Fujitec Co Ltd
TSE:6406
Income Statement
Earnings Waterfall
Fujitec Co Ltd
Revenue
|
223.7B
JPY
|
Cost of Revenue
|
-176.1B
JPY
|
Gross Profit
|
47.6B
JPY
|
Operating Expenses
|
-32.4B
JPY
|
Operating Income
|
15.3B
JPY
|
Other Expenses
|
3.8B
JPY
|
Net Income
|
19B
JPY
|
Income Statement
Fujitec 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 |
137 691
N/A
|
147 054
+7%
|
153 639
+4%
|
155 408
+1%
|
159 314
+3%
|
165 297
+4%
|
169 265
+2%
|
175 049
+3%
|
176 532
+1%
|
177 128
+0%
|
176 236
-1%
|
174 091
-1%
|
170 308
-2%
|
167 442
-2%
|
168 346
+1%
|
168 179
0%
|
170 161
+1%
|
168 795
-1%
|
166 596
-1%
|
164 849
-1%
|
165 829
+1%
|
170 759
+3%
|
173 616
+2%
|
179 136
+3%
|
182 891
+2%
|
181 232
-1%
|
176 166
-3%
|
171 791
-2%
|
170 756
-1%
|
169 573
-1%
|
175 126
+3%
|
179 777
+3%
|
182 627
+2%
|
187 018
+2%
|
189 067
+1%
|
193 617
+2%
|
200 732
+4%
|
207 589
+3%
|
216 337
+4%
|
221 392
+2%
|
223 736
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(106 985)
|
(114 244)
|
(118 787)
|
(121 028)
|
(124 705)
|
(129 547)
|
(132 576)
|
(136 748)
|
(137 374)
|
(137 879)
|
(136 603)
|
(134 542)
|
(131 725)
|
(130 578)
|
(132 841)
|
(132 868)
|
(134 414)
|
(133 361)
|
(131 249)
|
(129 859)
|
(131 771)
|
(134 792)
|
(136 892)
|
(140 649)
|
(143 237)
|
(141 009)
|
(137 105)
|
(133 285)
|
(130 700)
|
(129 690)
|
(131 927)
|
(135 298)
|
(139 140)
|
(145 446)
|
(148 867)
|
(154 849)
|
(162 426)
|
(165 430)
|
(171 682)
|
(174 217)
|
(176 125)
|
|
Gross Profit |
30 706
N/A
|
32 810
+7%
|
34 852
+6%
|
34 380
-1%
|
34 609
+1%
|
35 750
+3%
|
36 689
+3%
|
38 301
+4%
|
39 158
+2%
|
39 249
+0%
|
39 633
+1%
|
39 549
0%
|
38 583
-2%
|
36 864
-4%
|
35 505
-4%
|
35 311
-1%
|
35 747
+1%
|
35 434
-1%
|
35 347
0%
|
34 990
-1%
|
34 058
-3%
|
35 967
+6%
|
36 724
+2%
|
38 487
+5%
|
39 654
+3%
|
40 223
+1%
|
39 061
-3%
|
38 506
-1%
|
40 056
+4%
|
39 883
0%
|
43 199
+8%
|
44 479
+3%
|
43 487
-2%
|
41 572
-4%
|
40 200
-3%
|
38 768
-4%
|
38 306
-1%
|
42 159
+10%
|
44 655
+6%
|
47 175
+6%
|
47 611
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18 893)
|
(19 939)
|
(20 656)
|
(21 323)
|
(21 593)
|
(22 262)
|
(22 671)
|
(23 365)
|
(24 347)
|
(24 800)
|
(25 378)
|
(25 213)
|
(24 538)
|
(24 177)
|
(24 047)
|
(23 922)
|
(24 557)
|
(24 769)
|
(25 377)
|
(25 551)
|
(25 426)
|
(25 654)
|
(25 628)
|
(26 099)
|
(26 647)
|
(26 848)
|
(26 682)
|
(26 308)
|
(26 436)
|
(26 595)
|
(27 479)
|
(27 858)
|
(28 185)
|
(27 795)
|
(28 138)
|
(28 555)
|
(29 379)
|
(30 540)
|
(31 369)
|
(31 973)
|
(32 350)
|
|
Selling, General & Administrative |
(18 890)
|
(19 938)
|
(20 473)
|
(21 286)
|
(21 592)
|
(22 261)
|
(22 671)
|
(23 364)
|
(24 345)
|
(24 800)
|
