Fuji Glass Co Ltd
TSE:5212
Income Statement
Earnings Waterfall
Fuji Glass Co Ltd
Revenue
|
2.7B
JPY
|
Cost of Revenue
|
-2.1B
JPY
|
Gross Profit
|
677.5m
JPY
|
Operating Expenses
|
-479.2m
JPY
|
Operating Income
|
198.3m
JPY
|
Other Expenses
|
-67.4m
JPY
|
Net Income
|
130.9m
JPY
|
Income Statement
Fuji Glass 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 |
2 670
N/A
|
2 722
+2%
|
2 794
+3%
|
2 819
+1%
|
2 818
0%
|
2 753
-2%
|
2 719
-1%
|
2 635
-3%
|
2 597
-1%
|
2 680
+3%
|
2 726
+2%
|
2 800
+3%
|
2 790
0%
|
2 694
-3%
|
2 715
+1%
|
2 600
-4%
|
2 545
-2%
|
2 508
-1%
|
2 451
-2%
|
2 474
+1%
|
2 492
+1%
|
2 475
-1%
|
2 481
+0%
|
2 400
-3%
|
2 420
+1%
|
2 453
+1%
|
2 452
0%
|
2 526
+3%
|
2 611
+3%
|
2 539
-3%
|
2 589
+2%
|
2 512
-3%
|
2 492
-1%
|
2 596
+4%
|
2 580
-1%
|
2 725
+6%
|
2 698
-1%
|
2 710
+0%
|
2 709
0%
|
2 787
+3%
|
2 728
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 152)
|
(2 183)
|
(2 221)
|
(2 227)
|
(2 219)
|
(2 178)
|
(2 129)
|
(2 067)
|
(2 049)
|
(2 096)
|
(2 160)
|
(2 247)
|
(2 248)
|
(2 204)
|
(2 230)
|
(2 133)
|
(2 095)
|
(2 016)
|
(1 974)
|
(1 994)
|
(2 014)
|
(2 019)
|
(2 017)
|
(1 915)
|
(1 919)
|
(1 968)
|
(1 953)
|
(1 997)
|
(2 048)
|
(1 980)
|
(2 027)
|
(1 986)
|
(1 981)
|
(2 077)
|
(2 056)
|
(2 173)
|
(2 151)
|
(2 166)
|
(2 111)
|
(2 165)
|
(2 050)
|
|
Gross Profit |
518
N/A
|
539
+4%
|
573
+6%
|
591
+3%
|
600
+1%
|
574
-4%
|
590
+3%
|
568
-4%
|
548
-4%
|
584
+7%
|
567
-3%
|
553
-2%
|
542
-2%
|
490
-10%
|
485
-1%
|
468
-4%
|
450
-4%
|
491
+9%
|
477
-3%
|
480
+1%
|
479
0%
|
456
-5%
|
464
+2%
|
485
+4%
|
501
+3%
|
485
-3%
|
499
+3%
|
528
+6%
|
562
+6%
|
558
-1%
|
561
+0%
|
526
-6%
|
511
-3%
|
520
+2%
|
524
+1%
|
552
+5%
|
547
-1%
|
544
-1%
|
598
+10%
|
622
+4%
|
678
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(468)
|
(438)
|
(434)
|
(433)
|
(439)
|
(427)
|
(431)
|
(436)
|
(434)
|
(431)
|
(430)
|
(423)
|
(421)
|
(419)
|
(424)
|
(426)
|
(426)
|
(426)
|
(430)
|
(431)
|
(432)
|
(428)
|
(429)
|
(435)
|
(438)
|
(449)
|
(466)
|
(465)
|
(464)
|
(457)
|
(443)
|
(444)
|
(442)
|
(445)
|
(455)
|
(444)
|
(437)
|
(431)
|
(426)
|
(467)
|
(479)
|
|
Selling, General & Administrative |
(468)
|
(430)
|
(422)
|
(422)
|
(427)
|
(420)
|
(429)
|
(435)
|
(432)
|
(424)
|
(430)
|
(423)
|
(421)
|
(413)
|
(424)
|
(426)
|
(426)
|
(420)
|
(423)
|
(424)
|
(432)
|
(422)
|
(429)
|
(435)
|
(438)
|
(442)
|
(466)
|
(464)
|
(464)
|
(448)
|
(437)
|
(438)
|
(436)
|
(436)
|
(455)
|
(444)
|
(437)
|
(423)
|
(426)
|
(467)
|
(479)
|
|
Depreciation & Amortization |
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(12)
|
(12)
|
(12)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
50
N/A
|
101
+101%
|
139
+38%
|
158
+14%
|
161
+2%
|
148
-8%
|
159
+8%
|
132
-17%
|
114
-14%
|
153
+34%
|
137
-10%
|
131
-5%
|
121
-7%
|
71
-42%
|
60
-15%
|
42
-31%
|
24
-43%
|
66
+175%
|
47
-28%
|
49
+3%
|
47
-4%
|
28
-41%
|
35
+26%
|
50
+43%
|
63
+26%
|
36
-43%
|
33
-9%
|
64
+95%
|
98
+53%
