Fuji Latex Co Ltd
TSE:5199
Income Statement
Earnings Waterfall
Fuji Latex Co Ltd
Revenue
|
7.6B
JPY
|
Cost of Revenue
|
-5.7B
JPY
|
Gross Profit
|
1.9B
JPY
|
Operating Expenses
|
-1.3B
JPY
|
Operating Income
|
565.3m
JPY
|
Other Expenses
|
-181m
JPY
|
Net Income
|
384.4m
JPY
|
Income Statement
Fuji Latex 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 |
6 257
N/A
|
6 412
+2%
|
6 407
0%
|
6 476
+1%
|
6 597
+2%
|
6 709
+2%
|
6 885
+3%
|
6 915
+0%
|
6 924
+0%
|
6 908
0%
|
6 929
+0%
|
6 954
+0%
|
7 087
+2%
|
7 230
+2%
|
7 451
+3%
|
7 618
+2%
|
7 730
+1%
|
7 927
+3%
|
7 977
+1%
|
8 119
+2%
|
8 335
+3%
|
8 338
+0%
|
8 197
-2%
|
7 953
-3%
|
7 446
-6%
|
7 213
-3%
|
6 962
-3%
|
6 686
-4%
|
6 730
+1%
|
6 851
+2%
|
7 270
+6%
|
7 750
+7%
|
8 047
+4%
|
8 147
+1%
|
8 170
+0%
|
8 206
+0%
|
8 185
0%
|
8 085
-1%
|
7 854
-3%
|
7 781
-1%
|
7 630
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 678)
|
(4 816)
|
(4 830)
|
(5 110)
|
(5 203)
|
(5 242)
|
(5 344)
|
(5 111)
|
(5 057)
|
(5 006)
|
(5 030)
|
(5 067)
|
(5 195)
|
(5 347)
|
(5 549)
|
(5 691)
|
(5 785)
|
(5 927)
|
(5 956)
|
(6 054)
|
(6 240)
|
(6 290)
|
(6 262)
|
(6 183)
|
(5 891)
|
(5 770)
|
(5 551)
|
(5 362)
|
(5 354)
|
(5 314)
|
(5 540)
|
(5 776)
|
(5 916)
|
(6 324)
|
(6 401)
|
(6 459)
|
(6 460)
|
(6 065)
|
(5 909)
|
(5 836)
|
(5 741)
|
|
Gross Profit |
1 579
N/A
|
1 596
+1%
|
1 577
-1%
|
1 367
-13%
|
1 394
+2%
|
1 467
+5%
|
1 541
+5%
|
1 804
+17%
|
1 867
+3%
|
1 902
+2%
|
1 899
0%
|
1 886
-1%
|
1 892
+0%
|
1 883
0%
|
1 902
+1%
|
1 926
+1%
|
1 945
+1%
|
2 000
+3%
|
2 022
+1%
|
2 065
+2%
|
2 095
+1%
|
2 048
-2%
|
1 935
-6%
|
1 771
-8%
|
1 555
-12%
|
1 443
-7%
|
1 411
-2%
|
1 324
-6%
|
1 376
+4%
|
1 537
+12%
|
1 730
+13%
|
1 974
+14%
|
2 131
+8%
|
1 823
-14%
|
1 769
-3%
|
1 747
-1%
|
1 725
-1%
|
2 021
+17%
|
1 946
-4%
|
1 945
0%
|
1 889
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 183)
|
(1 191)
|
(1 186)
|
(1 214)
|
(1 266)
|
(1 287)
|
(1 309)
|
(1 294)
|
(1 255)
|
(1 250)
|
(1 257)
|
(1 283)
|
(1 306)
|
(1 333)
|
(1 341)
|
(1 335)
|
(1 344)
|
(1 352)
|
(1 377)
|
(1 408)
|
(1 421)
|
(1 437)
|
(1 450)
|
(1 445)
|
(1 437)
|
(1 407)
|
(1 353)
|
(1 308)
|
(1 276)
|
(1 268)
|
(1 282)
|
(1 301)
|
(1 302)
|
(1 294)
|
(1 286)
|
(1 270)
