Income Statement

Revenue

+44%

+92%

10Y

Currency: JPY

	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	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	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	365	0	0	245	0	0	182	361	526	679	656	641	632	619	590	559	523	498	486	474	471	455	422	391	358	343	341	337	631	814	916	974	829	1 218	1 325	1 340	1 239	716	541	495	483	510	873	1 290	1 679	2 106	2 042	1 869	1 669	1 415	1 230	1 114	1 031	977	1 108	1 404	1 906	2 563	3 035	3 346	3 476	3 314	3 996	4 840	5 582	6 534	0	0	0
Revenue	130 296 N/A	130 049 0%	130 798 +1%	133 610 +2%	136 360 +2%	138 722 +2%	142 643 +3%	148 592 +4%	157 691 +6%	166 928 +6%	175 686 +5%	183 930 +5%	176 872 -4%	170 089 -4%	161 013 -5%	164 603 +2%	166 308 +1%	167 054 +0%	222 714 +33%	228 373 +3%	231 592 +1%	236 309 +2%	236 594 +0%	233 402 -1%	231 667 -1%	231 078 0%	232 161 +0%	235 015 +1%	239 196 +2%	245 298 +3%	253 004 +3%	257 975 +2%	262 491 +2%	266 302 +1%	271 903 +2%	274 292 +1%	277 886 +1%	284 748 +2%	287 537 +1%	293 105 +2%	294 800 +1%	291 496 -1%	292 547 +0%	298 154 +2%	300 831 +1%	304 584 +1%	307 645 +1%	306 713 0%	305 143 -1%	303 893 0%	300 844 -1%	319 340 +6%	345 286 +8%	365 686 +6%	414 727 +13%	402 464 -3%	395 731 -2%	396 372 +0%	364 779 -8%	380 791 +4%	396 693 +4%	411 571 +4%	433 831 +5%	463 080 +7%	497 726 +7%	530 582 +7%	557 410 +5%	560 535 +1%	560 050 0%	562 261 +0%	564 087 +0%	585 409 +4%	609 008 +4%	634 437 +4%	671 211 +6%	700 667 +4%	730 948 +4%	762 106 +4%
Gross Profit
Cost of Revenue	(100 362)	(100 712)	(101 653)	(104 717)	(107 661)	(110 513)	(114 615)	(120 846)	(128 692)	(136 966)	(144 672)	(152 731)	(144 998)	(136 454)	(125 179)	(127 518)	(129 529)	(131 640)	(176 760)	(183 100)	(188 092)	(193 780)	(194 767)	(192 178)	(189 768)	(187 776)	(188 054)	(189 918)	(193 116)	(198 219)	(205 229)	(210 054)	(214 655)	(219 757)	(224 434)	(226 288)	(227 778)	(230 334)	(230 275)	(232 873)	(233 216)	(230 195)	(231 334)	(235 843)	(238 763)	(242 251)	(244 145)	(242 613)	(240 451)	(238 366)	(235 593)	(253 650)	(276 050)	(294 041)	(334 411)	(323 106)	(319 995)	(323 010)	(298 915)	(314 582)	(328 639)	(344 167)	(367 519)	(396 683)	(429 688)	(460 168)	(485 166)	(485 890)	(482 140)	(483 158)	(481 228)	(496 881)	(527 800)	(560 618)	(591 984)	(622 720)	(638 169)	(650 397)
