Fuji Soft Service Bureau Inc
TSE:6188
Income Statement
Earnings Waterfall
Fuji Soft Service Bureau Inc
Revenue
|
12.2B
JPY
|
Cost of Revenue
|
-10B
JPY
|
Gross Profit
|
2.1B
JPY
|
Operating Expenses
|
-1.5B
JPY
|
Operating Income
|
610.8m
JPY
|
Other Expenses
|
-191.5m
JPY
|
Net Income
|
419.3m
JPY
|
Income Statement
Fuji Soft Service Bureau Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
8 065
N/A
|
8 546
+6%
|
9 054
+6%
|
9 412
+4%
|
9 771
+4%
|
9 913
+1%
|
10 007
+1%
|
10 358
+4%
|
11 076
+7%
|
11 545
+4%
|
12 024
+4%
|
12 593
+5%
|
11 472
-9%
|
10 553
-8%
|
10 002
-5%
|
9 101
-9%
|
6 847
-25%
|
8 995
+31%
|
8 580
-5%
|
8 925
+4%
|
9 346
+5%
|
10 082
+8%
|
10 823
+7%
|
11 237
+4%
|
11 791
+5%
|
12 176
+3%
|
12 249
+1%
|
12 172
-1%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(6 918)
|
(7 286)
|
(7 719)
|
(8 018)
|
(8 283)
|
(8 453)
|
(8 478)
|
(8 758)
|
(9 181)
|
(9 496)
|
(9 787)
|
(10 226)
|
(9 430)
|
(8 634)
|
(8 072)
|
(7 177)
|
(5 312)
|
(7 023)
|
(6 806)
|
(7 041)
|
(7 387)
|
(7 889)
|
(8 528)
|
(9 005)
|
(9 551)
|
(9 999)
|
(10 090)
|
(10 026)
|
|
Gross Profit |
1 147
N/A
|
1 261
+10%
|
1 335
+6%
|
1 394
+4%
|
1 488
+7%
|
1 460
-2%
|
1 529
+5%
|
1 600
+5%
|
1 894
+18%
|
2 049
+8%
|
2 237
+9%
|
2 367
+6%
|
2 042
-14%
|
1 918
-6%
|
1 930
+1%
|
1 924
0%
|
1 534
-20%
|
1 972
+28%
|
1 773
-10%
|
1 884
+6%
|
1 959
+4%
|
2 193
+12%
|
2 295
+5%
|
2 232
-3%
|
2 240
+0%
|
2 176
-3%
|
2 159
-1%
|
2 146
-1%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(965)
|
(990)
|
(1 019)
|
(1 067)
|
(1 094)
|
(1 149)
|
(1 207)
|
(1 241)
|
(1 306)
|
(1 408)
|
(1 409)
|
(1 445)
|
(1 435)
|
(1 353)
|
(1 393)
|
(1 370)
|
(1 057)
|
(1 385)
|
(1 359)
|
(1 358)
|
(1 386)
|
(1 436)
|
(1 512)
|
(1 561)
|
(1 571)
|
(1 572)
|
(1 559)
|
(1 535)
|
|
Selling, General & Administrative |
(965)
|
(976)
|
(1 019)
|
(1 067)
|
(1 095)
|
(1 117)
|
(1 187)
|
(1 241)
|
(1 306)
|
(1 372)
|
(1 409)
|
(1 445)
|
(1 435)
|
(1 318)
|
(1 393)
|
(1 370)
|
(1 029)
|
(1 373)
|
(1 347)
|
(1 346)
|
(1 334)
|
(1 436)
|
(1 512)
|
(1 561)
|
(1 518)
|
(1 572)
|
(1 559)
|
(1 535)
|
|
Depreciation & Amortization |
0
|
(14)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(20)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(12)
|
(12)
|
(12)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
182
N/A
|
270
+48%
|
317
+17%
|
327
+3%
|
394
+20%
|
311
-21%
|
322
+4%
|
359
+11%
|
588
+64%
|
641
+9%
|
828
+29%
|
921
+11%
|
607
-34%
|
565
-7%
|
537
-5%
|
554
+3%
|
478
-14%
|
587
+23%
|
414
-29%
|
526
+27%
|
573
+9%
|
757
+32%
|
784
+3%
|
671
-14%
|
669
0%
|
604
-10%
|
600
-1%
|
611
+2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(20)
|
(20)
|
(20)
|
(20)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Non-Reccuring Items |
(0)
|
(4)
|
(4)
|
(4)
|
(5)
|
(20)
|
0
|
(37)
|
(38)
|
(23)
|
(24)
|
(16)
|
(22)
|
(61)
|
(61)
|
(52)
|
(32)
|
(33)
|
(32)
|
(40)
|
(12)
|
(14)
|
(36)
|
(43)
|
(68)
|
(68)
|
(48)
|
(35)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4
|
15
|
17
|
16
|
15
|
7
|
6
|
6
|
6
|
1
|
1
|
(10)
|
(11)
|
(11)
|
(10)
|
1
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
185
N/A
|
280
+52%
|
328
+17%
|
339
+3%
|
403
+19%
|
297
-26%
|
327
+10%
|
327
+0%
|
556
+70%
|
600
+8%
|
785
+31%
|
875
+11%
|
555
-37%
|
494
-11%
|
466
-6%
|
503
+8%
|
447
-11%
|
554
+24%
|
382
-31%
|
486
+27%
|
560
+15%
|
743
+33%
|
746
+0%
|
627
-16%
|
599
-4%
|
535
-11%
|
551
+3%
|
575
+4%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(58)
|
(70)
|
(80)
|
(88)
|
(106)
|
(73)
|
(79)
|
(75)
|
(140)
|
(161)
|
(226)
|
(250)
|
(174)
|
(152)
|
(135)
|
(152)
|
(139)
|
(173)
|
(128)
|
(161)
|
(180)
|
(237)
|
(240)
|
(204)
|
(165)
|
(146)
|
(150)
|
(156)
|
|
Income from Continuing Operations |
127
|
210
|
248
|
251
|
296
|
224
|
247
|
252
|
416
|
439
|
559
|
625
|
381
|
342
|
331
|
351
|
308
|
381
|
254
|
325
|
380
|
506
|
506
|
423
|
434
|
390
|
402
|
419
|
|
Net Income (Common) |
127
N/A
|
210
+65%
|
248
+18%
|
251
+1%
|
296
+18%
|
224
-24%
|
247
+10%
|
252
+2%
|
416
+65%
|
439
+5%
|
559
+27%
|
625
+12%
|
381
-39%
|
342
-10%
|
331
-3%
|
351
+6%
|
308
-12%
|
381
+24%
|
254
-33%
|
325
+28%
|
380
+17%
|
506
+33%
|
506
+0%
|
423
-17%
|
434
+3%
|
390
-10%
|
402
+3%
|
419
+4%
|
|
EPS (Diluted) |
9.42
N/A
|
15.53
+65%
|
18.4
+18%
|
18.6
+1%
|
21.96
+18%
|
16.61
-24%
|
18.34
+10%
|
18.66
+2%
|
30.82
+65%
|
32.49
+5%
|
41.38
+27%
|
46.29
+12%
|
28.23
-39%
|
25.32
-10%
|
24.51
-3%
|
25.97
+6%
|
22.81
-12%
|
28.24
+24%
|
18.79
-33%
|
24.04
+28%
|
28.18
+17%
|
37.47
+33%
|
38.16
+2%
|
32.27
-15%
|
32.81
+2%
|
29.74
-9%
|
30.72
+3%
|
32.31
+5%
|