(25 322)
|
(25 157)
|
(24 483)
|
(24 177)
|
(24 046)
|
(23 920)
|
(24 557)
|
(24 768)
|
(25 375)
|
(25 551)
|
(25 425)
|
(25 653)
|
(25 628)
|
(26 097)
|
(26 646)
|
(26 847)
|
(26 200)
|
(26 309)
|
(26 435)
|
(26 594)
|
(27 477)
|
(27 856)
|
(28 184)
|
(27 794)
|
(28 138)
|
(28 554)
|
(29 379)
|
(30 538)
|
(31 367)
|
(31 970)
|
(32 346)
|
|
Other Operating Expenses |
(3)
|
(1)
|
(183)
|
(37)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
0
|
(56)
|
(56)
|
(55)
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(482)
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(3)
|
(4)
|
|
Operating Income |
11 813
N/A
|
12 871
+9%
|
14 196
+10%
|
13 057
-8%
|
13 016
0%
|
13 488
+4%
|
14 018
+4%
|
14 936
+7%
|
14 811
-1%
|
14 449
-2%
|
14 255
-1%
|
14 336
+1%
|
14 045
-2%
|
12 687
-10%
|
11 458
-10%
|
11 389
-1%
|
11 190
-2%
|
10 665
-5%
|
9 970
-7%
|
9 439
-5%
|
8 632
-9%
|
10 313
+19%
|
11 096
+8%
|
12 388
+12%
|
13 007
+5%
|
13 375
+3%
|
12 379
-7%
|
12 198
-1%
|
13 620
+12%
|
13 288
-2%
|
15 720
+18%
|
16 621
+6%
|
15 302
-8%
|
13 777
-10%
|
12 062
-12%
|
10 213
-15%
|
8 927
-13%
|
11 619
+30%
|
13 286
+14%
|
15 202
+14%
|
15 261
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 092
|
1 101
|
786
|
1 193
|
1 435
|
1 262
|
1 607
|
1 135
|
555
|
435
|
(193)
|
(379)
|
73
|
118
|
630
|
1 168
|
942
|
1 185
|
1 256
|
1 881
|
1 895
|
2 172
|
2 112
|
1 441
|
1 612
|
1 352
|
1 230
|
1 117
|
787
|
1 242
|
1 353
|
1 604
|
1 906
|
1 759
|
2 235
|
2 463
|
2 423
|
1 884
|
1 864
|
2 480
|
2 742
|
|
Non-Reccuring Items |
(284)
|
(192)
|
0
|
0
|
(35)
|
(251)
|
(109)
|
(109)
|
(110)
|
(185)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
(100)
|
(376)
|
(344)
|
(338)
|
(244)
|
(231)
|
(96)
|
(141)
|
(109)
|
(578)
|
0
|
(517)
|
(297)
|
210
|
382
|
577
|
371
|
377
|
187
|
40
|
(806)
|
(916)
|
(920)
|
(927)
|
(541)
|
|
Gain/Loss on Disposition of Assets |
(30)
|
(17)
|
(24)
|
(36)
|
(42)
|
(29)
|
(25)
|
(23)
|
(22)
|
0
|
(57)
|
(45)
|
(41)
|
(54)
|
(32)
|
(38)
|
(48)
|
8
|
(74)
|
(89)
|
(74)
|
22
|
(4)
|
17
|
18
|
183
|
189
|
181
|
0
|
(1)
|
(8)
|
(2)
|
(2)
|
(22)
|
(11)
|
(7)
|
(14)
|
11
|
1
|
(3)
|
5 232
|
|
Total Other Income |
265
|
221
|
233
|
272
|
353
|
336
|
212
|
209
|
138
|
337
|
299
|
310
|
280
|
324
|
320
|
289
|
307
|
329
|
190
|
154
|
142
|
248
|
275
|
324
|
349
|
161
|
93
|
53
|
274
|
286
|
247
|
487
|
468
|
377
|
364
|
241
|
223
|
(162)
|
(152)
|
(19)
|
586
|
|
Pre-Tax Income |
12 856
N/A
|
13 984
+9%
|
15 191
+9%
|
14 486
-5%
|
14 727
+2%
|
14 806
+1%
|
15 703
+6%
|
16 148
+3%
|
15 372
-5%
|
15 036
-2%
|
14 304
-5%
|
14 222
-1%
|
14 357
+1%
|
13 055
-9%
|
12 376
-5%
|
12 808
+3%
|
12 291
-4%
|
11 811
-4%
|
