Fujitsu General Ltd
TSE:6755
Income Statement
Earnings Waterfall
Fujitsu General Ltd
Revenue
|
328.8B
JPY
|
Cost of Revenue
|
-251.8B
JPY
|
Gross Profit
|
76.9B
JPY
|
Operating Expenses
|
-66B
JPY
|
Operating Income
|
10.9B
JPY
|
Other Expenses
|
-2.2B
JPY
|
Net Income
|
8.7B
JPY
|
Income Statement
Fujitsu General 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 |
235 324
N/A
|
241 441
+3%
|
246 831
+2%
|
247 142
+0%
|
256 927
+4%
|
274 807
+7%
|
288 689
+5%
|
296 728
+3%
|
297 475
+0%
|
280 977
-6%
|
274 434
-2%
|
265 130
-3%
|
257 457
-3%
|
260 054
+1%
|
262 119
+1%
|
260 657
-1%
|
254 724
-2%
|
262 340
+3%
|
256 599
-2%
|
262 360
+2%
|
256 166
-2%
|
252 667
-1%
|
256 286
+1%
|
262 513
+2%
|
271 465
+3%
|
262 117
-3%
|
257 782
-2%
|
255 767
-1%
|
260 985
+2%
|
265 452
+2%
|
282 068
+6%
|
273 306
-3%
|
284 045
+4%
|
284 128
+0%
|
292 416
+3%
|
332 685
+14%
|
342 744
+3%
|
371 019
+8%
|
356 075
-4%
|
340 192
-4%
|
328 750
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(173 830)
|
(175 817)
|
(177 093)
|
(175 925)
|
(183 849)
|
(197 695)
|
(209 495)
|
(216 288)
|
(216 128)
|
(202 408)
|
(194 048)
|
(185 365)
|
(180 429)
|
(181 329)
|
(184 832)
|
(184 533)
|
(181 807)
|
(190 763)
|
(189 303)
|
(193 978)
|
(188 454)
|
(185 182)
|
(186 203)
|
(189 727)
|
(197 314)
|
(189 877)
|
(185 116)
|
(182 376)
|
(184 436)
|
(186 693)
|
(201 706)
|
(200 684)
|
(212 071)
|
(219 599)
|
(228 789)
|
(261 468)
|
(267 710)
|
(286 251)
|
(274 204)
|
(259 195)
|
(251 805)
|
|
Gross Profit |
61 494
N/A
|
65 624
+7%
|
69 738
+6%
|
71 217
+2%
|
73 078
+3%
|
77 112
+6%
|
79 194
+3%
|
80 440
+2%
|
81 347
+1%
|
78 569
-3%
|
80 386
+2%
|
79 765
-1%
|
77 028
-3%
|
78 725
+2%
|
77 287
-2%
|
76 124
-2%
|
72 917
-4%
|
71 577
-2%
|
67 296
-6%
|
68 382
+2%
|
67 712
-1%
|
67 485
0%
|
70 083
+4%
|
72 786
+4%
|
74 151
+2%
|
72 240
-3%
|
72 666
+1%
|
73 391
+1%
|
76 549
+4%
|
78 759
+3%
|
80 362
+2%
|
72 622
-10%
|
71 974
-1%
|
64 529
-10%
|
63 627
-1%
|
71 217
+12%
|
75 034
+5%
|
84 768
+13%
|
81 871
-3%
|
80 997
-1%
|
76 945
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(43 047)
|
(44 922)
|
(46 207)
|
(46 473)
|
(47 314)
|
(49 964)
|
(51 531)
|
(52 186)
|
(52 223)
|
(51 048)
|
(50 230)
|
(49 937)
|
(50 203)
|
(52 235)
|
(61 250)
|
(54 424)
|
(54 435)
|
(51 370)
|
(51 993)
|
(51 338)
|
(51 685)
|
(52 896)
|
(56 892)
|
(57 594)
|
(58 970)
|
(57 299)
|
(59 788)
|
(60 436)
|
(60 856)
|
(60 022)
|
(62 115)
|
(56 476)
|
(57 631)
|
(56 085)
|
(59 048)
|
(65 422)
|
(68 077)
|
(69 670)
|
(69 045)
|
(67 109)
|
(66 032)
|
|
Selling, General & Administrative |
(43 046)
|
(44 921)
|
(46 206)
|