Gross Profit	29 934 N/A	29 337 -2%	29 145 -1%	28 893 -1%	28 699 -1%	28 209 -2%	28 028 -1%	27 746 -1%	28 999 +5%	29 962 +3%	31 014 +4%	31 199 +1%	31 874 +2%	33 635 +6%	35 834 +7%	37 085 +3%	36 779 -1%	35 414 -4%	45 954 +30%	45 273 -1%	43 500 -4%	42 529 -2%	41 827 -2%	41 224 -1%	41 899 +2%	43 302 +3%	44 107 +2%	45 097 +2%	46 080 +2%	47 079 +2%	47 775 +1%	47 921 +0%	47 836 0%	46 545 -3%	47 469 +2%	48 004 +1%	50 108 +4%	54 414 +9%	57 262 +5%	60 232 +5%	61 584 +2%	61 301 0%	61 213 0%	62 311 +2%	62 068 0%	62 333 +0%	63 500 +2%	64 100 +1%	64 692 +1%	65 527 +1%	65 251 0%	65 690 +1%	69 236 +5%	71 645 +3%	80 316 +12%	79 358 -1%	75 736 -5%	73 362 -3%	65 864 -10%	66 209 +1%	68 054 +3%	67 404 -1%	66 312 -2%	66 397 +0%	68 038 +2%	70 414 +3%	72 244 +3%	74 645 +3%	77 910 +4%	79 103 +2%	82 859 +5%	88 528 +7%	81 208 -8%	73 819 -9%	79 227 +7%	77 947 -2%	92 779 +19%	111 709 +20%
Operating Income
Operating Expenses	(21 515)	(21 688)	(21 632)	(21 912)	(22 146)	(22 250)	(22 263)	(22 593)	(22 882)	(22 671)	(22 309)	(22 122)	(21 767)	(21 520)	(21 247)	(21 541)	(21 812)	(21 817)	(29 363)	(29 291)	(29 179)	(29 186)	(28 844)	(29 191)	(29 305)	(29 580)	(29 960)	(30 812)	(31 201)	(31 873)	(32 534)	(32 721)	(32 605)	(32 641)	(33 258)	(34 754)	(35 882)	(38 448)	(40 422)	(41 118)	(42 056)	(41 455)	(41 519)	(44 817)	(42 183)	(42 466)	(43 019)	(43 204)	(44 126)	(45 506)	(46 726)	(49 485)	(51 633)	(52 336)	(56 718)	(55 437)	(53 850)	(52 882)	(47 953)	(48 445)	(49 568)	(51 092)	(51 304)	(53 133)	(55 878)	(58 553)	(61 304)	(62 495)	(63 235)	(70 433)	(71 113)	(72 926)	(73 607)	(68 075)	(69 332)	(70 890)	(73 892)	(74 908)
Selling, General & Administrative	(21 515)	(21 733)	(21 632)	(21 912)	(20 172)	(22 250)	(22 263)	(22 598)	(22 882)	(21 763)	(22 284)	(19 194)	(18 744)	(18 504)	(18 170)	(18 408)	(18 633)	(18 616)	(25 067)	(26 054)	(27 022)	(28 091)	(24 459)	(29 190)	(29 305)	(29 579)	(25 652)	(30 392)	(31 125)	(31 872)	(27 892)	(32 718)	(32 604)	(32 640)	(28 683)	(34 755)	(35 881)	(38 448)	(34 830)	(41 115)	(42 053)	(41 451)	(35 162)	(42 075)	(42 181)	(42 465)	(36 471)	(43 203)	(44 126)	(44 934)	(40 043)	(48 972)	(51 062)	(52 337)	(45 430)	(55 436)	(53 849)	(52 880)	(37 268)	(48 444)	(49 568)	(51 090)	(40 080)	(53 132)	(55 877)	(58 553)	(48 598)	(62 495)	(63 233)	(64 041)	(51 641)	(66 456)	(67 139)	(67 997)	(56 066)	(71 405)	(73 384)	(75 118)
Research & Development	0	0	0	0	0	0	0	0	0	(827)	(1 688)	(2 508)	(2 533)	(2 538)	(2 585)	(2 629)	(2 672)	(2 700)	(3 622)	0	0	0	(3 723)	0	0	0	(3 666)	0	0	0	(3 930)	0	0	0	(3 944)	0	0	0	0	0	0	0	(4 459)	0	0	0	(4 613)	0	0	0	(4 758)	0	0	0	(5 231)	0	0	0	(4 994)	0	0	0	(5 280)	0	0	0	(5 744)	0	0	0	(5 878)	0	0	0	(6 457)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(81)	(261)	(420)	(490)	(478)	(492)	(504)	(507)	(501)	(674)	0	0	0	(662)	0	0	0	(641)	0	0	0	(711)	0	0	0	(631)	0	0	0	(1 483)	0	0	0	(1 897)	0	0	0	(1 934)	0	0	0	(1 924)	0	0	0	(6 056)	0	0	0	(5 690)	0	0	0	(5 943)	0	0	0	(6 961)	0	0	(6 391)	(13 592)	0	0	0	(6 809)	0	0	0