|
(1 271)
|
(1 260)
|
(1 279)
|
(1 310)
|
(1 324)
|
|
Selling, General & Administrative |
(1 183)
|
(1 162)
|
(1 186)
|
(1 214)
|
(1 266)
|
(1 253)
|
(1 309)
|
(1 294)
|
(1 255)
|
(1 201)
|
(1 257)
|
(1 283)
|
(1 306)
|
(1 292)
|
(1 342)
|
(1 335)
|
(1 344)
|
(1 312)
|
(1 377)
|
(1 408)
|
(1 421)
|
(1 392)
|
(1 450)
|
(1 445)
|
(1 437)
|
(1 096)
|
(1 353)
|
(1 308)
|
(1 276)
|
(1 021)
|
(1 282)
|
(1 301)
|
(1 302)
|
(1 055)
|
(1 286)
|
(1 270)
|
(1 271)
|
(1 035)
|
(1 279)
|
(1 310)
|
(1 324)
|
|
Research & Development |
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
|
(262)
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
(206)
|
0
|
0
|
0
|
(196)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(29)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
Other Operating Expenses |
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)
|
|
Operating Income |
396
N/A
|
405
+2%
|
391
-4%
|
153
-61%
|
128
-16%
|
180
+40%
|
233
+29%
|
510
+119%
|
612
+20%
|
652
+7%
|
642
-2%
|
603
-6%
|
586
-3%
|
550
-6%
|
561
+2%
|
591
+5%
|
601
+2%
|
648
+8%
|
644
-1%
|
657
+2%
|
674
+3%
|
610
-9%
|
485
-21%
|
326
-33%
|
118
-64%
|
36
-70%
|
57
+61%
|
16
-72%
|
100
+532%
|
269
+169%
|
448
+66%
|
673
+50%
|
830
+23%
|
529
-36%
|
483
-9%
|
478
-1%
|
454
-5%
|
761
+68%
|
666
-12%
|
635
-5%
|
565
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(59)
|
(52)
|
(51)
|
(50)
|
(49)
|
(54)
|
(54)
|
(53)
|
(14)
|
(12)
|
(22)
|
(22)
|
(53)
|
(51)
|
(43)
|
(81)
|
(88)
|
(49)
|
(84)
|
(40)
|
(51)
|
(50)
|
(63)
|
(77)
|
(70)
|
(61)
|
(61)
|
(58)
|
(61)
|
(70)
|
(73)
|
(69)
|
(64)
|
(60)
|
(50)
|
(47)
|
(50)
|
(51)
|
(55)
|
(54)
|
(45)
|
|
Non-Reccuring Items |
(7)
|
(26)
|
(24)
|
(24)
|
(24)
|
(364)
|
(365)
|
(365)
|
(364)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(413)
|
(412)
|
(413)
|
(413)
|
(10)
|
(11)
|
(10)
|
(10)
|
(85)
|
(84)
|
(85)
|
(85)
|
(1)
|
(1)
|
(69)
|
(72)
|
(549)
|
(550)
|
(489)
|
(486)
|
(8)
|
(9)
|
(2)
|
(6)
|
|
Gain/Loss on Disposition of Assets |
0
|
(5)
|
0
|
0
|
0
|
52
|
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 |
11
|
(28)
|
(27)
|
(21)
|
(18)
|
40
|
90
|
84
|
82
|
(33)
|
(31)
|
(27)
|
(21)
|
8
|
10
|
10
|
(3)
|
(35)
|
4
|
(2)
|
1
|
(33)
|
(34)
|
