Fujitomi Securities Co Ltd
TSE:8740
Income Statement
Earnings Waterfall
Fujitomi Securities Co Ltd
Income Statement
Fujitomi Securities Co Ltd
| Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 860
N/A
|
1 774
-5%
|
1 511
-15%
|
1 677
+11%
|
1 987
+18%
|
2 102
+6%
|
2 748
+31%
|
2 367
-14%
|
2 041
-14%
|
1 991
-2%
|
1 494
-25%
|
1 787
+20%
|
1 943
+9%
|
1 892
-3%
|
1 975
+4%
|
2 131
+8%
|
1 935
-9%
|
2 167
+12%
|
2 139
-1%
|
1 907
-11%
|
1 771
-7%
|
1 726
-3%
|
1 606
-7%
|
1 563
-3%
|
1 787
+14%
|
1 697
-5%
|
1 731
+2%
|
1 952
+13%
|
1 910
-2%
|
1 914
+0%
|
2 155
+13%
|
2 121
-2%
|
3 787
+79%
|
3 860
+2%
|
3 721
-4%
|
3 722
+0%
|
2 058
-45%
|
1 956
-5%
|
1 898
-3%
|
1 887
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(847)
|
(771)
|
(536)
|
(639)
|
(930)
|
(980)
|
(1 565)
|
(1 340)
|
(958)
|
(911)
|
(411)
|
(481)
|
(643)
|
(597)
|
(576)
|
(685)
|
(447)
|
(645)
|
(620)
|
(440)
|
(421)
|
(321)
|
(394)
|
(367)
|
(463)
|
(385)
|
(343)
|
(478)
|
(431)
|
(464)
|
(553)
|
(498)
|
(852)
|
(834)
|
(738)
|
(740)
|
(348)
|
(300)
|
(239)
|
(203)
|
|
| Gross Profit |
1 013
N/A
|
1 003
-1%
|
975
-3%
|
1 038
+6%
|
1 057
+2%
|
1 122
+6%
|
1 183
+5%
|
1 027
-13%
|
1 084
+6%
|
1 081
0%
|
1 084
+0%
|
1 306
+21%
|
1 300
0%
|
1 295
0%
|
1 399
+8%
|
1 447
+3%
|
1 489
+3%
|
1 522
+2%
|
1 519
0%
|
1 467
-3%
|
1 350
-8%
|
1 405
+4%
|
1 213
-14%
|
1 195
-1%
|
1 324
+11%
|
1 311
-1%
|
1 389
+6%
|
1 473
+6%
|
1 479
+0%
|
1 449
-2%
|
1 602
+11%
|
1 623
+1%
|
2 936
+81%
|
3 026
+3%
|
2 983
-1%
|
2 982
0%
|
1 710
-43%
|
1 656
-3%
|
1 659
+0%
|
1 684
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 346)
|
(1 451)
|
(1 167)
|
(1 125)
|
(1 107)
|
(1 129)
|
(1 153)
|
(1 172)
|
(1 159)
|
(1 165)
|
(1 172)
|
(1 207)
|
(1 229)
|
(1 255)
|
(1 299)
|
(1 291)
|
(1 339)
|
(1 393)
|
(1 431)
|
(1 487)
|
(1 502)
|
(1 527)
|
(1 534)
|
(1 568)
|
(1 612)
|
(1 630)
|
(1 667)
|
(1 711)
|
(1 734)
|
(1 772)
|
(1 806)
|
(1 805)
|
(3 196)
|
(3 459)
|
(3 175)
|
(3 177)
|
(1 819)
|
(1 870)
|
(1 785)
|
(1 776)
|
|
| Selling, General & Administrative |
(801)
|
(754)
|
(717)
|
(694)
|
(971)
|
(998)
|
(1 021)
|
(1 033)
|
(757)
|
(753)
|
(753)
|
(798)
|
(813)
|
(832)
|
(880)
|
(854)
|
(882)
|
(938)
|
(961)
|
(1 017)
|
(1 046)
|
(1 051)
|
