Fujibo Holdings Inc
TSE:3104
Income Statement
Earnings Waterfall
Fujibo Holdings Inc
Revenue
|
35.4B
JPY
|
Cost of Revenue
|
-25.4B
JPY
|
Gross Profit
|
10B
JPY
|
Operating Expenses
|
-7.6B
JPY
|
Operating Income
|
2.4B
JPY
|
Other Expenses
|
-453m
JPY
|
Net Income
|
2B
JPY
|
Income Statement
Fujibo Holdings Inc
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 |
38 614
N/A
|
39 313
+2%
|
39 631
+1%
|
41 093
+4%
|
41 033
0%
|
41 173
+0%
|
40 678
-1%
|
39 234
-4%
|
37 891
-3%
|
38 117
+1%
|
39 386
+3%
|
40 701
+3%
|
41 807
+3%
|
40 878
-2%
|
39 185
-4%
|
36 951
-6%
|
35 857
-3%
|
35 891
+0%
|
35 246
-2%
|
36 052
+2%
|
36 979
+3%
|
37 097
+0%
|
38 330
+3%
|
39 013
+2%
|
38 582
-1%
|
38 701
+0%
|
37 824
-2%
|
36 849
-3%
|
36 602
-1%
|
36 932
+1%
|
37 017
+0%
|
36 727
-1%
|
36 432
-1%
|
35 916
-1%
|
36 842
+3%
|
37 916
+3%
|
37 984
+0%
|
37 669
-1%
|
36 545
-3%
|
35 158
-4%
|
35 387
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(26 647)
|
(27 184)
|
(27 254)
|
(27 971)
|
(27 527)
|
(27 549)
|
(27 160)
|
(26 272)
|
(25 466)
|
(25 546)
|
(25 591)
|
(25 725)
|
(26 429)
|
(25 591)
|
(25 067)
|
(24 277)
|
(23 378)
|
(23 453)
|
(23 033)
|
(23 720)
|
(24 580)
|
(24 685)
|
(25 651)
|
(26 129)
|
(25 830)
|
(25 962)
|
(25 127)
|
(24 362)
|
(24 315)
|
(24 728)
|
(24 723)
|
(24 256)
|
(23 828)
|
(23 242)
|
(24 000)
|
(24 773)
|
(25 182)
|
(25 523)
|
(25 472)
|
(25 279)
|
(25 364)
|
|
Gross Profit |
11 967
N/A
|
12 129
+1%
|
12 377
+2%
|
13 122
+6%
|
13 506
+3%
|
13 624
+1%
|
13 518
-1%
|
12 962
-4%
|
12 425
-4%
|
12 571
+1%
|
13 795
+10%
|
14 976
+9%
|
15 378
+3%
|
15 287
-1%
|
14 118
-8%
|
12 674
-10%
|
12 479
-2%
|
12 438
0%
|
12 213
-2%
|
12 332
+1%
|
12 399
+1%
|
12 412
+0%
|
12 679
+2%
|
12 884
+2%
|
12 752
-1%
|
12 739
0%
|
12 697
0%
|
12 487
-2%
|
12 287
-2%
|
12 204
-1%
|
12 294
+1%
|
12 471
+1%
|
12 604
+1%
|
12 674
+1%
|
12 842
+1%
|
13 143
+2%
|
12 802
-3%
|
12 146
-5%
|
11 073
-9%
|
9 879
-11%
|
10 023
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 248)
|
(9 148)
|
(9 127)
|
(9 136)
|
(9 210)
|
(9 258)
|
(9 319)
|
(9 269)
|
(9 105)
|
(8 947)
|
(8 697)
|
(8 499)
|
(8 436)
|
(8 471)
|
(8 506)
|
(8 536)
|
(8 549)
|
(8 449)
|
(8 452)
|
(8 561)
|
(8 575)
|
(8 633)
|
(8 722)
|
(8 704)
|
(8 658)
|
(8 660)
|
(8 100)
|
(7 671)
|
(7 329)
|
(6 919)
|
(6 971)
|
(6 924)
|
(6 863)
|
(6 797)
|
(6 863)
|
(7 068)
|
(7 178)
|
(7 274)
|
(7 413)
|
(7 433)
|
(7 595)
|
|
Selling, General & Administrative |
(9 249)
|
(9 146)
|
(9 126)
|
(9 134)
|
(9 206)
|
(8 356)
|
(9 318)
|
(9 267)