Other Operating Expenses	0	45	0	0	(1 974)	0	0	5	0	0	1 924	0	0	0	0	0	0	0	0	(3 237)	(2 157)	(1 095)	0	(1)	0	(1)	(1)	(420)	(76)	(1)	(1)	(3)	(1)	0	(1)	1	(1)	0	(4 109)	(3)	(3)	(4)	(1)	(2 742)	(2)	(1)	(1)	(1)	0	(572)	(1)	(513)	(571)	1	(1)	(1)	(1)	(2)	(1)	(1)	0	(2)	(1)	(1)	(1)	0	(1)	0	(2)	0	(2)	(6 470)	(6 468)	(78)	0	515	(508)	210
Operating Income	8 419 N/A	7 649 -9%	7 513 -2%	6 981 -7%	6 553 -6%	5 959 -9%	5 765 -3%	5 153 -11%	6 117 +19%	7 291 +19%	8 705 +19%	9 077 +4%	10 107 +11%	12 115 +20%	14 587 +20%	15 544 +7%	14 967 -4%	13 597 -9%	16 591 +22%	15 982 -4%	14 321 -10%	13 343 -7%	12 983 -3%	12 033 -7%	12 594 +5%	13 722 +9%	14 147 +3%	14 285 +1%	14 879 +4%	15 206 +2%	15 241 +0%	15 200 0%	15 231 +0%	13 904 -9%	14 211 +2%	13 250 -7%	14 226 +7%	15 966 +12%	16 840 +5%	19 114 +14%	19 528 +2%	19 846 +2%	19 694 -1%	17 494 -11%	19 885 +14%	19 867 0%	20 481 +3%	20 896 +2%	20 566 -2%	20 021 -3%	18 525 -7%	16 205 -13%	17 603 +9%	19 309 +10%	23 598 +22%	23 921 +1%	21 886 -9%	20 480 -6%	17 911 -13%	17 764 -1%	18 486 +4%	16 312 -12%	15 008 -8%	13 264 -12%	12 160 -8%	11 861 -2%	10 940 -8%	12 150 +11%	14 675 +21%	8 670 -41%	11 746 +35%	15 602 +33%	7 601 -51%	5 744 -24%	9 895 +72%	7 057 -29%	18 887 +168%	36 801 +95%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	(118)	(350)	(602)	(658)	(667)	(581)	(352)	(362)	(206)	(185)	(348)	(233)	(327)	79	(47)	52	115	(154)	(213)	(383)	(647)	(530)	(519)	(463)	(226)	(752)	(884)	(1 282)	(2 504)	(1 233)	(781)	(456)	1 895	1 008	820	899	449	620	637	682	145	2 205	(463)	(967)	244	857	728	1 235	195	175	228	999	868	893	1 969	861	316	(304)	(1 328)	(1 214)	(1 331)	(1 146)	(1 730)	(2 525)	(2 469)	(3 821)	(4 494)	(4 593)	(6 129)
Non-Reccuring Items	(433)	(357)	(264)	(196)	(248)	(291)	(311)	(298)	(205)	(111)	(161)	(127)	(196)	(199)	(73)	(41)	(522)	(37)	(1 299)	(1 352)	(865)	(1 349)	(152)	(61)	(410)	(442)	(420)	0	0	(651)	(883)	(653)	(802)	(212)	69	(37)	156	(132)	(450)	(490)	(523)	(462)	(2 791)	0	(2 973)	(2 755)	(1 512)	(1 973)	(3 515)	(3 487)	(3 174)	0	948	1 032	(1 670)	(1 655)	(1 349)	(1 552)	(954)	(219)	74	178	570	(36)	240	255	(314)	(85)	(87)	(3 675)	(5 320)	(4 643)	(4 642)	(1 167)	(413)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	(8)	(72)	(89)	(158)	(183)	(204)	(192)	(192)	(281)	(382)	(357)	(315)	(228)	(146)	(128)	(90)	(64)	(155)	(161)	(175)	(186)	(114)	(96)	(111)	(146)	(224)	(278)	(197)	43	0	(122)	(211)	(422)	219	(305)	(394)	(436)	(440)	(475)	(523)	(594)	(646)	282	562	610	604	(290)	57	0	142	852	138	73	162	(543)	(326)	(306)	105	11 993	12 298	12 362	12 964	57	55	(14)	334	0	0	0
