Fujimi Inc
TSE:5384
Income Statement
Earnings Waterfall
Fujimi Inc
Revenue
|
51B
JPY
|
Cost of Revenue
|
-29B
JPY
|
Gross Profit
|
22B
JPY
|
Operating Expenses
|
-13.9B
JPY
|
Operating Income
|
8.1B
JPY
|
Other Expenses
|
-1.2B
JPY
|
Net Income
|
6.9B
JPY
|
Income Statement
Fujimi 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 |
27 087
N/A
|
27 492
+1%
|
28 062
+2%
|
29 861
+6%
|
31 456
+5%
|
32 815
+4%
|
33 755
+3%
|
33 205
-2%
|
32 463
-2%
|
31 755
-2%
|
31 103
-2%
|
31 256
+0%
|
32 225
+3%
|
33 092
+3%
|
33 981
+3%
|
34 255
+1%
|
35 176
+3%
|
35 788
+2%
|
36 334
+2%
|
37 534
+3%
|
37 652
+0%
|
37 394
-1%
|
37 174
-1%
|
37 115
0%
|
37 173
+0%
|
38 408
+3%
|
39 797
+4%
|
39 951
+0%
|
40 945
+2%
|
41 956
+2%
|
43 908
+5%
|
46 820
+7%
|
49 499
+6%
|
51 731
+5%
|
54 480
+5%
|
57 537
+6%
|
58 293
+1%
|
58 394
+0%
|
56 483
-3%
|
52 649
-7%
|
50 956
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(18 824)
|
(18 262)
|
(18 295)
|
(18 795)
|
(19 395)
|
(19 887)
|
(20 273)
|
(19 828)
|
(19 500)
|
(19 353)
|
(19 059)
|
(19 078)
|
(19 335)
|
(19 568)
|
(20 123)
|
(20 357)
|
(20 767)
|
(21 081)
|
(21 189)
|
(21 952)
|
(22 028)
|
(21 785)
|
(21 722)
|
(21 289)
|
(21 218)
|
(21 588)
|
(21 792)
|
(21 814)
|
(22 261)
|
(22 951)
|
(23 816)
|
(24 925)
|
(26 033)
|
(27 343)
|
(28 663)
|
(30 686)
|
(31 238)
|
(31 206)
|
(31 073)
|
(29 588)
|
(28 953)
|
|
Gross Profit |
8 263
N/A
|
9 230
+12%
|
9 767
+6%
|
11 066
+13%
|
12 061
+9%
|
12 928
+7%
|
13 482
+4%
|
13 377
-1%
|
12 963
-3%
|
12 402
-4%
|
12 044
-3%
|
12 178
+1%
|
12 890
+6%
|
13 524
+5%
|
13 858
+2%
|
13 898
+0%
|
14 409
+4%
|
14 707
+2%
|
15 145
+3%
|
15 582
+3%
|
15 624
+0%
|
15 609
0%
|
15 452
-1%
|
15 826
+2%
|
15 955
+1%
|
16 820
+5%
|
18 005
+7%
|
18 137
+1%
|
18 684
+3%
|
19 005
+2%
|
20 092
+6%
|
21 895
+9%
|
23 466
+7%
|
24 388
+4%
|
25 817
+6%
|
26 851
+4%
|
27 055
+1%
|
27 188
+0%
|
25 410
-7%
|
23 061
-9%
|
22 003
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 927)
|
(7 941)
|
(8 004)
|
(8 411)
|
(8 616)
|
(8 510)
|
(8 978)
|
(9 101)
|
(9 123)
|
(9 100)
|
(9 076)
|
(8 965)
|
(9 040)
|
(9 250)
|
(9 326)
|
(9 431)
|
(9 705)
|
(9 835)
|
(10 446)
|
(10 186)
|
(10 163)
|
(10 299)
|
(10 384)
|
(10 467)
|
(10 675)
|
(10 813)
|
(11 487)
|
(11 688)
|
(11 620)
|
(11 366)
|
(12 193)
|
(11 816)
|
(12 762)
|
(12 329)
|
(12 605)
|
(13 131)
|
(13 223)
|
(13 945)
|
(14 070)
|
(13 710)
|
(13 897)
|
|
Selling, General & Administrative |
(7 914)
|
(6 915)
|
(7 993)
|
(8 400)
|
(8 607)
|
(4 639)
|
(8 969)
|
(9 094)
|
(9 116)
|
(4 957)
|
(9 073)
|
(8 961)
|
(9 038)
|
(5 381)
|
(9 307)
|
(9 432)
|
(9 705)
