Fujikura Ltd
TSE:5803
Income Statement
Earnings Waterfall
Fujikura Ltd
Revenue
|
792.7B
JPY
|
Cost of Revenue
|
-627.7B
JPY
|
Gross Profit
|
165B
JPY
|
Operating Expenses
|
-99.9B
JPY
|
Operating Income
|
65.1B
JPY
|
Other Expenses
|
-34.9B
JPY
|
Net Income
|
30.2B
JPY
|
Income Statement
Fujikura 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 |
567 368
N/A
|
590 980
+4%
|
606 860
+3%
|
621 273
+2%
|
643 247
+4%
|
661 510
+3%
|
677 820
+2%
|
693 930
+2%
|
693 558
0%
|
678 528
-2%
|
655 727
-3%
|
638 488
-3%
|
636 013
0%
|
653 795
+3%
|
674 661
+3%
|
708 355
+5%
|
737 205
+4%
|
740 052
+0%
|
751 185
+2%
|
743 891
-1%
|
728 573
-2%
|
710 778
-2%
|
695 512
-2%
|
690 667
-1%
|
675 490
-2%
|
672 314
0%
|
639 845
-5%
|
629 327
-2%
|
632 161
+0%
|
643 736
+2%
|
676 516
+5%
|
671 317
-1%
|
661 595
-1%
|
670 350
+1%
|
688 568
+3%
|
741 324
+8%
|
787 306
+6%
|
806 453
+2%
|
815 754
+1%
|
799 320
-2%
|
792 656
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(475 594)
|
(493 056)
|
(503 229)
|
(515 923)
|
(532 396)
|
(547 359)
|
(559 966)
|
(569 918)
|
(567 609)
|
(551 920)
|
(531 102)
|
(515 993)
|
(511 614)
|
(525 150)
|
(543 635)
|
(572 233)
|
(598 848)
|
(606 544)
|
(617 207)
|
(614 350)
|
(602 873)
|
(585 770)
|
(577 450)
|
(574 641)
|
(566 163)
|
(572 797)
|
(544 557)
|
(533 677)
|
(533 294)
|
(534 633)
|
(556 747)
|
(550 464)
|
(540 701)
|
(543 762)
|
(557 723)
|
(591 650)
|
(621 138)
|
(635 434)
|
(643 755)
|
(633 601)
|
(627 692)
|
|
Gross Profit |
91 774
N/A
|
97 924
+7%
|
103 631
+6%
|
105 350
+2%
|
110 851
+5%
|
114 151
+3%
|
117 854
+3%
|
124 012
+5%
|
125 949
+2%
|
126 608
+1%
|
124 625
-2%
|
122 495
-2%
|
124 399
+2%
|
128 645
+3%
|
131 026
+2%
|
136 122
+4%
|
138 357
+2%
|
133 508
-4%
|
133 978
+0%
|
129 541
-3%
|
125 700
-3%
|
125 008
-1%
|
118 062
-6%
|
116 026
-2%
|
109 327
-6%
|
99 517
-9%
|
95 288
-4%
|
95 650
+0%
|
98 867
+3%
|
109 103
+10%
|
119 769
+10%
|
120 853
+1%
|
120 894
+0%
|
126 588
+5%
|
130 845
+3%
|
149 674
+14%
|
166 168
+11%
|
171 019
+3%
|
171 999
+1%
|
165 719
-4%
|
164 964
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(74 973)
|
(77 579)
|
(80 412)
|
(83 010)
|
(86 707)
|
(89 076)
|
(90 602)
|
(92 518)
|
(93 552)
|
(93 976)
|
(94 188)
|
(93 081)
|
(92 843)
|
(94 415)
|
(99 925)
|
(98 202)
|
(100 248)
|
(99 165)
|
(99 073)
|
(98 440)
|
(97 008)
|
(97 329)
|
(97 655)
|
(96 850)
|
(97 170)
|
(96 171)
|
(91 607)
|
(89 171)
|
(86 834)
|
(84 681)
|
(86 295)
|
(86 740)
|
(85 841)
|
(88 300)
|
(90 953)
|
(94 731)
|
(99 319)
|
(100 856)
|
(100 549)
|
(100 030)
|
(99 867)
|
|
Selling, General & Administrative |
(74 971)
|
(75 417)
|
(80 410)
|
(83 008)
|
(86 707)
|
(86 586)
|
(90 600)
|
(92 516)
|
(93 549)
|
(91 541)
|
(94 188)
|
(93 080)
|
(92 842)
|
(91 789)
|
(95 477)
|
(98 199)
|
(100 246)
|
(96 389)
|
(99 071)
|
(98 440)
|
(97 008)
|
(94 721)
|
(97 655)
|
(96 849)
|
