Fuji Kyuko Co Ltd
TSE:9010
Income Statement
Earnings Waterfall
Fuji Kyuko Co Ltd
Revenue
|
50.1B
JPY
|
Cost of Revenue
|
-40.4B
JPY
|
Gross Profit
|
9.7B
JPY
|
Operating Expenses
|
-1.4B
JPY
|
Operating Income
|
8.2B
JPY
|
Other Expenses
|
-3B
JPY
|
Net Income
|
5.2B
JPY
|
Income Statement
Fuji Kyuko 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 |
47 411
N/A
|
47 696
+1%
|
47 946
+1%
|
47 880
0%
|
47 554
-1%
|
48 971
+3%
|
49 666
+1%
|
50 228
+1%
|
51 734
+3%
|
51 780
+0%
|
52 014
+0%
|
51 571
-1%
|
50 756
-2%
|
50 880
+0%
|
51 456
+1%
|
52 604
+2%
|
52 326
-1%
|
52 613
+1%
|
52 879
+1%
|
53 128
+0%
|
54 275
+2%
|
54 459
+0%
|
55 026
+1%
|
55 257
+0%
|
54 693
-1%
|
52 291
-4%
|
42 322
-19%
|
35 128
-17%
|
33 334
-5%
|
30 451
-9%
|
34 395
+13%
|
34 735
+1%
|
34 080
-2%
|
35 084
+3%
|
36 752
+5%
|
38 746
+5%
|
40 147
+4%
|
42 925
+7%
|
45 105
+5%
|
48 231
+7%
|
50 076
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(42 095)
|
(42 734)
|
(43 070)
|
(43 005)
|
(42 806)
|
(43 469)
|
(43 715)
|
(44 045)
|
(45 097)
|
(45 134)
|
(45 349)
|
(45 139)
|
(44 664)
|
(44 757)
|
(45 307)
|
(45 877)
|
(45 867)
|
(46 082)
|
(46 281)
|
(46 550)
|
(47 018)
|
(47 015)
|
(47 297)
|
(47 376)
|
(47 323)
|
(46 473)
|
(41 495)
|
(37 569)
|
(35 293)
|
(32 443)
|
(33 490)
|
(32 876)
|
(32 555)
|
(33 043)
|
(34 033)
|
(35 129)
|
(35 981)
|
(37 406)
|
(38 239)
|
(39 656)
|
(40 426)
|
|
Gross Profit |
5 316
N/A
|
4 961
-7%
|
4 875
-2%
|
4 873
0%
|
4 746
-3%
|
5 503
+16%
|
5 951
+8%
|
6 185
+4%
|
6 639
+7%
|
6 646
+0%
|
6 667
+0%
|
6 433
-4%
|
6 093
-5%
|
6 123
+0%
|
6 149
+0%
|
6 726
+9%
|
6 458
-4%
|
6 531
+1%
|
6 597
+1%
|
6 578
0%
|
7 257
+10%
|
7 444
+3%
|
7 729
+4%
|
7 882
+2%
|
7 370
-6%
|
5 818
-21%
|
827
-86%
|
(2 441)
N/A
|
(1 959)
+20%
|
(1 991)
-2%
|
905
N/A
|
1 859
+105%
|
1 525
-18%
|
2 040
+34%
|
2 719
+33%
|
3 617
+33%
|
4 165
+15%
|
5 518
+32%
|
6 866
+24%
|
8 575
+25%
|
9 651
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 077)
|
(1 110)
|
(1 100)
|
(1 096)
|
(1 123)
|
(1 154)
|
(1 189)
|
(1 208)
|
(1 203)
|
(1 221)
|
(1 236)
|
(1 265)
|
(1 267)
|
(1 264)
|
(1 269)
|
(1 260)
|
(1 271)
|
(1 238)
|
(1 225)
|
(1 224)
|
(1 225)
|
(1 266)
|
(1 301)
|
(1 323)
|
(1 333)
|
(1 325)
|
(1 264)
|
(1 213)
|
(1 181)
|
(1 185)
|
(1 153)
|
(1 182)
|
(1 215)
|
(1 279)
|
(1 255)
|
(1 284)
|
(1 267)
|
(1 275)
|
(1 359)
|
(1 383)
|
(1 418)
|
|
Selling, General & Administrative |
(1 078)
|
(1 110)
|
(1 100)
|
(1 096)
|
(1 123)
|
(1 154)
|
(1 189)
|