Total Other Income	(264)	(554)	(368)	(436)	(364)	(473)	(416)	(282)	(546)	(315)	(194)	(72)	(188)	(44)	62	84	71	(22)	(73)	(30)	57	134	105	275	196	141	(2)	104	221	225	166	231	178	143	(22)	(197)	(191)	(419)	(665)	(901)	(1 029)	(331)	(27)	578	676	281	(316)	(335)	(138)	(608)	(372)	(290)	(235)	59	(110)	3	(262)	(28)	(254)	(217)	(447)	(401)	(344)	(38)	(117)	(381)	(524)	(804)	(401)	(354)	(229)	(278)	(657)	(187)	(145)	183	178	(21)
Pre-Tax Income	7 722 N/A	6 738 -13%	6 881 +2%	6 349 -8%	5 941 -6%	5 195 -13%	5 038 -3%	4 573 -9%	5 366 +17%	6 739 +26%	7 928 +18%	8 187 +3%	8 907 +9%	11 022 +24%	13 791 +25%	15 043 +9%	13 962 -7%	13 051 -7%	14 652 +12%	13 895 -5%	12 965 -7%	11 573 -11%	12 869 +11%	12 072 -6%	12 342 +2%	13 472 +9%	13 416 0%	14 015 +4%	14 542 +4%	13 947 -4%	13 880 0%	14 163 +2%	14 033 -1%	13 463 -4%	13 282 -1%	11 854 -11%	12 712 +7%	12 954 +2%	14 492 +12%	16 820 +16%	17 309 +3%	20 526 +19%	18 103 -12%	18 587 +3%	18 093 -3%	17 406 -4%	18 833 +8%	18 750 0%	17 072 -9%	15 477 -9%	16 538 +7%	15 734 -5%	17 911 +14%	21 254 +19%	23 279 +10%	22 707 -2%	21 567 -5%	19 095 -11%	17 020 -11%	18 408 +8%	19 250 +5%	17 030 -12%	16 289 -4%	14 616 -10%	12 818 -12%	11 745 -8%	9 903 -16%	21 926 +121%	25 271 +15%	15 672 -38%	18 015 +15%	9 008 -50%	(168) N/A	1 907 N/A	5 850 +207%	2 746 -53%	14 472 +427%	30 651 +112%
Net Income
Tax Provision	(2 800)	(2 966)	(3 088)	(2 885)	(2 472)	(2 184)	(1 933)	(1 864)	(1 883)	(2 141)	(2 474)	(2 673)	(3 007)	(3 549)	(4 220)	(4 525)	(4 262)	(3 969)	(4 337)	(3 984)	(3 643)	(3 511)	(4 214)	(4 241)	(4 488)	(4 769)	(4 720)	(5 072)	(5 099)	(5 134)	(5 278)	(4 723)	(4 590)	(4 131)	(3 577)	(3 782)	(4 082)	(4 202)	(4 826)	(5 098)	(5 072)	(5 731)	(5 402)	(5 800)	(5 763)	(5 125)	(4 558)	(4 311)	(4 327)	(3 383)	(4 536)	(4 051)	(4 029)	(5 944)	(6 364)	(6 179)	(6 471)	(5 798)	(5 794)	(6 445)	(6 379)	(5 130)	(4 636)	(4 632)	(3 986)	(4 563)	(3 750)	(6 550)	(7 507)	(6 689)	(8 373)	(5 357)	(3 181)	(2 049)	(2 067)	(776)	(3 886)	(8 298)
Income from Continuing Operations	4 922	3 772	3 793	3 464	3 469	3 011	3 105	2 709	3 483	4 598	5 454	5 514	5 900	7 473	9 571	10 518	9 700	9 082	10 315	9 911	9 322	8 062	8 655	7 831	7 854	8 703	8 696	8 943	9 443	8 813	8 602	9 440	9 443	9 332	9 705	8 072	8 630	8 752	9 666	11 722	12 237	14 795	12 701	12 787	12 330	12 281	14 275	14 439	12 745	12 094	12 002	11 683	13 882	15 310	16 915	16 528	15 096	13 297	11 226	11 963	12 871	11 900	11 653	9 984	8 832	7 182	6 153	15 376	17 764	8 983	9 642	3 651	(3 349)	(142)	3 783	1 970	10 586	22 353