|
(9 104)
|
(8 060)
|
(8 695)
|
(8 500)
|
(8 437)
|
(7 656)
|
(8 506)
|
(8 534)
|
(8 547)
|
(7 484)
|
(8 451)
|
(8 559)
|
(8 575)
|
(7 639)
|
(8 720)
|
(8 703)
|
(8 657)
|
(7 439)
|
(8 100)
|
(7 671)
|
(7 327)
|
(5 838)
|
(6 969)
|
(6 922)
|
(6 862)
|
(5 736)
|
(6 862)
|
(7 068)
|
(7 179)
|
(6 112)
|
(7 413)
|
(7 433)
|
(7 593)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(901)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(814)
|
0
|
0
|
0
|
(964)
|
0
|
0
|
0
|
(993)
|
0
|
0
|
0
|
(1 220)
|
0
|
0
|
0
|
(1 080)
|
0
|
0
|
0
|
(1 061)
|
0
|
0
|
0
|
(1 161)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
(2)
|
0
|
(2)
|
(4)
|
(1)
|
0
|
(2)
|
0
|
(887)
|
(2)
|
1
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
1
|
(1)
|
0
|
0
|
0
|
|
Operating Income |
2 719
N/A
|
2 981
+10%
|
3 250
+9%
|
3 986
+23%
|
4 296
+8%
|
4 366
+2%
|
4 199
-4%
|
3 693
-12%
|
3 320
-10%
|
3 624
+9%
|
5 098
+41%
|
6 477
+27%
|
6 942
+7%
|
6 816
-2%
|
5 612
-18%
|
4 138
-26%
|
3 930
-5%
|
3 989
+2%
|
3 761
-6%
|
3 771
+0%
|
3 824
+1%
|
3 779
-1%
|
3 957
+5%
|
4 180
+6%
|
4 094
-2%
|
4 079
0%
|
4 597
+13%
|
4 816
+5%
|
4 958
+3%
|
5 285
+7%
|
5 323
+1%
|
5 547
+4%
|
5 741
+3%
|
5 877
+2%
|
5 979
+2%
|
6 075
+2%
|
5 624
-7%
|
4 872
-13%
|
3 660
-25%
|
2 446
-33%
|
2 428
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
61
|
14
|
(8)
|
(26)
|
(43)
|
(49)
|
(48)
|
(38)
|
(35)
|
(25)
|
(8)
|
1
|
18
|
27
|
35
|
36
|
224
|
204
|
201
|
202
|
21
|
38
|
26
|
35
|
36
|
39
|
51
|
52
|
49
|
24
|
11
|
(10)
|
14
|
(7)
|
(14)
|
(47)
|
(76)
|
(19)
|
119
|
175
|
189
|
|
Non-Reccuring Items |
(319)
|
(107)
|
(37)
|
(123)
|
(129)
|
(555)
|
(540)
|
(478)
|
(478)
|
(296)
|
(282)
|
(538)
|
(557)
|
(610)
|
(638)
|
(382)
|
(402)
|
(105)
|
(61)
|
(63)
|
(24)
|
(28)
|
(122)
|
(124)
|
(131)
|
(605)
|
(521)
|
(525)
|
(532)
|
639
|
651
|
648
|
664
|
(24)
|
(17)
|
(6)
|
(8)
|
(19)
|
(26)
|
(25)
|
(26)
|
|
Gain/Loss on Disposition of Assets |
(170)
|
(100)
|
(145)
|
(171)
|
(174)
|
(116)
|
(70)
|
(23)
|
311
|
0
|
328
|
268
|
(72)
|
(104)
|
(123)
|
(80)
|
(109)
|
(121)
|
(106)
|
(105)
|
(78)
|
(96)
|
(119)
|
(140)
|
(162)
|
(174)
|
(158)
|
(132)
|
0
|
(271)
|
(249)
|
(248)
|
(280)
|
(105)
|
(107)
|
(100)
|
(80)
|
(65)
|
(55)
|
(47)
|
(55)
|
|
Total Other Income |
(13)
|
42
|
33
|
19
|
60
|
154
|
209
|
257
|
213
|
457
|
137
|
131
|
135
|
233
|
336
|
318
|
331
|
262
|
130
|
142
|
155
|
166
|
169
|
170
|
179
|
212
|
208
|
189
|
63
|
157
|
138
|
156
|
156
|
176
|
183
|
192
|
205
|
188
|
430
|
405
|
410
|
|
Pre-Tax Income |