(1 208)
|
(1 203)
|
(1 167)
|
(1 235)
|
(1 264)
|
(1 266)
|
(1 203)
|
(1 268)
|
(1 259)
|
(1 270)
|
(1 163)
|
(1 226)
|
(1 225)
|
(1 226)
|
(1 192)
|
(1 301)
|
(1 323)
|
(1 333)
|
(1 231)
|
(1 264)
|
(1 213)
|
(1 181)
|
(1 015)
|
(1 153)
|
(1 182)
|
(1 215)
|
(1 187)
|
(1 255)
|
(1 284)
|
(1 267)
|
(1 196)
|
(1 359)
|
(1 383)
|
(1 418)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
|
Other Operating Expenses |
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)
|
(0)
|
(0)
|
|
Operating Income |
4 240
N/A
|
3 851
-9%
|
3 775
-2%
|
3 778
+0%
|
3 623
-4%
|
4 348
+20%
|
4 761
+9%
|
4 974
+4%
|
5 434
+9%
|
5 425
0%
|
5 429
+0%
|
5 167
-5%
|
4 825
-7%
|
4 859
+1%
|
4 880
+0%
|
5 467
+12%
|
5 188
-5%
|
5 294
+2%
|
5 372
+1%
|
5 353
0%
|
6 031
+13%
|
6 178
+2%
|
6 428
+4%
|
6 558
+2%
|
6 037
-8%
|
4 493
-26%
|
(436)
N/A
|
(3 653)
-738%
|
(3 141)
+14%
|
(3 176)
-1%
|
(248)
+92%
|
676
N/A
|
311
-54%
|
762
+145%
|
1 464
+92%
|
2 333
+59%
|
2 899
+24%
|
4 243
+46%
|
5 507
+30%
|
7 192
+31%
|
8 233
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(825)
|
(753)
|
(707)
|
(654)
|
(634)
|
(682)
|
(671)
|
(662)
|
(639)
|
(609)
|
(584)
|
(571)
|
(519)
|
(481)
|
(453)
|
(434)
|
(439)
|
(412)
|
(408)
|
(395)
|
(393)
|
(394)
|
(369)
|
(355)
|
(347)
|
(301)
|
(364)
|
(387)
|
(392)
|
(395)
|
(346)
|
(325)
|
(315)
|
(164)
|
(150)
|
(157)
|
(150)
|
(261)
|
(257)
|
(251)
|
(237)
|
|
Non-Reccuring Items |
(287)
|
(669)
|
(624)
|
(534)
|
(481)
|
(504)
|
(523)
|
(580)
|
(1 526)
|
(1 303)
|
(1 382)
|
(1 468)
|
(468)
|
(522)
|
(474)
|
(497)
|
(474)
|
(938)
|
(966)
|
(2 328)
|
(2 534)
|
(2 575)
|
(2 665)
|
(1 181)
|
(1 479)
|
(1 700)
|
(1 328)
|
(1 039)
|
(696)
|
(343)
|
(537)
|
(765)
|
(571)
|
36
|
(205)
|
(232)
|
(309)
|
(437)
|
(230)
|
(289)
|
(250)
|
|
Gain/Loss on Disposition of Assets |
(19)
|
32
|
58
|
58
|
68
|
52
|
31
|
30
|
19
|
0
|
109
|
113
|
116
|
1
|
6
|
2
|
5
|
65
|
61
|
59
|
52
|
7
|
0
|
1
|
2
|
3
|
0
|
1
|
0
|
2
|
(50)
|
(49)
|
(51)
|
8
|
(1)
|
0
|
9
|
11
|
11
|
11
|
8
|
|
Total Other Income |
58
|
23
|
24
|
14
|
11
|
28
|
23
|
35
|
14
|
102
|
(20)
|
(23)
|
(1)
|
26
|
35
|
36
|
39
|
24
|
33
|
42
|
36
|
78
|
59
|
56
|
54
|
40
|
63
|
48
|
124
|
184
|
167
|
178
|
105
|
82
|
78
|
85
|
129
|
106
|
125
|
129
|
85
|
|
Pre-Tax Income |
3 167
N/A
|
2 484
-22%
|
2 527
+2%
|
2 662
+5%
|
2 587
-3%
|
3 242
+25%
|
3 621
+12%
|
3 797
+5%
|
3 301
-13%
|
3 615
+10%
|
3 552
-2%
|
3 218
-9%
|
3 954
+23%
|
3 882
-2%
|
3 996
+3%
|
4 576
+15%
|
4 321
-6%
|
4 033