|
(5 843)
|
(9 877)
|
(10 186)
|
(10 161)
|
(6 143)
|
(10 377)
|
(10 465)
|
(10 670)
|
(6 362)
|
(11 067)
|
(11 272)
|
(11 204)
|
(6 386)
|
(11 726)
|
(11 817)
|
(12 294)
|
(7 143)
|
(12 605)
|
(13 130)
|
(13 222)
|
(8 182)
|
(13 966)
|
(13 688)
|
(13 895)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 129)
|
0
|
0
|
0
|
(3 342)
|
0
|
0
|
0
|
(3 501)
|
0
|
0
|
0
|
(3 691)
|
0
|
0
|
0
|
(4 116)
|
0
|
0
|
0
|
(4 325)
|
0
|
0
|
0
|
(4 912)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(11)
|
(1 025)
|
0
|
(10)
|
(8)
|
(958)
|
(9)
|
(6)
|
(7)
|
(888)
|
0
|
0
|
0
|
(740)
|
0
|
0
|
0
|
(649)
|
0
|
0
|
0
|
(655)
|
0
|
0
|
0
|
(758)
|
0
|
0
|
0
|
(864)
|
0
|
0
|
0
|
(860)
|
0
|
0
|
0
|
(850)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(11)
|
(1)
|
(1)
|
(2 913)
|
0
|
(1)
|
0
|
(3 255)
|
(3)
|
(2)
|
(2)
|
0
|
(19)
|
1
|
0
|
(1)
|
(569)
|
0
|
0
|
0
|
(7)
|
0
|
(5)
|
(2)
|
(420)
|
(416)
|
(416)
|
0
|
(467)
|
1
|
(468)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(104)
|
(22)
|
(2)
|
|
Operating Income |
336
N/A
|
1 289
+284%
|
1 763
+37%
|
2 655
+51%
|
3 445
+30%
|
4 418
+28%
|
4 504
+2%
|
4 276
-5%
|
3 840
-10%
|
3 302
-14%
|
2 968
-10%
|
3 213
+8%
|
3 850
+20%
|
4 274
+11%
|
4 532
+6%
|
4 467
-1%
|
4 704
+5%
|
4 872
+4%
|
4 699
-4%
|
5 396
+15%
|
5 461
+1%
|
5 310
-3%
|
5 068
-5%
|
5 359
+6%
|
5 280
-1%
|
6 007
+14%
|
6 518
+9%
|
6 449
-1%
|
7 064
+10%
|
7 639
+8%
|
7 899
+3%
|
10 079
+28%
|
10 704
+6%
|
12 059
+13%
|
13 212
+10%
|
13 720
+4%
|
13 832
+1%
|
13 243
-4%
|
11 340
-14%
|
9 351
-18%
|
8 106
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
412
|
205
|
114
|
257
|
243
|
395
|
436
|
466
|
322
|
(3)
|
188
|
0
|
184
|
122
|
43
|
36
|
(213)
|
(201)
|
(25)
|
63
|
134
|
254
|
170
|
141
|
92
|
121
|
53
|
(28)
|
(57)
|
(22)
|
(27)
|
55
|
176
|
257
|
537
|
797
|
552
|
318
|
385
|
281
|
320
|
|
Non-Reccuring Items |
5
|
(250)
|
(202)
|
(204)
|
(204)
|
(250)
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
(18)
|
0
|
0
|
0
|
(568)
|
0
|
(574)
|
(574)
|
(7)
|
0
|
(5)
|
0
|
(425)
|
0
|
0
|
0
|
(467)
|
0
|
(469)
|
0
|
(120)
|
(149)
|
(227)
|
(238)
|
(130)
|
0
|
0
|
(18)
|
|
Gain/Loss on Disposition of Assets |
(19)
|
(31)
|
(19)
|
(12)
|
(5)
|
(30)
|
(7)
|
(10)
|
(7)
|
0
|
(8)
|
55
|
44
|
85
|
47
|
(2)
|
17
|
37
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
30
|
81
|
81
|
81
|
82
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
|
Total Other Income |
46
|
72
|
58
|
90
|
92
|
112
|
94
|
70
|
67
|
43
|
(205)
|
(197)
|
(146)
|
37
|
112
|
97
|
41
|
20
|
67
|
81
|
92
|
42
|
79
|
60
|
53
|
31
|
72
|
63
|
117
|
62
|
138
