Fuji Oil Co Ltd
TSE:5017
Income Statement
Earnings Waterfall
Fuji Oil Co Ltd
Revenue
|
706.5B
JPY
|
Cost of Revenue
|
-691.2B
JPY
|
Gross Profit
|
15.4B
JPY
|
Operating Expenses
|
-4.9B
JPY
|
Operating Income
|
10.5B
JPY
|
Other Expenses
|
29m
JPY
|
Net Income
|
10.5B
JPY
|
Income Statement
Fuji Oil 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 |
713 135
N/A
|
702 942
-1%
|
758 264
+8%
|
744 129
-2%
|
727 201
-2%
|
666 179
-8%
|
578 149
-13%
|
520 620
-10%
|
462 686
-11%
|
425 522
-8%
|
422 654
-1%
|
400 344
-5%
|
394 615
-1%
|
419 530
+6%
|
392 555
-6%
|
400 748
+2%
|
416 034
+4%
|
423 772
+2%
|
495 506
+17%
|
535 146
+8%
|
543 650
+2%
|
541 640
0%
|
489 135
-10%
|
468 775
-4%
|
467 573
0%
|
462 364
-1%
|
452 986
-2%
|
413 177
-9%
|
380 836
-8%
|
344 612
-10%
|
314 283
-9%
|
330 675
+5%
|
399 619
+21%
|
485 302
+21%
|
648 237
+34%
|
781 394
+21%
|
849 560
+9%
|
850 863
+0%
|
766 086
-10%
|
725 801
-5%
|
706 519
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(709 688)
|
(706 721)
|
(758 997)
|
(743 968)
|
(744 308)
|
(683 083)
|
(593 827)
|
(545 038)
|
(471 835)
|
(430 876)
|
(426 006)
|
(391 191)
|
(376 739)
|
(396 822)
|
(377 350)
|
(383 440)
|
(398 444)
|
(409 000)
|
(470 680)
|
(510 405)
|
(537 899)
|
(533 019)
|
(490 071)
|
(476 006)
|
(459 789)
|
(486 751)
|
(470 093)
|
(427 251)
|
(396 699)
|
(333 157)
|
(307 018)
|
(324 955)
|
(388 098)
|
(465 185)
|
(609 175)
|
(743 148)
|
(831 648)
|
(840 916)
|
(771 594)
|
(720 331)
|
(691 152)
|
|
Gross Profit |
3 447
N/A
|
(3 779)
N/A
|
(733)
+81%
|
161
N/A
|
(17 107)
N/A
|
(16 904)
+1%
|
(15 678)
+7%
|
(24 418)
-56%
|
(9 149)
+63%
|
(5 354)
+41%
|
(3 352)
+37%
|
9 153
N/A
|
17 876
+95%
|
22 708
+27%
|
15 205
-33%
|
17 308
+14%
|
17 590
+2%
|
14 772
-16%
|
24 826
+68%
|
24 741
0%
|
5 751
-77%
|
8 621
+50%
|
(936)
N/A
|
(7 231)
-673%
|
7 784
N/A
|
(24 387)
N/A
|
(17 107)
+30%
|
(14 074)
+18%
|
(15 863)
-13%
|
11 455
N/A
|
7 265
-37%
|
5 720
-21%
|
11 521
+101%
|
20 117
+75%
|
39 062
+94%
|
38 246
-2%
|
17 912
-53%
|
9 947
-44%
|
(5 508)
N/A
|
5 470
N/A
|
15 367
+181%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 232)
|
(4 038)
|
(3 960)
|
(3 900)
|
(3 885)
|
(3 423)
|
(3 379)
|
(3 382)
|
(3 461)
|
(3 445)
|
(3 474)
|
(3 487)
|
(3 582)
|
(3 768)
|
(3 673)
|
(3 601)
|
(3 537)
|
(3 584)
|
(3 710)
|
(3 873)
|
(3 740)
|
(3 745)
|
(3 785)
|
(3 938)
|
(4 219)
|
(4 281)
|
(4 355)
|
(4 336)
|
(4 338)
|
(4 357)
|
(4 317)
|
(4 233)
|
(4 360)
|
(4 578)
|
(4 976)
|
(5 150)
|
(4 901)
|
(4 919)
|
(4 692)
|
(4 666)
|
(4 858)
|
|
Selling, General & Administrative |
(4 231)
|
(4 038)
|
(3 958)
|
(3 899)
|
(3 884)
|
(3 422)
|
(3 378)
