Fuji Die Co Ltd
TSE:6167
Income Statement
Earnings Waterfall
Fuji Die Co Ltd
Revenue
|
16.8B
JPY
|
Cost of Revenue
|
-12.5B
JPY
|
Gross Profit
|
4.3B
JPY
|
Operating Expenses
|
-3.4B
JPY
|
Operating Income
|
846m
JPY
|
Other Expenses
|
265m
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
Fuji Die Co Ltd
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 |
16 153
N/A
|
16 060
-1%
|
16 144
+1%
|
16 227
+1%
|
16 332
+1%
|
16 648
+2%
|
16 927
+2%
|
17 258
+2%
|
17 742
+3%
|
17 990
+1%
|
18 285
+2%
|
18 309
+0%
|
18 502
+1%
|
18 356
-1%
|
18 189
-1%
|
18 119
0%
|
17 650
-3%
|
17 426
-1%
|
16 557
-5%
|
15 296
-8%
|
14 590
-5%
|
14 247
-2%
|
14 778
+4%
|
15 855
+7%
|
16 566
+4%
|
16 874
+2%
|
17 008
+1%
|
16 878
-1%
|
17 014
+1%
|
17 179
+1%
|
17 111
0%
|
17 022
-1%
|
16 808
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12 251)
|
(12 118)
|
(12 161)
|
(12 150)
|
(12 209)
|
(12 429)
|
(12 464)
|
(12 770)
|
(13 030)
|
(13 342)
|
(13 629)
|
(13 697)
|
(13 910)
|
(13 844)
|
(13 881)
|
(13 867)
|
(13 578)
|
(13 404)
|
(12 851)
|
(12 146)
|
(11 632)
|
(11 265)
|
(11 405)
|
(11 852)
|
(12 151)
|
(12 533)
|
(12 617)
|
(12 582)
|
(12 747)
|
(12 717)
|
(12 627)
|
(12 610)
|
(12 544)
|
|
Gross Profit |
3 902
N/A
|
3 942
+1%
|
3 983
+1%
|
4 077
+2%
|
4 123
+1%
|
4 219
+2%
|
4 463
+6%
|
4 488
+1%
|
4 712
+5%
|
4 648
-1%
|
4 656
+0%
|
4 612
-1%
|
4 592
0%
|
4 512
-2%
|
4 308
-5%
|
4 252
-1%
|
4 072
-4%
|
4 022
-1%
|
3 706
-8%
|
3 150
-15%
|
2 958
-6%
|
2 982
+1%
|
3 373
+13%
|
4 003
+19%
|
4 415
+10%
|
4 341
-2%
|
4 391
+1%
|
4 296
-2%
|
4 267
-1%
|
4 462
+5%
|
4 484
+0%
|
4 412
-2%
|
4 264
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 007)
|
(2 979)
|
(2 995)
|
(2 981)
|
(2 994)
|
(3 058)
|
(3 106)
|
(3 137)
|
(3 123)
|
(3 183)
|
(3 179)
|
(3 229)
|
(3 265)
|
(3 240)
|
(3 221)
|
(3 190)
|
(3 189)
|
(3 147)
|
(3 084)
|
(2 999)
|
(2 941)
|
(2 886)
|
(2 916)
|
(3 001)
|
(3 025)
|
(3 228)
|
(3 262)
|
(3 282)
|
(3 360)
|
(3 312)
|
(3 366)
|
(3 399)
|
(3 418)
|
|
Selling, General & Administrative |
(3 007)
|
(2 978)
|
(2 993)
|
(2 979)
|
(2 993)
|
(3 056)
|
(3 105)
|
(3 135)
|
(3 122)
|
(3 182)
|
(3 179)
|
(3 228)
|
(3 263)
|
(3 239)
|
(3 220)
|
(3 188)
|
(3 188)
|
(3 146)
|
(3 082)
|
(2 999)
|
(2 941)
|
(2 885)
|
(2 915)
|
(2 999)
|
(3 023)
|
(3 227)
|
(3 261)
|
(3 282)
|
(3 358)
|
(3 310)
|
(3 364)
|
(3 397)
|
(3 417)
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Operating Income |
895
N/A
|
963
+8%
|
988
+3%
|
1 096
+11%
|
1 129
+3%
|
1 161
+3%
|
1 357
+17%
|
1 351
0%
|
1 589
+18%
|
1 465
-8%
|
1 477
+1%
|
1 383
-6%
|
1 327
-4%
|
1 272
-4%
|
1 087
-15%
|
1 062
-2%
|
883
-17%
|
875
-1%
|
622
-29%
|
151
-76%
|
17
-89%
|
96
+465%
|
457
+376%
|
1 002
+119%
|
1 390
+39%