|
159
|
98
|
104
|
29
|
(40)
|
(33)
|
76
|
11
|
83
|
73
|
|
Pre-Tax Income |
780
N/A
|
1 285
+65%
|
1 714
+33%
|
2 786
+63%
|
3 571
+28%
|
4 645
+30%
|
5 027
+8%
|
4 802
-4%
|
4 222
-12%
|
3 342
-21%
|
2 943
-12%
|
3 053
+4%
|
3 914
+28%
|
4 500
+15%
|
4 734
+5%
|
4 598
-3%
|
4 549
-1%
|
4 160
-9%
|
4 741
+14%
|
4 966
+5%
|
5 113
+3%
|
5 637
+10%
|
5 317
-6%
|
5 555
+4%
|
5 425
-2%
|
5 764
+6%
|
6 643
+15%
|
6 484
-2%
|
7 124
+10%
|
7 242
+2%
|
8 091
+12%
|
9 905
+22%
|
11 059
+12%
|
12 382
+12%
|
13 630
+10%
|
14 251
+5%
|
14 114
-1%
|
13 507
-4%
|
11 732
-13%
|
9 711
-17%
|
8 481
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(540)
|
(485)
|
(543)
|
(661)
|
(733)
|
(949)
|
(1 121)
|
(1 224)
|
(1 188)
|
(995)
|
(829)
|
(736)
|
(924)
|
(1 150)
|
(1 329)
|
(1 311)
|
(1 250)
|
(1 148)
|
(1 250)
|
(1 262)
|
(1 209)
|
(1 371)
|
(1 295)
|
(1 416)
|
(1 454)
|
(1 493)
|
(1 708)
|
(1 570)
|
(1 700)
|
(1 634)
|
(1 834)
|
(2 348)
|
(2 667)
|
(3 225)
|
(3 649)
|
(3 743)
|
(3 703)
|
(2 912)
|
(2 435)
|
(1 894)
|
(1 612)
|
|
Income from Continuing Operations |
240
|
800
|
1 171
|
2 125
|
2 838
|
3 696
|
3 906
|
3 578
|
3 034
|
2 347
|
2 114
|
2 317
|
2 990
|
3 350
|
3 405
|
3 287
|
3 299
|
3 012
|
3 491
|
3 704
|
3 904
|
4 266
|
4 022
|
4 139
|
3 971
|
4 271
|
4 935
|
4 914
|
5 424
|
5 608
|
6 257
|
7 557
|
8 392
|
9 157
|
9 981
|
10 508
|
10 411
|
10 595
|
9 297
|
7 817
|
6 869
|
|
Income to Minority Interest |
(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
|
0
|
0
|
0
|
|
Net Income (Common) |
233
N/A
|
799
+243%
|
1 171
+47%
|
2 124
+81%
|
2 836
+34%
|
3 695
+30%
|
3 904
+6%
|
3 576
-8%
|
3 034
-15%
|
2 346
-23%
|
2 113
-10%
|
2 317
+10%
|
2 989
+29%
|
3 350
+12%
|
3 405
+2%
|
3 287
-3%
|
3 299
+0%
|
3 011
-9%
|
3 490
+16%
|
3 703
+6%
|
3 903
+5%
|
4 265
+9%
|
4 021
-6%
|
4 138
+3%
|
3 969
-4%
|
4 270
+8%
|
4 935
+16%
|
4 913
0%
|
5 423
+10%
|
5 607
+3%
|
6 256
+12%
|
7 555
+21%
|
8 392
+11%
|
9 156
+9%
|
9 979
+9%
|
10 508
+5%
|
10 409
-1%
|
10 594
+2%
|
9 296
-12%
|
7 816
-16%
|
6 868
-12%
|
|
EPS (Diluted) |
8.98
N/A
|
30.73
+242%
|
45.03
+47%
|
81.69
+81%
|
109.07
+34%
|
143.77
+32%
|
156.16
+9%
|
143.04
-8%
|
121.36
-15%
|
92.62
-24%
|
84.52
-9%
|
92.68
+10%
|
119.56
+29%
|
135.76
+14%
|
136.19
+0%
|
131.47
-3%
|
131.96
+0%
|
122.16
-7%
|
139.6
+14%
|
148.12
+6%
|
158.35
+7%
|
173.04
+9%
|
163.13
-6%
|
167.85
+3%
|
160.55
-4%
|
172.98
+8%
|
199.63
+15%
|
198.74
0%
|
219.37
+10%
|
75.6
-66%
|
253.06
+235%
|
305.61
+21%
|
339.46
+11%
|
123.45
-64%
|
403.65
+227%
|
141.35
-65%
|
140.04
-1%
|
142.67
+2%
|
125.31
-12%
|
105.36
-16%
|
92.58
-12%
|