Income Statement (TTM)
Fuji Oil Company, Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 413,177 | 380,836 | 344,612 | 314,283 | 330,675 | 399,619 | 485,302 | 648,237 | 781,394 | 849,560 | 850,863 | 766,086 | 725,801 | 706,519 | 723,730 | 835,428 | 831,209 | 827,236 | 840,196 | 668,423 |
| Change (%) | -7.83 | -9.51 | -8.80 | 5.22 | 20.85 | 21.44 | 33.57 | 20.54 | 8.72 | 0.15 | -9.96 | -5.26 | -2.66 | 2.44 | 15.43 | -0.51 | -0.48 | 1.57 | -20.44 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 427,251 | 396,699 | 333,157 | 307,018 | 324,955 | 388,098 | 465,185 | 609,175 | 743,148 | 831,648 | 840,916 | 771,594 | 720,331 | 691,152 | 701,607 | 809,429 | 835,543 | 817,514 | 840,745 | 688,952 |
| Change (%) | -7.15 | -16.02 | -7.85 | 5.84 | 19.43 | 19.86 | 30.95 | 21.99 | 11.91 | 1.11 | -8.24 | -6.64 | -4.05 | 1.51 | 15.37 | 3.23 | -2.16 | 2.84 | -18.05 | |
| % of Revenue | 103.41 | 104.17 | 96.68 | 97.69 | 98.27 | 97.12 | 95.85 | 93.97 | 95.11 | 97.89 | 98.83 | 100.72 | 99.25 | 97.82 | 96.94 | 96.89 | 100.52 | 98.82 | 100.07 | 103.07 |
| Gross Operating Profit | -14,074 | -15,863 | 11,455 | 7,265 | 5,720 | 11,521 | 20,117 | 39,062 | 38,246 | 17,912 | 9,947 | -5,508 | 5,470 | 15,367 | 22,123 | 25,999 | -4,334 | 9,722 | -549 | -20,529 |
| Change (%) | 12.71 | -172.21 | -36.58 | -21.27 | 101.42 | 74.61 | 94.17 | -2.09 | -53.17 | -44.47 | -155.37 | -199.31 | 180.93 | 43.96 | 17.52 | -116.67 | -324.32 | -105.65 | 3,639.34 | |
| % of Revenue | -3.41 | -4.17 | 3.32 | 2.31 | 1.73 | 2.88 | 4.15 | 6.03 | 4.89 | 2.11 | 1.17 | -0.72 | 0.75 | 2.18 | 3.06 | 3.11 | -0.52 | 1.18 | -0.07 | -3.07 |
| SG&A | 4,042 | 4,042 | 3,909 | 3,870 | 3,784 | 3,912 | 4,187 | 4,585 | 4,759 | 4,511 | 4,560 | 4,332 | 4,307 | 4,498 | 5,923 | 4,765 | 4,709 | 4,799 | 4,445 | 4,786 |
| Change (%) | 0.00 | -3.29 | -1.00 | -2.22 | 3.38 | 7.03 | 9.51 | 3.79 | -5.21 | 1.09 | -5.00 | -0.58 | 4.43 | 31.68 | -19.55 | -1.18 | 1.91 | -7.38 | 7.67 | |
| % of Revenue | 0.98 | 1.06 | 1.13 | 1.23 | 1.14 | 0.98 | 0.86 | 0.71 | 0.61 | 0.53 | 0.54 | 0.57 | 0.59 | 0.64 | 0.82 | 0.57 | 0.57 | 0.58 | 0.53 | 0.72 |
| R&D | 1,081 | 1,081 | 1,081 | 293 | ||||||||||||||||
| Change (%) | 0.00 | 0.00 | -72.90 | |||||||||||||||||
| % of Revenue | 0.13 | 0.13 | 0.13 | 0.03 | ||||||||||||||||
| OpEx | 431,587 | 401,035 | 337,513 | 311,335 | 329,186 | 392,457 | 469,762 | 614,150 | 748,297 | 836,549 | 845,833 | 776,283 | 724,995 | 696,007 | 707,530 | 815,772 | 841,830 | 823,891 | 845,765 | 693,738 |
| Change (%) | -7.08 | -15.84 | -7.76 | 5.73 | 19.22 | 19.70 | 30.74 | 21.84 | 11.79 | 1.11 | -8.22 | -6.61 | -4.00 | 1.66 | 15.30 | 3.19 | -2.13 | 2.65 | -17.98 | |
| % of Revenue | 104.46 | 105.30 | 97.94 | 99.06 | 99.55 | 98.21 | 96.80 | 94.74 | 95.76 | 98.47 | 99.41 | 101.33 | 99.89 | 98.51 | 97.76 | 97.65 | 101.28 | 99.60 | 100.66 | 103.79 |
| Operating Income | -18,410 | -20,199 | 7,099 | 2,948 | 1,489 | 7,162 | 15,540 | 34,087 | 33,097 | 13,011 | 5,030 | -10,197 | 806 | 10,512 | 16,200 | 19,656 | -10,621 | 3,345 | -5,569 | -25,315 |
| Change (%) | 9.72 | -135.15 | -58.47 | -49.49 | 380.99 | 116.98 | 119.35 | -2.90 | -60.69 | -61.34 | -302.72 | -107.90 | 1,204.22 | 54.11 | 21.33 | -154.03 | -131.49 | -266.49 | 354.57 | |
| % of Revenue | -4.46 | -5.30 | 2.06 | 0.94 | 0.45 | 1.79 | 3.20 | 5.26 | 4.24 | 1.53 | 0.59 | -1.33 | 0.11 | 1.49 | 2.24 | 2.35 | -1.28 | 0.40 | -0.66 | -3.79 |
| Interest Expense | -1,964 | -1,656 | -1,380 | -1,272 | -1,303 | -1,381 | -1,533 | -2,010 | -3,140 | -3,729 | -3,725 | -3,331 | -2,245 | -1,718 | -1,738 | -1,869 | -2,014 | -2,080 | -2,117 | -2,060 |
| Change (%) | -15.68 | -16.67 | -7.83 | 2.44 | 5.99 | 11.01 | 31.12 | 56.22 | 18.76 | -0.11 | -10.58 | -32.60 | -23.47 | 1.16 | 7.54 | 7.76 | 3.28 | 1.78 | -2.69 | |
| % of Revenue | -0.48 | -0.43 | -0.40 | -0.40 | -0.39 | -0.35 | -0.32 | -0.31 | -0.40 | -0.44 | -0.44 | -0.43 | -0.31 | -0.24 | -0.24 | -0.22 | -0.24 | -0.25 | -0.25 | -0.31 |
| Net Income | -19,066 | -21,381 | 6,528 | 3,885 | 1,960 | 7,712 | 15,203 | 30,935 | 29,987 | 11,547 | 3,575 | -9,260 | 302 | 10,538 | 15,516 | 17,725 | -11,850 | 1,009 | -5,774 | -25,453 |
| Change (%) | 12.14 | -130.53 | -40.49 | -49.55 | 293.47 | 97.13 | 103.48 | -3.06 | -61.49 | -69.04 | -359.02 | -103.26 | 3,389.40 | 47.24 | 14.24 | -166.85 | -108.51 | -672.25 | 340.82 | |
| % of Revenue | -4.61 | -5.61 | 1.89 | 1.24 | 0.59 | 1.93 | 3.13 | 4.77 | 3.84 | 1.36 | 0.42 | -1.21 | 0.04 | 1.49 | 2.14 | 2.12 | -1.43 | 0.12 | -0.69 | -3.81 |
Source: Capital IQ