|
1 113
-20%
|
1 129
+1%
|
1 014
-10%
|
907
-11%
|
1 150
+27%
|
1 118
-3%
|
1 013
-9%
|
846
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(43)
|
(28)
|
(31)
|
(58)
|
(20)
|
(5)
|
(4)
|
21
|
25
|
(16)
|
(22)
|
(29)
|
(30)
|
(25)
|
0
|
5
|
0
|
10
|
(34)
|
4
|
(8)
|
(10)
|
37
|
14
|
36
|
53
|
73
|
94
|
56
|
34
|
30
|
9
|
31
|
|
Non-Reccuring Items |
(35)
|
(23)
|
(59)
|
(57)
|
(60)
|
(97)
|
(63)
|
(64)
|
(171)
|
(153)
|
(155)
|
(155)
|
(29)
|
(15)
|
(15)
|
(24)
|
(23)
|
(64)
|
(67)
|
(57)
|
319
|
390
|
397
|
395
|
19
|
(39)
|
(58)
|
(58)
|
(58)
|
(21)
|
(2)
|
0
|
(1)
|
|
Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
3
|
17
|
14
|
18
|
16
|
2
|
4
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
4
|
7
|
631
|
631
|
669
|
666
|
|
Total Other Income |
36
|
23
|
48
|
48
|
27
|
38
|
37
|
35
|
44
|
23
|
24
|
97
|
96
|
102
|
135
|
116
|
115
|
123
|
99
|
130
|
211
|
214
|
207
|
123
|
45
|
37
|
40
|
40
|
37
|
41
|
42
|
43
|
40
|
|
Pre-Tax Income |
855
N/A
|
937
+10%
|
948
+1%
|
1 032
+9%
|
1 093
+6%
|
1 111
+2%
|
1 345
+21%
|
1 359
+1%
|
1 489
+10%
|
1 323
-11%
|
1 323
N/A
|
1 295
-2%
|
1 363
+5%
|
1 334
-2%
|
1 208
-9%
|
1 160
-4%
|
976
-16%
|
945
-3%
|
621
-34%
|
229
-63%
|
540
+136%
|
690
+28%
|
1 098
+59%
|
1 535
+40%
|
1 491
-3%
|
1 166
-22%
|
1 186
+2%
|
1 094
-8%
|
949
-13%
|
1 835
+93%
|
1 819
-1%
|
1 734
-5%
|
1 582
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(331)
|
(205)
|
(202)
|
(204)
|
(208)
|
(255)
|
(310)
|
(324)
|
(379)
|
(390)
|
(402)
|
(384)
|
(371)
|
(383)
|
(339)
|
(348)
|
(317)
|
(320)
|
(242)
|
(103)
|
(217)
|
(221)
|
(318)
|
(478)
|
(441)
|
(375)
|
(392)
|
(354)
|
(319)
|
(543)
|
(531)
|
(516)
|
(471)
|
|
Income from Continuing Operations |
524
|
732
|
746
|
828
|
885
|
856
|
1 035
|
1 035
|
1 110
|
933
|
921
|
911
|
992
|
951
|
869
|
812
|
659
|
625
|
379
|
126
|
323
|
469
|
780
|
1 057
|
1 050
|
791
|
794
|
740
|
630
|
1 292
|
1 288
|
1 218
|
1 111
|
|
Net Income (Common) |
523
N/A
|
732
+40%
|
745
+2%
|
828
+11%
|
886
+7%
|
855
-3%
|
1 035
+21%
|
1 034
0%
|
1 109
+7%
|
932
-16%
|
920
-1%
|
910
-1%
|
990
+9%
|
950
-4%
|
867
-9%
|
811
-6%
|
659
-19%
|
625
-5%
|
381
-39%
|
126
-67%
|
322
+156%
|
468
+45%
|
777
+66%
|
1 056
+36%
|
1 050
-1%
|
790
-25%
|
794
+1%
|
739
-7%
|
629
-15%
|
1 292
+105%
|
1 288
0%
|
1 218
-5%
|
1 111
-9%
|
|
EPS (Diluted) |
26.15
N/A
|
36.6
+40%
|
37.25
+2%
|
41.4
+11%
|
44.3
+7%
|
42.75
-3%
|
51.75
+21%
|
51.7
0%
|
55.45
+7%
|
46.6
-16%
|
46
-1%
|
45.5
-1%
|
49.5
+9%
|
47.5
-4%
|
43.35
-9%
|
40.55
-6%
|
32.95
-19%
|
31.25
-5%
|
19.05
-39%
|
6.3
-67%
|
16.11
+156%
|
23.46
+46%
|
39.24
+67%
|
53.33
+36%
|
53.02
-1%
|
39.9
-25%
|
40.1
+1%
|
37.27
-7%
|
31.71
-15%
|
65.17
+106%
|
64.94
0%
|
61.33
-6%
|
55.9
-9%
|