(97 168)
|
(93 047)
|
(91 606)
|
(89 171)
|
(86 834)
|
(82 092)
|
(86 295)
|
(86 740)
|
(85 841)
|
(85 744)
|
(90 952)
|
(94 731)
|
(99 319)
|
(98 298)
|
(100 550)
|
(100 030)
|
(99 866)
|
|
Depreciation & Amortization |
0
|
(2 161)
|
0
|
0
|
0
|
(2 489)
|
0
|
0
|
0
|
(2 433)
|
0
|
0
|
0
|
(2 624)
|
0
|
0
|
0
|
(2 775)
|
0
|
0
|
0
|
(2 607)
|
0
|
0
|
0
|
(3 123)
|
0
|
0
|
0
|
(2 589)
|
0
|
0
|
0
|
(2 556)
|
0
|
0
|
0
|
(2 558)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(2)
|
0
|
(3)
|
(2)
|
0
|
(1)
|
0
|
(2)
|
(4 448)
|
(3)
|
(2)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
Operating Income |
16 801
N/A
|
20 345
+21%
|
23 219
+14%
|
22 340
-4%
|
24 144
+8%
|
25 075
+4%
|
27 252
+9%
|
31 494
+16%
|
32 397
+3%
|
32 632
+1%
|
30 437
-7%
|
29 414
-3%
|
31 556
+7%
|
34 230
+8%
|
31 101
-9%
|
37 920
+22%
|
38 109
+0%
|
34 343
-10%
|
34 905
+2%
|
31 101
-11%
|
28 692
-8%
|
27 679
-4%
|
20 407
-26%
|
19 176
-6%
|
12 157
-37%
|
3 346
-72%
|
3 681
+10%
|
6 479
+76%
|
12 033
+86%
|
24 422
+103%
|
33 474
+37%
|
34 113
+2%
|
35 053
+3%
|
38 288
+9%
|
39 892
+4%
|
54 943
+38%
|
66 849
+22%
|
70 163
+5%
|
71 450
+2%
|
65 689
-8%
|
65 097
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
332
|
(3 256)
|
(4 007)
|
(3 499)
|
(3 381)
|
(1 128)
|
(425)
|
(1 169)
|
(966)
|
(1 710)
|
(2 212)
|
(1 903)
|
(2 238)
|
1 029
|
2 033
|
3 410
|
3 497
|
2 842
|
524
|
(290)
|
213
|
87
|
3 013
|
3 985
|
4 866
|
3 828
|
1 953
|
1 227
|
1 076
|
787
|
1 415
|
586
|
(248)
|
600
|
1 904
|
4 506
|
611
|
160
|
2 389
|
935
|
2 115
|
|
Non-Reccuring Items |
135
|
(6 707)
|
(6 298)
|
(6 125)
|
(2 671)
|
(2 978)
|
(1 826)
|
(2 797)
|
(3 184)
|
(11 572)
|
(9 788)
|
(11 469)
|
(11 053)
|
(5 512)
|
0
|
(3 323)
|
(2 509)
|
(7 416)
|
(9 303)
|
(12 692)
|
(15 286)
|
(17 497)
|
(12 602)
|
(7 924)
|
(8 382)
|
(25 740)
|
(25 910)
|
(26 508)
|
(24 994)
|
(23 733)
|
(20 045)
|
(19 356)
|
(17 925)
|
2 212
|
(3 305)
|
(325)
|
(212)
|
(17 155)
|
(17 085)
|
(20 391)
|
(21 048)
|
|
Gain/Loss on Disposition of Assets |
396
|
5 295
|
4 991
|
4 991
|
4 939
|
5 295
|
611
|
0
|
0
|
0
|
0
|
0
|
0
|
180
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
2 410
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 294
|
0
|
9 116
|
13 328
|
15 375
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(4 584)
|
(2 744)
|
(2 487)
|
(2 361)
|
(2 631)
|
(6 029)
|
(3 861)
|
(3 461)
|
(3 084)
|
(2 159)
|
(3 651)
|
(3 120)
|
(2 650)
|
(1 596)
|
(1 672)
|
(2 241)
|
(2 304)
|
(1 093)
|
(2 015)
|
(1 593)
|
(2 753)
|
(2 172)
|
(3 683)
|
(4 426)
|
(3 624)
|
(1 197)
|
(2 937)
|
(1 551)
|
(3 488)
|
(4 596)
|
(697)
|
(5 562)
|
(4 309)
|
(4 800)
|
16 359
|
11 826
|
8 128
|
(2 426)
|
(2 767)
|
(2 939)
|
(3 515)
|
|
Pre-Tax Income |
13 080
N/A
|
12 933
-1%
|
15 418
+19%
|
15 346
0%
|
20 400
+33%
|
20 235
-1%
|
21 751
+7%
|
24 067
+11%
|
25 163
+5%
|
17 191
-32%
|
14 786
-14%