(46 472)
|
(47 314)
|
(49 971)
|
(51 402)
|
(52 271)
|
(52 310)
|
(51 047)
|
(50 227)
|
(49 938)
|
(50 201)
|
(52 234)
|
(53 274)
|
(54 422)
|
(54 434)
|
(51 369)
|
(51 478)
|
(51 337)
|
(51 685)
|
(52 896)
|
(55 328)
|
(56 598)
|
(57 973)
|
(57 298)
|
(56 314)
|
(56 962)
|
(57 381)
|
(60 021)
|
(60 111)
|
(56 474)
|
(57 631)
|
(56 085)
|
(59 048)
|
(65 421)
|
(68 075)
|
(69 668)
|
(69 044)
|
(67 109)
|
(66 032)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
7
|
(129)
|
85
|
87
|
(1)
|
(3)
|
1
|
(2)
|
(1)
|
(7 976)
|
(2)
|
(1)
|
(1)
|
(515)
|
(1)
|
(1)
|
0
|
(1 564)
|
(996)
|
(997)
|
(1)
|
(3 474)
|
(3 474)
|
(3 475)
|
(1)
|
(2 004)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
|
Operating Income |
18 447
N/A
|
20 702
+12%
|
23 531
+14%
|
24 744
+5%
|
25 764
+4%
|
27 148
+5%
|
27 663
+2%
|
28 254
+2%
|
29 124
+3%
|
27 521
-6%
|
30 156
+10%
|
29 828
-1%
|
26 825
-10%
|
26 490
-1%
|
16 037
-39%
|
21 700
+35%
|
18 482
-15%
|
20 207
+9%
|
15 303
-24%
|
17 044
+11%
|
16 027
-6%
|
14 589
-9%
|
13 191
-10%
|
15 192
+15%
|
15 181
0%
|
14 941
-2%
|
12 878
-14%
|
12 955
+1%
|
15 693
+21%
|
18 737
+19%
|
18 247
-3%
|
16 146
-12%
|
14 343
-11%
|
8 444
-41%
|
4 579
-46%
|
5 795
+27%
|
6 957
+20%
|
15 098
+117%
|
12 826
-15%
|
13 888
+8%
|
10 913
-21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3 022
|
63
|
172
|
1 041
|
2 230
|
1 140
|
2 273
|
1 042
|
(156)
|
(1 539)
|
(4 708)
|
(4 788)
|
(3 023)
|
(2 246)
|
1 441
|
2 283
|
37
|
(1 303)
|
(165)
|
728
|
(177)
|
1 315
|
(146)
|
(1 119)
|
431
|
(533)
|
(98)
|
12
|
(657)
|
2 884
|
2 419
|
2 165
|
3 092
|
3 596
|
7 477
|
8 306
|
2 997
|
1 719
|
4 216
|
3 296
|
6 553
|
|
Non-Reccuring Items |
(301)
|
(137)
|
0
|
30
|
(217)
|
(137)
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 975)
|
(7 975)
|
0
|
(8 495)
|
(520)
|
(515)
|
0
|
(562)
|
(562)
|
(1 564)
|
0
|
0
|
0
|
(3 798)
|
0
|
0
|
0
|
(2 003)
|
0
|
(2 118)
|
(2 829)
|
(1 727)
|
(3 003)
|
(2 945)
|
(2 316)
|
(3 072)
|
(1 797)
|
(1 764)
|
(1 722)
|
|
Total Other Income |
(1 011)
|
(221)
|
(300)
|
(448)
|
(373)
|
(291)
|
(158)
|
(1 275)
|
(1 311)
|
(93)
|
(1 379)
|
(89)
|
8
|
(284)
|
(304)
|
(291)
|
(327)
|
154
|
133
|
11
|
(1)
|
(224)
|
(163)
|
(767)
|
(397)
|
(400)
|
(839)
|
(315)
|
(631)
|
(1 084)
|
(986)
|
(608)
|
(523)
|
252
|
346
|
559
|
464
|
700
|
561
|
27
|
417
|
|
Pre-Tax Income |
20 157
N/A
|
20 407
+1%
|
23 403
+15%
|
25 367
+8%
|
27 404
+8%
|
27 860
+2%
|
29 778
+7%
|
28 021
-6%
|
27 657
-1%
|
25 889
-6%
|
24 069
-7%
|
24 951
+4%
|
15 835
-37%
|
15 985
+1%
|
17 174
+7%
|
15 197
-12%
|
17 672
+16%
|
18 543
+5%
|
15 271
-18%
|
17 221
+13%
|
15 287