2 278
N/A
|
2 830
+24%
|
3 093
+9%
|
3 685
+19%
|
4 010
+9%
|
3 800
-5%
|
3 750
-1%
|
3 411
-9%
|
3 331
-2%
|
3 760
+13%
|
5 273
+40%
|
6 339
+20%
|
6 466
+2%
|
6 362
-2%
|
5 222
-18%
|
4 030
-23%
|
3 974
-1%
|
4 229
+6%
|
3 925
-7%
|
3 947
+1%
|
3 898
-1%
|
3 859
-1%
|
3 911
+1%
|
4 121
+5%
|
4 016
-3%
|
3 551
-12%
|
4 177
+18%
|
4 400
+5%
|
4 538
+3%
|
5 834
+29%
|
5 874
+1%
|
6 093
+4%
|
6 295
+3%
|
5 917
-6%
|
6 024
+2%
|
6 114
+1%
|
5 665
-7%
|
4 957
-12%
|
4 128
-17%
|
2 954
-28%
|
2 946
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(944)
|
(1 034)
|
(1 122)
|
(1 283)
|
(1 432)
|
(1 418)
|
(1 378)
|
(1 253)
|
(951)
|
(745)
|
(1 163)
|
(1 473)
|
(1 745)
|
(2 017)
|
(1 696)
|
(1 304)
|
(1 234)
|
(1 321)
|
(1 244)
|
(1 285)
|
(1 313)
|
(1 320)
|
(1 377)
|
(1 439)
|
(1 422)
|
(1 281)
|
(1 379)
|
(1 431)
|
(1 365)
|
(1 518)
|
(1 536)
|
(1 559)
|
(1 666)
|
(1 461)
|
(1 517)
|
(1 605)
|
(1 509)
|
(1 557)
|
(1 329)
|
(965)
|
(971)
|
|
Income from Continuing Operations |
1 334
|
1 796
|
1 971
|
2 402
|
2 578
|
2 382
|
2 372
|
2 158
|
2 380
|
3 015
|
4 110
|
4 866
|
4 721
|
4 345
|
3 526
|
2 726
|
2 740
|
2 908
|
2 681
|
2 662
|
2 585
|
2 539
|
2 534
|
2 682
|
2 594
|
2 270
|
2 798
|
2 969
|
3 173
|
4 316
|
4 338
|
4 534
|
4 629
|
4 456
|
4 507
|
4 509
|
4 156
|
3 400
|
2 799
|
1 989
|
1 975
|
|
Income to Minority Interest |
(25)
|
(24)
|
(16)
|
(8)
|
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
|
|
Net Income (Common) |
1 308
N/A
|
1 770
+35%
|
1 952
+10%
|
2 392
+23%
|
2 576
+8%
|
2 382
-8%
|
2 372
0%
|
2 157
-9%
|
2 381
+10%
|
3 015
+27%
|
4 110
+36%
|
4 867
+18%
|
4 721
-3%
|
4 344
-8%
|
3 525
-19%
|
2 725
-23%
|
2 738
+0%
|
2 908
+6%
|
2 682
-8%
|
2 661
-1%
|
2 585
-3%
|
2 538
-2%
|
2 533
0%
|
2 682
+6%
|
2 594
-3%
|
2 269
-13%
|
2 796
+23%
|
2 967
+6%
|
3 172
+7%
|
4 315
+36%
|
4 338
+1%
|
4 534
+5%
|
4 627
+2%
|
4 455
-4%
|
4 505
+1%
|
4 507
+0%
|
4 155
-8%
|
3 399
-18%
|
2 799
-18%
|
1 988
-29%
|
1 975
-1%
|
|
EPS (Diluted) |
109
N/A
|
147.5
+35%
|
162.66
+10%
|
199.33
+23%
|
214.66
+8%
|
204.19
-5%
|
197.66
-3%
|
179.75
-9%
|
198.41
+10%
|
260.18
+31%
|
373.63
+44%
|
442.45
+18%
|
429.18
-3%
|
379.72
-12%
|
320.45
-16%
|
247.72
-23%
|
248.9
+0%
|
254.22
+2%
|
243.81
-4%
|
241.9
-1%
|
225.99
-7%
|
221.89
-2%
|
221.46
0%
|
234.35
+6%
|
226.6
-3%
|
198.27
-13%
|
244.27
+23%
|
259.05
+6%
|
276.95
+7%
|
376.82
+36%
|
378.78
+1%
|
395.67
+4%
|
403.78
+2%
|
388.85
-4%
|
393.16
+1%
|
393.04
0%
|
362.37
-8%
|
296.47
-18%
|
244.1
-18%
|
173.27
-29%
|
172.59
0%
|