|
(3 381)
|
(3 461)
|
(3 445)
|
(3 474)
|
(3 486)
|
(3 581)
|
(3 767)
|
(3 674)
|
(3 600)
|
(3 537)
|
(3 584)
|
(3 708)
|
(3 873)
|
(3 740)
|
(3 745)
|
(3 785)
|
(3 939)
|
(4 220)
|
(4 281)
|
(4 355)
|
(4 336)
|
(4 336)
|
(4 356)
|
(4 317)
|
(4 231)
|
(4 359)
|
(4 577)
|
(4 975)
|
(5 149)
|
(4 901)
|
(4 917)
|
(4 689)
|
(4 664)
|
(4 855)
|
|
Other Operating Expenses |
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(3)
|
(2)
|
(3)
|
|
Operating Income |
(785)
N/A
|
(7 817)
-896%
|
(4 693)
+40%
|
(3 739)
+20%
|
(20 992)
-461%
|
(20 327)
+3%
|
(19 057)
+6%
|
(27 800)
-46%
|
(12 610)
+55%
|
(8 799)
+30%
|
(6 826)
+22%
|
5 666
N/A
|
14 294
+152%
|
18 940
+33%
|
11 532
-39%
|
13 707
+19%
|
14 053
+3%
|
11 188
-20%
|
21 116
+89%
|
20 868
-1%
|
2 011
-90%
|
4 876
+142%
|
(4 721)
N/A
|
(11 169)
-137%
|
3 565
N/A
|
(28 668)
N/A
|
(21 462)
+25%
|
(18 410)
+14%
|
(20 201)
-10%
|
7 098
N/A
|
2 948
-58%
|
1 487
-50%
|
7 161
+382%
|
15 539
+117%
|
34 086
+119%
|
33 096
-3%
|
13 011
-61%
|
5 028
-61%
|
(10 200)
N/A
|
804
N/A
|
10 509
+1 207%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 483
|
(1 281)
|
(1 278)
|
159
|
1 352
|
2 385
|
2 425
|
1 926
|
732
|
(161)
|
(1 491)
|
(1 730)
|
(242)
|
(74)
|
1 130
|
1 211
|
(1 402)
|
(1 710)
|
(1 754)
|
(1 689)
|
(1 778)
|
(635)
|
(722)
|
(741)
|
(255)
|
548
|
628
|
1 912
|
1 809
|
1 641
|
1 668
|
559
|
602
|
255
|
1 227
|
1 214
|
154
|
85
|
14
|
536
|
2 465
|
|
Non-Reccuring Items |
(13 413)
|
(973)
|
(857)
|
(570)
|
(41)
|
(27)
|
(30)
|
(11)
|
(10)
|
(11)
|
(28)
|
(21)
|
(28)
|
(164)
|
(165)
|
(185)
|
(281)
|
(207)
|
(227)
|
(208)
|
(223)
|
(279)
|
(295)
|
730
|
981
|
372
|
426
|
(599)
|
(963)
|
(237)
|
427
|
415
|
646
|
657
|
(11)
|
(12)
|
(14)
|
(432)
|
(424)
|
(416)
|
(415)
|
|
Gain/Loss on Disposition of Assets |
200
|
200
|
(35)
|
(36)
|
(36)
|
(37)
|
0
|
0
|
(1)
|
0
|
0
|
6
|
8
|
7
|
0
|
10
|
8
|
3
|
0
|
4
|
4
|
4
|
8
|
4
|
4
|
4
|
0
|
0
|
0
|
4
|
8
|
20
|
20
|
18
|
12
|
0
|
0
|
0
|
1
|
9
|
9
|
|
Total Other Income |
(966)
|
(1 015)
|
(738)
|
(395)
|
(418)
|
(677)
|
(385)
|
(1 015)
|
(1 003)
|
(581)
|
(977)
|
(714)
|
(622)
|
(764)
|
(786)
|
(739)
|
(825)
|
(844)
|
(786)
|
(743)
|
(728)
|
(622)
|
(808)
|
(780)
|
(723)
|
(651)
|
(438)
|
(388)
|
(394)
|
(369)
|
(427)
|
(530)
|
(405)
|
282
|
331
|
400
|
301
|
(368)
|
(359)
|
(304)
|
(316)
|
|
Pre-Tax Income |
(13 481)
N/A
|
(10 886)
+19%
|
(7 601)
+30%
|
(4 581)
+40%
|
(20 135)
-340%
|
(18 683)
+7%
|
(17 049)
+9%
|
(26 901)
-58%
|
(12 892)
+52%
|
(9 552)
+26%
|
(9 322)
+2%
|
3 207
N/A
|
13 410
+318%
|
17 945
+34%
|
11 711
-35%
|
14 004
+20%
|
11 553
-18%
|
8 430
-27%
|
18 349
+118%
|
18 232