27
|
27
|
71
|
74
|
34
|
35
|
27
|
27
|
24
|
23
|
17
|
17
|
17
|
19
|
20
|
20
|
19
|
15
|
|
Pre-Tax Income |
342
N/A
|
295
-14%
|
289
-2%
|
58
-80%
|
37
-37%
|
(146)
N/A
|
(96)
+34%
|
177
N/A
|
317
+79%
|
605
+91%
|
587
-3%
|
552
-6%
|
512
-7%
|
507
-1%
|
527
+4%
|
520
-1%
|
510
-2%
|
151
-70%
|
151
+0%
|
203
+34%
|
211
+4%
|
517
+145%
|
378
-27%
|
266
-30%
|
64
-76%
|
(39)
N/A
|
(14)
+65%
|
(93)
-579%
|
(11)
+88%
|
226
N/A
|
400
+77%
|
559
+40%
|
716
+28%
|
(63)
N/A
|
(99)
-57%
|
(42)
+58%
|
(63)
-50%
|
722
N/A
|
623
-14%
|
598
-4%
|
530
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(140)
|
(131)
|
(127)
|
(45)
|
(20)
|
(14)
|
(36)
|
(120)
|
(154)
|
(199)
|
(180)
|
(165)
|
(154)
|
(114)
|
(122)
|
(128)
|
(120)
|
(59)
|
(56)
|
(69)
|
(75)
|
(119)
|
(80)
|
(47)
|
9
|
13
|
7
|
27
|
3
|
(56)
|
(113)
|
(184)
|
(236)
|
(80)
|
(67)
|
(57)
|
(43)
|
(204)
|
(172)
|
(164)
|
(146)
|
|
Income from Continuing Operations |
202
|
163
|
162
|
13
|
17
|
(160)
|
(132)
|
57
|
163
|
406
|
407
|
387
|
358
|
393
|
405
|
392
|
390
|
92
|
96
|
134
|
136
|
398
|
298
|
219
|
73
|
(27)
|
(7)
|
(66)
|
(9)
|
170
|
287
|
375
|
480
|
(143)
|
(166)
|
(98)
|
(105)
|
517
|
450
|
433
|
384
|
|
Net Income (Common) |
202
N/A
|
163
-19%
|
162
-1%
|
13
-92%
|
17
+30%
|
(160)
N/A
|
(132)
+18%
|
57
N/A
|
163
+185%
|
406
+150%
|
407
+0%
|
387
-5%
|
358
-8%
|
393
+10%
|
405
+3%
|
392
-3%
|
390
-1%
|
92
-76%
|
96
+4%
|
134
+40%
|
136
+1%
|
398
+192%
|
298
-25%
|
219
-27%
|
73
-66%
|
(27)
N/A
|
(7)
+75%
|
(66)
-882%
|
(9)
+87%
|
170
N/A
|
287
+69%
|
375
+30%
|
480
+28%
|
(143)
N/A
|
(166)
-16%
|
(98)
+41%
|
(105)
-7%
|
517
N/A
|
450
-13%
|
433
-4%
|
384
-11%
|
|
EPS (Diluted) |
155.07
N/A
|
125.46
-19%
|
124.53
-1%
|
9.84
-92%
|
12.76
+30%
|
-125.57
N/A
|
-101.23
+19%
|
43.99
N/A
|
125.3
+185%
|
319.81
+155%
|
313
-2%
|
297.53
-5%
|
275.07
-8%
|
308.93
+12%
|
311.46
+1%
|
301.69
-3%
|
299.76
-1%
|
72.31
-76%
|
75.55
+4%
|
105.79
+40%
|
107.34
+1%
|
313.33
+192%
|
234.84
-25%
|
172.25
-27%
|
57.73
-66%
|
-20.94
N/A
|
-5.31
+75%
|
-52.2
-883%
|
-6.77
+87%
|
134.03
N/A
|
226.45
+69%
|
295.46
+30%
|
378.26
+28%
|
-112.57
N/A
|
-130.96
-16%
|
-77.63
+41%
|
-83.15
-7%
|
407.89
N/A
|
355.07
-13%
|
341.58
-4%
|
303.11
-11%
|