(1 293)
|
(1 434)
|
(1 582)
|
(1 721)
|
(1 631)
|
(1 674)
|
(1 325)
|
(1 353)
|
(1 394)
|
(1 403)
|
(2 997)
|
(2 873)
|
(2 726)
|
(2 597)
|
(1 275)
|
(1 260)
|
(1 235)
|
(1 195)
|
|
| Depreciation & Amortization |
0
|
(4)
|
(9)
|
(14)
|
(19)
|
(19)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
(15)
|
(13)
|
(12)
|
(12)
|
(13)
|
(14)
|
(16)
|
(18)
|
(20)
|
(22)
|
(23)
|
(26)
|
(28)
|
(31)
|
(33)
|
(35)
|
(36)
|
(38)
|
(39)
|
(40)
|
(31)
|
(42)
|
(33)
|
(27)
|
(26)
|
(5)
|
(5)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(546)
|
(693)
|
(442)
|
(417)
|
(117)
|
(112)
|
(114)
|
(121)
|
(385)
|
(395)
|
(404)
|
(395)
|
(404)
|
(410)
|
(407)
|
(424)
|
(444)
|
(439)
|
(453)
|
(450)
|
(434)
|
(453)
|
(216)
|
(106)
|
0
|
125
|
0
|
0
|
(372)
|
(380)
|
(372)
|
(372)
|
(157)
|
(553)
|
(422)
|
(554)
|
(540)
|
(606)
|
(547)
|
(578)
|
|
| Operating Income |
(333)
N/A
|
(448)
-34%
|
(192)
+57%
|
(87)
+55%
|
(50)
+43%
|
(7)
+86%
|
30
N/A
|
(145)
N/A
|
(75)
+48%
|
(84)
-12%
|
(88)
-5%
|
99
N/A
|
71
-28%
|
40
-43%
|
100
+149%
|
155
+55%
|
149
-4%
|
129
-14%
|
89
-31%
|
(20)
N/A
|
(152)
-666%
|
(122)
+20%
|
(321)
-164%
|
(372)
-16%
|
(288)
+23%
|
(319)
-11%
|
(278)
+13%
|
(238)
+15%
|
(255)
-8%
|
(323)
-27%
|
(204)
+37%
|
(182)
+11%
|
(260)
-43%
|
(433)
-66%
|
(191)
+56%
|
(195)
-2%
|
(110)
+44%
|
(214)
-96%
|
(126)
+41%
|
(92)
+27%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
15
|
13
|
13
|
13
|
89
|
86
|
99
|
189
|
114
|
119
|
108
|
59
|
66
|
76
|
106
|
83
|
86
|
81
|
50
|
36
|
32
|
23
|
22
|
20
|
11
|
13
|
15
|
16
|
22
|
22
|
109
|
93
|
176
|
171
|
81
|
91
|
32
|
33
|
32
|
33
|
|
| Non-Reccuring Items |
(194)
|
0
|
(175)
|
(30)
|
(68)
|
(54)
|
(48)
|
(48)
|
14
|
(3)
|
(36)
|
(38)
|
(49)
|
(68)
|
(40)
|
(243)
|
(206)
|
(134)
|
(195)
|
73
|
(140)
|
(190)
|
(138)
|
(200)
|
(1)
|
0
|
12
|
12
|
(8)
|
0
|
(125)
|
(123)
|
(270)
|
0
|
(212)
|
(213)
|
(60)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
43
|
73
|
73
|
73
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
7
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
8
|
7
|
6
|
8
|
14
|
13
|
11
|
4
|
10
|
13
|
14
|
17
|
17
|
14
|
13
|
14
|
(3)
|
(0)
|
4
|
8
|
9
|
8
|
(36)
|
(37)
|
(34)
|
(34)
|
6
|
2
|
(5)
|
(4)
|
(6)
|
(5)
|
0
|
