296
+11%
|
4 745
+10%
|
4 705
-1%
|
4 683
0%
|
5 281
+13%
|
5 709
+8%
|
5 646
-1%
|
5 739
+2%
|
5 448
-5%
|
5 288
-3%
|
5 631
+6%
|
5 516
-2%
|
5 558
+1%
|
5 460
-2%
|
5 181
-5%
|
5 513
+6%
|
5 427
-2%
|
5 836
+8%
|
5 707
-2%
|
6 273
+10%
|
6 092
-3%
|
5 533
-9%
|
6 308
+14%
|
4 821
-24%
|
4 920
+2%
|
5 171
+5%
|
4 208
-19%
|
4 720
+12%
|
4 331
-8%
|
4 152
-4%
|
3 794
-9%
|
3 126
-18%
|
2 796
-11%
|
2 121
-24%
|
1 610
-24%
|
2 088
+30%
|
2 027
-3%
|
2 140
+6%
|
2 459
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 244)
|
(1 401)
|
(1 574)
|
(1 753)
|
(1 714)
|
(1 668)
|
(1 818)
|
(1 910)
|
(1 829)
|
(1 819)
|
(1 756)
|
(1 687)
|
(1 742)
|
(1 725)
|
(1 715)
|
(1 678)
|
(1 610)
|
(1 490)
|
(1 451)
|
(1 585)
|
(1 545)
|
(2 083)
|
(2 035)
|
(1 879)
|
(2 116)
|
(1 720)
|
(1 770)
|
(1 823)
|
(1 472)
|
(1 314)
|
(1 161)
|
(1 105)
|
(1 040)
|
(1 010)
|
(917)
|
(712)
|
(554)
|
(681)
|
(674)
|
(695)
|
(801)
|
|
Income from Continuing Operations |
2 126
|
2 463
|
2 722
|
2 992
|
2 991
|
3 015
|
3 463
|
3 799
|
3 817
|
3 920
|
3 692
|
3 601
|
3 889
|
3 791
|
3 843
|
3 782
|
3 571
|
4 023
|
3 976
|
4 251
|
4 162
|
4 190
|
4 057
|
3 654
|
4 192
|
3 101
|
3 150
|
3 348
|
2 736
|
3 406
|
3 170
|
3 047
|
2 754
|
2 116
|
1 879
|
1 409
|
1 056
|
1 407
|
1 353
|
1 445
|
1 658
|
|
Net Income (Common) |
2 126
N/A
|
2 462
+16%
|
2 721
+11%
|
2 991
+10%
|
2 989
0%
|
3 014
+1%
|
3 461
+15%
|
3 797
+10%
|
3 817
+1%
|
3 920
+3%
|
3 693
-6%
|
3 602
-2%
|
3 888
+8%
|
3 791
-2%
|
3 843
+1%
|
3 781
-2%
|
3 572
-6%
|
4 023
+13%
|
3 975
-1%
|
4 251
+7%
|
4 161
-2%
|
4 189
+1%
|
4 057
-3%
|
3 654
-10%
|
4 191
+15%
|
3 100
-26%
|
3 149
+2%
|
3 346
+6%
|
2 736
-18%
|
3 405
+24%
|
3 168
-7%
|
3 046
-4%
|
2 752
-10%
|
2 115
-23%
|
1 879
-11%
|
1 409
-25%
|
1 055
-25%
|
1 406
+33%
|
1 352
-4%
|
1 443
+7%
|
1 658
+15%
|
|
EPS (Diluted) |
66.43
N/A
|
76.93
+16%
|
85.04
+11%
|
93.46
+10%
|
93.4
0%
|
94.35
+1%
|
115.36
+22%
|
126.56
+10%
|
127.23
+1%
|
130.45
+3%
|
123.1
-6%
|
120.06
-2%
|
129.6
+8%
|
126.8
-2%
|
128.1
+1%
|
126.03
-2%
|
119.06
-6%
|
134.41
+13%
|
132.5
-1%
|
141.69
+7%
|
138.96
-2%
|
139.89
+1%
|
135.46
-3%
|
122.01
-10%
|
139.93
+15%
|
103.51
-26%
|
105.14
+2%
|
111.71
+6%
|
91.34
-18%
|
113.67
+24%
|
105.76
-7%
|
101.68
-4%
|
92.19
-9%
|
71.02
-23%
|
64.91
-9%
|
49.12
-24%
|
37
-25%
|
49.07
+33%
|
47.49
-3%
|
50.69
+7%
|
58.24
+15%
|