|
12 922
-13%
|
15 615
+21%
|
28 331
+81%
|
31 462
+11%
|
35 766
+14%
|
36 800
+3%
|
28 676
-22%
|
24 111
-16%
|
16 526
-31%
|
10 866
-34%
|
10 507
-3%
|
7 135
-32%
|
10 811
+52%
|
5 017
-54%
|
(19 763)
N/A
|
(23 213)
-17%
|
(20 353)
+12%
|
(15 373)
+24%
|
1 174
N/A
|
14 147
+1 105%
|
18 897
+34%
|
25 899
+37%
|
51 675
+100%
|
54 850
+6%
|
70 950
+29%
|
75 376
+6%
|
50 742
-33%
|
53 987
+6%
|
43 294
-20%
|
42 649
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 142)
|
(9 023)
|
(9 021)
|
(9 359)
|
(9 150)
|
(6 910)
|
(7 141)
|
(7 228)
|
(6 296)
|
(4 641)
|
(5 970)
|
(6 125)
|
(7 881)
|
(11 303)
|
(9 973)
|
(7 481)
|
(9 569)
|
(7 542)
|
(6 583)
|
(8 581)
|
(5 816)
|
(7 564)
|
(7 283)
|
(7 637)
|
(7 468)
|
(17 304)
|
(16 690)
|
(16 844)
|
(16 771)
|
(5 308)
|
(6 985)
|
(6 767)
|
(8 188)
|
(11 545)
|
(12 937)
|
(16 107)
|
(14 436)
|
(8 174)
|
(8 439)
|
(7 005)
|
(10 292)
|
|
Income from Continuing Operations |
6 938
|
3 910
|
6 397
|
5 987
|
11 250
|
13 325
|
14 610
|
16 839
|
18 867
|
12 550
|
8 816
|
6 797
|
7 734
|
17 028
|
21 489
|
28 285
|
27 231
|
21 134
|
17 528
|
7 945
|
5 050
|
2 943
|
(148)
|
3 174
|
(2 451)
|
(37 067)
|
(39 903)
|
(37 197)
|
(32 144)
|
(4 134)
|
7 162
|
12 130
|
17 711
|
40 130
|
41 913
|
54 843
|
60 940
|
42 568
|
45 548
|
36 289
|
32 357
|
|
Income to Minority Interest |
198
|
(580)
|
(733)
|
(645)
|
(1 297)
|
(1 123)
|
(1 346)
|
(1 570)
|
(1 057)
|
(1 232)
|
(1 559)
|
(2 207)
|
(3 319)
|
(4 127)
|
(4 387)
|
(4 552)
|
(3 592)
|
(2 774)
|
(2 290)
|
(1 785)
|
(1 770)
|
(1 489)
|
(1 460)
|
(1 360)
|
(1 367)
|
(1 441)
|
(1 252)
|
(1 379)
|
(1 144)
|
(1 236)
|
(1 220)
|
(1 058)
|
(1 001)
|
(1 030)
|
(1 123)
|
(1 141)
|
(1 521)
|
(1 678)
|
(1 805)
|
(2 006)
|
(2 167)
|
|
Net Income (Common) |
7 134
N/A
|
3 328
-53%
|
5 661
+70%
|
5 340
-6%
|
9 951
+86%
|
12 201
+23%
|
13 263
+9%
|
15 268
+15%
|
17 810
+17%
|
11 317
-36%
|
7 256
-36%
|
4 588
-37%
|
4 412
-4%
|
12 900
+192%
|
17 101
+33%
|
23 734
+39%
|
23 640
0%
|
18 359
-22%
|
15 238
-17%
|
6 158
-60%
|
3 279
-47%
|
1 453
-56%
|
(1 610)
N/A
|
1 814
N/A
|
(3 818)
N/A
|
(38 510)
-909%
|
(41 156)
-7%
|
(38 578)
+6%
|
(33 291)
+14%
|
(5 369)
+84%
|
5 943
N/A
|
11 073
+86%
|
16 710
+51%
|
39 101
+134%
|
40 792
+4%
|
53 703
+32%
|
59 420
+11%
|
40 891
-31%
|
43 743
+7%
|
34 285
-22%
|
30 192
-12%
|
|
EPS (Diluted) |
21.48
N/A
|
9.99
-53%
|
17.41
+74%
|
16.48
-5%
|
30.71
+86%
|
37.93
+24%
|
42.92
+13%
|
49.73
+16%
|
58.39
+17%
|
36.98
-37%
|
24.59
-34%
|
15.76
-36%
|
15.48
-2%
|
44.61
+188%
|
60
+34%
|
83.27
+39%
|
82.94
0%
|
64.36
-22%
|
53.46
-17%
|
21.59
-60%
|
11.5
-47%
|
5.09
-56%
|
-5.64
N/A
|
6.36
N/A
|
-13.54
N/A
|
-136.58
-909%
|
-149.46
-9%
|
-140.08
+6%
|
-120.88
+14%
|
-19.5
+84%
|
21.57
N/A
|
40.16
+86%
|
60.59
+51%
|
141.85
+134%
|
147.96
+4%
|
194.73
+32%
|
215.44
+11%
|
148.28
-31%
|
158.61
+7%
|
124.31
-22%
|
109.47
-12%
|