|
102
+4%
|
118
+16%
|
82
-31%
|
69
-16%
|
75
+9%
|
69
-8%
|
108
+57%
|
110
+2%
|
114
+3%
|
172
+51%
|
155
-10%
|
198
+28%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
10
|
7
|
11
|
11
|
12
|
11
|
12
|
12
|
13
|
12
|
12
|
12
|
12
|
12
|
13
|
13
|
14
|
13
|
14
|
14
|
14
|
15
|
15
|
16
|
16
|
23
|
23
|
23
|
23
|
17
|
17
|
17
|
18
|
18
|
18
|
18
|
19
|
19
|
19
|
19
|
21
|
|
Non-Reccuring Items |
(5)
|
(12)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(6)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
121
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
6
|
3
|
4
|
5
|
9
|
8
|
8
|
9
|
9
|
10
|
10
|
9
|
9
|
8
|
8
|
9
|
10
|
10
|
11
|
86
|
9
|
130
|
130
|
58
|
14
|
14
|
14
|
10
|
9
|
10
|
9
|
6
|
4
|
1
|
3
|
3
|
3
|
4
|
2
|
(7)
|
|
Pre-Tax Income |
58
N/A
|
103
+77%
|
154
+49%
|
173
+12%
|
177
+3%
|
166
-6%
|
179
+8%
|
152
-15%
|
137
-10%
|
175
+28%
|
159
-9%
|
153
-4%
|
142
-7%
|
91
-36%
|
82
-11%
|
63
-23%
|
47
-26%
|
83
+78%
|
72
-14%
|
74
+3%
|
141
+92%
|
172
+22%
|
180
+5%
|
195
+8%
|
137
-30%
|
73
-47%
|
69
-5%
|
100
+45%
|
131
+31%
|
122
-7%
|
146
+19%
|
108
-26%
|
92
-15%
|
97
+5%
|
88
-9%
|
129
+46%
|
132
+3%
|
136
+3%
|
195
+44%
|
177
-10%
|
212
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(22)
|
(39)
|
(56)
|
(61)
|
(67)
|
(64)
|
(67)
|
(59)
|
(52)
|
(64)
|
(59)
|
(53)
|
(49)
|
(31)
|
(28)
|
(21)
|
(16)
|
(27)
|
(23)
|
(24)
|
(47)
|
(55)
|
(59)
|
(62)
|
(42)
|
(24)
|
(22)
|
(32)
|
(42)
|
(39)
|
(44)
|
(33)
|
(29)
|
(28)
|
(36)
|
(40)
|
(40)
|
(45)
|
(57)
|
(62)
|
(73)
|
|
Income from Continuing Operations |
36
|
64
|
97
|
112
|
111
|
102
|
112
|
93
|
85
|
111
|
101
|
100
|
93
|
61
|
54
|
42
|
30
|
56
|
48
|
49
|
94
|
117
|
121
|
133
|
95
|
48
|
47
|
68
|
89
|
83
|
101
|
75
|
64
|
69
|
52
|
88
|
92
|
91
|
139
|
115
|
139
|
|
Income to Minority Interest |
(4)
|
(2)
|
(4)
|
(4)
|
(5)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(4)
|
(2)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
|
Net Income (Common) |
32
N/A
|
62
+93%
|
93
+51%
|
107
+15%
|
106
-2%
|
94
-11%
|
102
+8%
|
83
-19%
|
75
-9%
|
101
+34%
|
91
-10%
|
91
0%
|
86
-5%
|
57
-34%
|
52
-7%
|
40
-23%
|
29
-29%
|
52
+80%
|
44
-16%
|
44
+2%
|
91
+106%
|
115
+26%
|
119
+4%
|
130
+9%
|
91
-30%
|
47
-48%
|
45
-4%
|
64
+43%
|
83
+30%
|
78
-7%
|
94
+22%
|
71
-25%
|
60
-15%
|
65
+7%
|
48
-27%
|
83
+74%
|
86
+3%
|
84
-2%
|
131
+57%
|
109
-17%
|
131
+21%
|
|
EPS (Diluted) |
15.28
N/A
|
29.42
+93%
|
44.33
+51%
|
51.14
+15%
|
50.33
-2%
|
44.44
-12%
|
48.52
+9%
|
39.52
-19%
|
35.85
-9%
|
47.74
+33%
|
43.47
-9%
|
43.38
0%
|
41.14
-5%
|
27.05
-34%
|
24.96
-8%
|
19.23
-23%
|
13.61
-29%
|
25.12
+85%
|
20.76
-17%
|
21.09
+2%
|
44.34
+110%
|
55.96
+26%
|
58.01
+4%
|
63.39
+9%
|
44.13
-30%
|
22.78
-48%
|
21.88
-4%
|
31.18
+43%
|
40.6
+30%
|
37.81
-7%
|
45.97
+22%
|
34.45
-25%
|
29.41
-15%
|
31.58
+7%
|
23.17
-27%
|
40.26
+74%
|
41.66
+3%
|
40.73
-2%
|
63.94
+57%
|
52.81
-17%
|
63.69
+21%
|