-1%
|
(714)
N/A
|
3 344
N/A
|
(6 538)
N/A
|
(11 956)
-83%
|
3 572
N/A
|
(28 395)
N/A
|
(20 846)
+27%
|
(17 485)
+16%
|
(19 747)
-13%
|
8 137
N/A
|
4 626
-43%
|
1 953
-58%
|
8 024
+311%
|
16 751
+109%
|
35 645
+113%
|
34 698
-3%
|
13 452
-61%
|
4 313
-68%
|
(10 968)
N/A
|
629
N/A
|
12 252
+1 848%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
5 213
|
(992)
|
(959)
|
(1 380)
|
(1 041)
|
626
|
522
|
700
|
650
|
151
|
(107)
|
(565)
|
(1 425)
|
(2 421)
|
(2 102)
|
(1 476)
|
(620)
|
(472)
|
(1 417)
|
(2 392)
|
(435)
|
(433)
|
365
|
1 150
|
(736)
|
(646)
|
(1 086)
|
(1 564)
|
(1 622)
|
(1 594)
|
(732)
|
18
|
(298)
|
(1 532)
|
(4 691)
|
(4 697)
|
(1 893)
|
(724)
|
1 723
|
(310)
|
(1 696)
|
|
Income from Continuing Operations |
(8 268)
|
(11 878)
|
(8 560)
|
(5 961)
|
(21 176)
|
(18 057)
|
(16 527)
|
(26 201)
|
(12 242)
|
(9 401)
|
(9 429)
|
2 642
|
11 985
|
15 524
|
9 609
|
12 528
|
10 933
|
7 958
|
16 932
|
15 840
|
(1 149)
|
2 911
|
(6 173)
|
(10 806)
|
2 836
|
(29 041)
|
(21 932)
|
(19 049)
|
(21 369)
|
6 543
|
3 894
|
1 971
|
7 726
|
15 219
|
30 954
|
30 001
|
11 559
|
3 589
|
(9 245)
|
319
|
10 556
|
|
Income to Minority Interest |
(15)
|
(18)
|
(40)
|
(43)
|
(41)
|
(52)
|
(23)
|
(24)
|
(23)
|
(9)
|
(13)
|
(14)
|
(18)
|
(20)
|
(24)
|
(16)
|
(12)
|
(12)
|
(8)
|
(8)
|
(6)
|
(14)
|
(16)
|
(20)
|
(25)
|
(15)
|
(16)
|
(14)
|
(11)
|
(14)
|
(9)
|
(11)
|
(13)
|
(15)
|
(17)
|
(12)
|
(12)
|
(13)
|
(15)
|
(16)
|
(16)
|
|
Net Income (Common) |
(8 283)
N/A
|
(11 897)
-44%
|
(8 601)
+28%
|
(6 005)
+30%
|
(21 219)
-253%
|
(18 109)
+15%
|
(16 550)
+9%
|
(26 226)
-58%
|
(12 265)
+53%
|
(9 409)
+23%
|
(9 441)
0%
|
2 629
N/A
|
11 968
+355%
|
15 503
+30%
|
9 585
-38%
|
12 512
+31%
|
10 920
-13%
|
7 945
-27%
|
16 921
+113%
|
15 830
-6%
|
(1 156)
N/A
|
2 896
N/A
|
(6 190)
N/A
|
(10 826)
-75%
|
2 809
N/A
|
(29 058)
N/A
|
(21 949)
+24%
|
(19 066)
+13%
|
(21 381)
-12%
|
6 528
N/A
|
3 885
-40%
|
1 960
-50%
|
7 712
+293%
|
15 203
+97%
|
30 935
+103%
|
29 987
-3%
|
11 547
-61%
|
3 575
-69%
|
(9 260)
N/A
|
302
N/A
|
10 538
+3 389%
|
|
EPS (Diluted) |
-107.57
N/A
|
-154.5
-44%
|
-111.7
+28%
|
-77.98
+30%
|
-275.57
-253%
|
-234.99
+15%
|
-214.93
+9%
|
-340.59
-58%
|
-159.28
+53%
|
-122.1
+23%
|
-122.61
0%
|
34.14
N/A
|
155.42
+355%
|
201.17
+29%
|
124.48
-38%
|
162.49
+31%
|
141.81
-13%
|
103.1
-27%
|
219.75
+113%
|
205.58
-6%
|
-15
N/A
|
37.58
N/A
|
-80.33
N/A
|
-140.48
-75%
|
36.45
N/A
|
-377.07
N/A
|
-284.82
+24%
|
-247.41
+13%
|
-277.45
-12%
|
84.71
N/A
|
50.41
-40%
|
25.47
-49%
|
100.07
+293%
|
197.28
+97%
|
401.42
+103%
|
388.76
-3%
|
149.64
-62%
|
46.35
-69%
|
-120.01
N/A
|
3.91
N/A
|
136.57
+3 393%
|