-7%
|
4 091
+1%
|
2 731
-33%
|
3 192
+17%
|
3 294
+3%
|
3 453
+5%
|
5 080
+47%
|
4 268
-16%
|
2 535
-41%
|
(2 065)
N/A
|
(5 031)
-144%
|
(4 104)
+18%
|
(3 728)
+9%
|
(1 013)
+73%
|
(285)
+72%
|
(522)
-83%
|
723
N/A
|
1 186
+64%
|
2 029
+71%
|
2 578
+27%
|
3 663
+42%
|
5 157
+41%
|
6 793
+32%
|
7 838
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 215)
|
(929)
|
(909)
|
(881)
|
(844)
|
(1 128)
|
(1 237)
|
(1 261)
|
(1 146)
|
(1 204)
|
(1 098)
|
(984)
|
(1 207)
|
(1 202)
|
(1 358)
|
(1 548)
|
(1 496)
|
(1 332)
|
(1 377)
|
(934)
|
(1 073)
|
(1 132)
|
(1 164)
|
(1 675)
|
(1 509)
|
(881)
|
367
|
1 257
|
1 032
|
944
|
259
|
78
|
126
|
(338)
|
(566)
|
(805)
|
(909)
|
(1 284)
|
(1 629)
|
(2 133)
|
(2 474)
|
|
Income from Continuing Operations |
1 953
|
1 554
|
1 620
|
1 782
|
1 743
|
2 114
|
2 383
|
2 536
|
2 154
|
2 410
|
2 454
|
2 234
|
2 748
|
2 680
|
2 638
|
3 028
|
2 826
|
2 701
|
2 717
|
1 800
|
2 121
|
2 162
|
2 288
|
3 405
|
2 759
|
1 654
|
(1 698)
|
(3 774)
|
(3 073)
|
(2 784)
|
(754)
|
(206)
|
(396)
|
385
|
620
|
1 224
|
1 669
|
2 379
|
3 528
|
4 660
|
5 364
|
|
Income to Minority Interest |
(75)
|
(70)
|
(63)
|
(60)
|
(58)
|
(56)
|
(60)
|
(69)
|
(66)
|
(65)
|
(66)
|
(57)
|
(56)
|
(49)
|
(47)
|
(45)
|
(35)
|
(51)
|
(56)
|
(75)
|
(86)
|
(89)
|
(92)
|
(85)
|
(83)
|
(72)
|
(45)
|
(15)
|
(19)
|
(2)
|
(6)
|
(4)
|
7
|
(8)
|
(21)
|
(40)
|
(46)
|
(60)
|
(80)
|
(104)
|
(116)
|
|
Net Income (Common) |
1 878
N/A
|
1 484
-21%
|
1 557
+5%
|
1 722
+11%
|
1 685
-2%
|
2 058
+22%
|
2 323
+13%
|
2 467
+6%
|
2 089
-15%
|
2 345
+12%
|
2 389
+2%
|
2 179
-9%
|
2 693
+24%
|
2 631
-2%
|
2 593
-1%
|
2 984
+15%
|
2 792
-6%
|
2 650
-5%
|
2 661
+0%
|
1 725
-35%
|
2 036
+18%
|
2 073
+2%
|
2 197
+6%
|
3 320
+51%
|
2 676
-19%
|
1 582
-41%
|
(1 743)
N/A
|
(3 789)
-117%
|
(3 091)
+18%
|
(2 786)
+10%
|
(761)
+73%
|
(210)
+72%
|
(389)
-85%
|
376
N/A
|
599
+59%
|
1 184
+98%
|
1 623
+37%
|
2 319
+43%
|
3 448
+49%
|
4 556
+32%
|
5 248
+15%
|
|
EPS (Diluted) |
35.43
N/A
|
28
-21%
|
29.37
+5%
|
32.49
+11%
|
31.79
-2%
|
38.78
+22%
|
43.83
+13%
|
46.54
+6%
|
39.41
-15%
|
44.16
+12%
|
46.84
+6%
|
39.61
-15%
|
50.81
+28%
|
49.56
-2%
|
48.92
-1%
|
56.3
+15%
|
52.67
-6%
|
49.93
-5%
|
50.2
+1%
|
32.54
-35%
|
38.33
+18%
|
39.03
+2%
|
41.36
+6%
|
62.51
+51%
|
50.39
-19%
|
29.79
-41%
|
-32.83
N/A
|
-71.35
-117%
|
-58.21
+18%
|
-52.47
+10%
|
-14.33
+73%
|
-3.96
+72%
|
-7.33
-85%
|
7.09
N/A
|
11.29
+59%
|
22.3
+98%
|
30.56
+37%
|
43.67
+43%
|
64.94
+49%
|
85.8
+32%
|
98.83
+15%
|