Fuji Soft Inc
TSE:9749
Income Statement
Earnings Waterfall
Fuji Soft Inc
Revenue
|
298.9B
JPY
|
Cost of Revenue
|
-231.6B
JPY
|
Gross Profit
|
67.2B
JPY
|
Operating Expenses
|
-46.6B
JPY
|
Operating Income
|
20.7B
JPY
|
Other Expenses
|
-8.8B
JPY
|
Net Income
|
11.8B
JPY
|
Income Statement
Fuji Soft Inc
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
260 837
N/A
|
266 711
+2%
|
272 718
+2%
|
278 783
+2%
|
285 540
+2%
|
288 935
+1%
|
292 791
+1%
|
298 855
+2%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(203 115)
|
(208 458)
|
(213 029)
|
(217 216)
|
(222 410)
|
(224 751)
|
(227 277)
|
(231 619)
|
|
Gross Profit |
57 722
N/A
|
58 253
+1%
|
59 689
+2%
|
61 567
+3%
|
63 130
+3%
|
64 184
+2%
|
65 514
+2%
|
67 236
+3%
|
|
Operating Income | |||||||||
Operating Expenses |
(40 393)
|
(41 151)
|
(42 230)
|
(43 295)
|
(44 092)
|
(45 117)
|
(45 665)
|
(46 552)
|
|
Selling, General & Administrative |
(40 391)
|
(41 150)
|
(42 228)
|
(42 625)
|
(44 091)
|
(45 115)
|
(45 666)
|
(45 831)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(669)
|
0
|
0
|
0
|
(721)
|
|
Other Operating Expenses |
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
0
|
|
Operating Income |
17 329
N/A
|
17 102
-1%
|
17 459
+2%
|
18 272
+5%
|
19 038
+4%
|
19 067
+0%
|
19 849
+4%
|
20 684
+4%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
3 438
|
1 159
|
1 264
|
928
|
551
|
167
|
91
|
1 020
|
|
Non-Reccuring Items |
(978)
|
(620)
|
(715)
|
(1 029)
|
(1 051)
|
(864)
|
(852)
|
(253)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
382
|
472
|
472
|
472
|
|
Total Other Income |
(1 890)
|
311
|
260
|
113
|
330
|
226
|
66
|
(1 484)
|
|
Pre-Tax Income |
17 899
N/A
|
17 952
+0%
|
18 268
+2%
|
18 284
+0%
|
19 250
+5%
|
19 068
-1%
|
19 626
+3%
|
20 439
+4%
|
|
Net Income | |||||||||
Tax Provision |
(6 142)
|
(5 654)
|
(5 821)
|
(4 896)
|
(5 463)
|
(5 624)
|
(5 803)
|
(6 747)
|
|
Income from Continuing Operations |
11 757
|
12 298
|
12 447
|
13 388
|
13 787
|
13 444
|
13 823
|
13 692
|
|
Income to Minority Interest |
(2 197)
|
(1 969)
|
(1 733)
|
(2 009)
|
(1 976)
|
(1 855)
|
(1 975)
|
(1 842)
|
|
Net Income (Common) |
9 559
N/A
|
10 327
+8%
|
10 713
+4%
|
11 379
+6%
|
11 810
+4%
|
11 590
-2%
|
11 848
+2%
|
11 849
+0%
|
|
EPS (Diluted) |
185.46
N/A
|
329.18
+77%
|
170.54
-48%
|
181.08
+6%
|
187.77
+4%
|
184.19
-2%
|
187.92
+2%
|
188.11
+0%
|