Income to Minority Interest	(126)	(129)	(117)	(130)	(123)	(121)	(126)	(107)	(89)	(42)	(121)	(77)	(168)	(248)	(428)	(531)	(488)	(423)	(528)	(452)	(435)	(373)	(364)	(331)	(297)	(376)	(359)	(377)	(436)	(392)	(436)	(489)	(487)	(411)	(374)	(333)	(360)	(468)	(438)	(481)	(481)	(493)	(594)	(642)	(581)	(571)	(532)	(569)	(417)	(408)	(420)	(256)	(473)	(478)	(539)	(426)	(380)	(338)	(211)	(238)	(160)	(132)	(148)	(156)	(115)	18	(25)	(2 036)	(2 498)	(2 945)	(3 117)	(1 528)	(1 485)	(1 536)	(1 552)	(1 159)	(822)	(515)
Net Income (Common)	4 791 N/A	3 639 -24%	3 673 +1%	3 331 -9%	3 343 +0%	2 887 -14%	2 976 +3%	2 599 -13%	3 391 +30%	4 551 +34%	5 328 +17%	5 433 +2%	5 727 +5%	7 221 +26%	9 141 +27%	9 985 +9%	9 206 -8%	8 651 -6%	9 783 +13%	9 457 -3%	8 885 -6%	7 690 -13%	8 290 +8%	7 499 -10%	7 558 +1%	8 327 +10%	8 336 +0%	8 565 +3%	9 006 +5%	8 420 -7%	8 164 -3%	8 948 +10%	8 954 +0%	8 920 0%	9 330 +5%	7 739 -17%	8 268 +7%	8 282 +0%	9 227 +11%	11 240 +22%	11 756 +5%	14 302 +22%	12 105 -15%	12 144 +0%	11 749 -3%	11 707 0%	13 742 +17%	13 868 +1%	12 327 -11%	11 687 -5%	11 582 -1%	11 427 -1%	13 408 +17%	14 831 +11%	16 375 +10%	16 103 -2%	14 714 -9%	12 957 -12%	11 014 -15%	11 723 +6%	12 711 +8%	11 769 -7%	11 504 -2%	9 827 -15%	8 716 -11%	7 198 -17%	6 126 -15%	13 338 +118%	15 264 +14%	6 036 -60%	6 524 +8%	2 122 -67%	(4 834) N/A	(1 678) +65%	2 230 N/A	809 -64%	9 762 +1 107%	21 836 +124%
EPS (Diluted)	54.44 N/A	40.88 -25%	42.21 +3%	38.28 -9%	37.98 -1%	33.56 -12%	34.6 +3%	29.87 -14%	39.45 +32%	52.91 +34%	61.24 +16%	63.19 +3%	66.59 +5%	83 +25%	106.29 +28%	116.1 +9%	107.04 -8%	100.59 -6%	113.75 +13%	109.96 -3%	103.31 -6%	89.41 -13%	96.39 +8%	87.19 -10%	87.88 +1%	96.82 +10%	96.93 +0%	99.59 +3%	104.72 +5%	97.9 -7%	94.93 -3%	104.04 +10%	104.11 +0%	103.72 0%	108.54 +5%	89.98 -17%	96.13 +7%	96.3 +0%	107.34 +11%	130.69 +22%	136.69 +5%	166.3 +22%	140.82 -15%	141.2 +0%	136.61 -3%	136.12 0%	159.87 +17%	161.25 +1%	143.33 -11%	119.3 -17%	134.74 +13%	132.93 -1%	155.98 +17%	172.54 +11%	190.5 +10%	187.34 -2%	171.18 -9%	150.74 -12%	128.13 -15%	136.38 +6%	147.88 +8%	136.91 -7%	133.83 -2%	114.32 -15%	101.39 -11%	83.73 -17%	71.26 -15%	155.16 +118%	177.56 +14%	70.22 -60%	75.89 +8%	24.68 -67%	-56.23 N/A	-19.51 +65%	25.94 N/A	9.41 -64%	113.54 +1 107%	253.97 +124%

Income Statement Balance Sheet Cash Flow Statement

Fuji Oil Holdings Inc
TSE:2607

Income Statement

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Fuji Oil Holdings Inc

Income Statement
Fuji Oil Holdings Inc

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Fuji Oil Holdings Inc TSE:2607

Income Statement

Earnings Waterfall Fuji Oil Holdings Inc

Income Statement Fuji Oil Holdings Inc

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Fuji Oil Holdings Inc
TSE:2607

Earnings Waterfall
Fuji Oil Holdings Inc

Income Statement
Fuji Oil Holdings Inc