75
|
73
|
80
|
20
|
12
|
11
|
8
|
|
| Pre-Tax Income |
(462)
N/A
|
(355)
+23%
|
(276)
+22%
|
(23)
+92%
|
15
N/A
|
38
+158%
|
92
+142%
|
1
-99%
|
62
+6 090%
|
44
-29%
|
(2)
N/A
|
137
N/A
|
105
-23%
|
62
-41%
|
179
+189%
|
9
-95%
|
26
+200%
|
75
+192%
|
(52)
N/A
|
98
N/A
|
(250)
N/A
|
(281)
-12%
|
(473)
-68%
|
(588)
-24%
|
(312)
+47%
|
(340)
-9%
|
(238)
+30%
|
(201)
+16%
|
(240)
-19%
|
(305)
-27%
|
(227)
+26%
|
(217)
+4%
|
(292)
-35%
|
(187)
+36%
|
(249)
-34%
|
(237)
+5%
|
(118)
+50%
|
(170)
-44%
|
(82)
+52%
|
(51)
+38%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(5)
|
(5)
|
(8)
|
(9)
|
(12)
|
(8)
|
(10)
|
(9)
|
(6)
|
(18)
|
(18)
|
(18)
|
(32)
|
(37)
|
(42)
|
(42)
|
(28)
|
(17)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(10)
|
(10)
|
(10)
|
(10)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Income from Continuing Operations |
(467)
|
(361)
|
(281)
|
(28)
|
7
|
29
|
80
|
(7)
|
52
|
35
|
(8)
|
119
|
87
|
44
|
148
|
(28)
|
(16)
|
34
|
(80)
|
81
|
(256)
|
(287)
|
(479)
|
(594)
|
(318)
|
(346)
|
(244)
|
(207)
|
(246)
|
(312)
|
(233)
|
(223)
|
(302)
|
(197)
|
(259)
|
(247)
|
(123)
|
(176)
|
(88)
|
(57)
|
|
| Income to Minority Interest |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(468)
N/A
|
(364)
+22%
|
(284)
+22%
|
(32)
+89%
|
7
N/A
|
29
+303%
|
80
+175%
|
(7)
N/A
|
52
N/A
|
35
-32%
|
(8)
N/A
|
119
N/A
|
87
-27%
|
44
-49%
|
148
+235%
|
(28)
N/A
|
(16)
+43%
|
34
N/A
|
(80)
N/A
|
81
N/A
|
(256)
N/A
|
(287)
-12%
|
(479)
-67%
|
(594)
-24%
|
(318)
+47%
|
(346)
-9%
|
(244)
+29%
|
(207)
+15%
|
(246)
-19%
|
(311)
-27%
|
(233)
+25%
|
(223)
+4%
|
(302)
-36%
|
(197)
+35%
|
(259)
-32%
|
(247)
+5%
|
(123)
+50%
|
(176)
-42%
|
(88)
+50%
|
(57)
+35%
|
|
| EPS (Diluted) |
-70.89
N/A
|
-55.2
+22%
|
-43.03
+22%
|
-4.79
+89%
|
1.09
N/A
|
4.39
+303%
|
12.08
+175%
|
-0.98
N/A
|
7.83
N/A
|
5.32
-32%
|
-1.18
N/A
|
18.02
N/A
|
13.21
-27%
|
6.68
-49%
|
22.36
+235%
|
-4.24
N/A
|
-2.42
+43%
|
5.09
N/A
|
-12.15
N/A
|
12.26
N/A
|
-38.85
N/A
|
-43.48
-12%
|
-71.55
-65%
|
-90.06
-26%
|
-48.17
+47%
|
-52.44
-9%
|
-37.02
+29%
|
-31.2
+16%
|
-37.11
-19%
|
-47.01
-27%
|
-35.18
+25%
|
-33.68
+4%
|
-45.65
-36%
|
-29.73
+35%
|
-39.16
-32%
|
-37.35
+5%
|
-18.64
+50%
|
-26.53
-42%
|
-13.3
+50%
|
-8.59
+35%
|
|