-11%
|
14 116
-8%
|
12 882
-9%
|
13 306
+3%
|
15 215
+14%
|
10 210
-33%
|
11 941
+17%
|
12 652
+6%
|
14 405
+14%
|
18 534
+29%
|
19 680
+6%
|
15 585
-21%
|
14 083
-10%
|
10 565
-25%
|
9 399
-11%
|
11 715
+25%
|
8 102
-31%
|
14 445
+78%
|
15 806
+9%
|
15 447
-2%
|
16 161
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 250)
|
(6 732)
|
(7 653)
|
(8 323)
|
(9 505)
|
(9 490)
|
(9 841)
|
(9 279)
|
(8 455)
|
(7 767)
|
(7 435)
|
(7 844)
|
(6 371)
|
(5 445)
|
(5 167)
|
(4 585)
|
(4 211)
|
(5 003)
|
(4 366)
|
(4 788)
|
(4 661)
|
(4 591)
|
(4 333)
|
(4 710)
|
(5 406)
|
(3 803)
|
(4 116)
|
(3 675)
|
(3 723)
|
(4 653)
|
(5 456)
|
(4 675)
|
(4 141)
|
(5 836)
|
(5 080)
|
(5 100)
|
(4 076)
|
(4 488)
|
(5 400)
|
(5 895)
|
(6 077)
|
|
Income from Continuing Operations |
13 907
|
13 675
|
15 750
|
17 044
|
17 899
|
18 370
|
19 937
|
18 742
|
19 202
|
18 122
|
16 634
|
17 107
|
9 464
|
10 540
|
12 007
|
10 612
|
13 461
|
13 540
|
10 905
|
12 433
|
10 626
|
9 525
|
8 549
|
8 596
|
9 809
|
6 407
|
7 825
|
8 977
|
10 682
|
13 881
|
14 224
|
10 910
|
9 942
|
4 729
|
4 319
|
6 615
|
4 026
|
9 957
|
10 406
|
9 552
|
10 084
|
|
Income to Minority Interest |
(546)
|
(447)
|
(505)
|
(480)
|
(507)
|
(560)
|
(610)
|
(637)
|
(657)
|
(589)
|
(546)
|
(513)
|
(481)
|
(507)
|
(533)
|
(553)
|
(673)
|
(685)
|
(722)
|
(760)
|
(673)
|
(632)
|
(598)
|
(563)
|
(550)
|
(640)
|
(588)
|
(731)
|
(832)
|
(872)
|
(967)
|
(936)
|
(947)
|
(1 006)
|
(933)
|
(1 081)
|
(1 130)
|
(1 262)
|
(1 406)
|
(1 421)
|
(1 372)
|
|
Net Income (Common) |
13 360
N/A
|
13 227
-1%
|
15 245
+15%
|
16 563
+9%
|
17 391
+5%
|
17 809
+2%
|
19 327
+9%
|
18 104
-6%
|
18 544
+2%
|
17 531
-5%
|
16 085
-8%
|
16 592
+3%
|
8 980
-46%
|
10 031
+12%
|
11 472
+14%
|
10 057
-12%
|
12 786
+27%
|
12 854
+1%
|
10 182
-21%
|
11 671
+15%
|
9 953
-15%
|
8 892
-11%
|
7 949
-11%
|
8 033
+1%
|
9 257
+15%
|
5 765
-38%
|
7 235
+25%
|
8 244
+14%
|
9 849
+19%
|
13 008
+32%
|
13 257
+2%
|
9 974
-25%
|
8 993
-10%
|
3 722
-59%
|
3 385
-9%
|
5 532
+63%
|
2 896
-48%
|
8 694
+200%
|
8 999
+4%
|
8 130
-10%
|
8 709
+7%
|
|
EPS (Diluted) |
127.23
N/A
|
123.61
-3%
|
145.19
+17%
|
157.74
+9%
|
165.62
+5%
|
170.19
+3%
|
184.06
+8%
|
172.41
-6%
|
176.6
+2%
|
167.54
-5%
|
153.19
-9%
|
158.01
+3%
|
85.52
-46%
|
95.87
+12%
|
109.25
+14%
|
95.78
-12%
|
121.77
+27%
|
122.86
+1%
|
96.97
-21%
|
111.15
+15%
|
95.12
-14%
|
84.99
-11%
|
75.97
-11%
|
76.78
+1%
|
88.48
+15%
|
55.1
-38%
|
69.15
+25%
|
78.79
+14%
|
94.13
+19%
|
124.31
+32%
|
126.69
+2%
|
95.28
-25%
|
85.91
-10%
|
35.56
-59%
|
32.34
-9%
|
52.85
+63%
|
27.67
-48%
|
83.04
+200%
|
85.94
+3%
|
77.64
-10%
|
83.15
+7%
|