10 998
-7%
|
11 047
+0%
|
10 351
-6%
|
12 524
+21%
|
13 383
+7%
|
14 029
+5%
|
14 877
+6%
|
14 493
-3%
|
13 891
-4%
|
13 032
-6%
|
14 384
+10%
|
15 025
+4%
|
17 694
+18%
|
19 287
+9%
|
18 045
-6%
|
16 268
-10%
|
14 837
-9%
|
12 950
-13%
|
10 753
-17%
|
12 436
+16%
|
14 079
+13%
|
16 733
+19%
|
23 280
+39%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 903)
|
(4 343)
|
(4 783)
|
(4 488)
|
(4 364)
|
(4 318)
|
(4 216)
|
(4 274)
|
(4 026)
|
(4 244)
|
(3 923)
|
(3 833)
|
(3 782)
|
(3 134)
|
(3 081)
|
(3 165)
|
(2 941)
|
(2 487)
|
(2 511)
|
(2 458)
|
(2 474)
|
(2 540)
|
(2 521)
|
(2 943)
|
(3 082)
|
(2 987)
|
(2 830)
|
(2 880)
|
(3 151)
|
(4 372)
|
(4 862)
|
(4 856)
|
(4 677)
|
(4 306)
|
(3 567)
|
(3 606)
|
(3 829)
|
(2 998)
|
(3 772)
|
(4 089)
|
(3 419)
|
|
Income from Continuing Operations |
8 953
|
9 641
|
10 408
|
9 998
|
10 363
|
10 488
|
11 487
|
11 874
|
11 346
|
10 792
|
10 381
|
10 389
|
10 575
|
9 921
|
9 295
|
9 643
|
9 350
|
9 324
|
8 487
|
8 589
|
7 877
|
9 984
|
10 862
|
11 086
|
11 795
|
11 506
|
11 061
|
10 152
|
11 233
|
10 653
|
12 832
|
14 431
|
13 368
|
11 962
|
11 270
|
9 344
|
6 924
|
9 438
|
10 307
|
12 644
|
19 861
|
|
Income to Minority Interest |
(1 884)
|
(1 976)
|
(2 227)
|
(1 991)
|
(1 938)
|
(2 131)
|
(2 026)
|
(2 217)
|
(2 216)
|
(1 985)
|
(1 996)
|
(1 826)
|
(1 614)
|
(1 356)
|
(1 091)
|
(940)
|
(710)
|
(465)
|
(352)
|
(321)
|
(404)
|
(763)
|
(994)
|
(1 214)
|
(1 396)
|
(1 589)
|
(1 557)
|
(1 384)
|
(1 514)
|
(1 365)
|
(1 501)
|
(1 588)
|
(1 336)
|
(1 125)
|
(925)
|
(904)
|
(846)
|
(1 005)
|
(1 173)
|
(1 085)
|
(831)
|
|
Net Income (Common) |
7 069
N/A
|
7 664
+8%
|
8 182
+7%
|
8 005
-2%
|
8 423
+5%
|
8 356
-1%
|
9 459
+13%
|
9 656
+2%
|
9 129
-5%
|
8 807
-4%
|
8 385
-5%
|
8 563
+2%
|
8 961
+5%
|
8 564
-4%
|
8 204
-4%
|
8 702
+6%
|
8 638
-1%
|
8 857
+3%
|
8 133
-8%
|
8 265
+2%
|
7 472
-10%
|
9 220
+23%
|
9 866
+7%
|
9 872
+0%
|
10 398
+5%
|
9 916
-5%
|
9 502
-4%
|
8 767
-8%
|
9 717
+11%
|
9 287
-4%
|
11 331
+22%
|
12 842
+13%
|
12 032
-6%
|
10 835
-10%
|
10 343
-5%
|
8 438
-18%
|
6 076
-28%
|
8 433
+39%
|
9 134
+8%
|
11 559
+27%
|
19 030
+65%
|
|
EPS (Diluted) |
76.01
N/A
|
82.4
+8%
|
87.97
+7%
|
86.07
-2%
|
90.56
+5%
|
90.79
+0%
|
116.77
+29%
|
120.7
+3%
|
114.11
-5%
|
109.27
-4%
|
103.51
-5%
|
105.71
+2%
|
110.62
+5%
|
106.25
-4%
|
101.28
-5%
|
107.43
+6%
|
106.64
-1%
|
109.72
+3%
|
100.4
-8%
|
102.03
+2%
|
92.41
-9%
|
114.06
+23%
|
121.92
+7%
|
121.92
N/A
|
128.25
+5%
|
122.39
-5%
|
117.12
-4%
|
108.09
-8%
|
119.77
+11%
|
114.46
-4%
|
139.56
+22%
|
158.04
+13%
|
148
-6%
|
133.35
-10%
|
128.94
-3%
|
106.22
-18%
|
77.24
-27%
|
106.61
+38%
|
117.07
+10%
|
148.08
+26%
|
243.78
+65%
|