
Fuji Pharma Co Ltd
TSE:4554

Income Statement
Earnings Waterfall
Fuji Pharma Co Ltd
Revenue
|
48.4B
JPY
|
Cost of Revenue
|
-28.8B
JPY
|
Gross Profit
|
19.6B
JPY
|
Operating Expenses
|
-14.3B
JPY
|
Operating Income
|
5.3B
JPY
|
Other Expenses
|
-874m
JPY
|
Net Income
|
4.4B
JPY
|
Income Statement
Fuji Pharma Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
30 378
N/A
|
30 497
+0%
|
31 254
+2%
|
31 680
+1%
|
32 540
+3%
|
33 056
+2%
|
33 708
+2%
|
34 229
+2%
|
34 234
+0%
|
34 717
+1%
|
35 217
+1%
|
35 387
+0%
|
36 412
+3%
|
36 024
-1%
|
37 243
+3%
|
37 909
+2%
|
38 231
+1%
|
38 431
+1%
|
37 361
-3%
|
36 279
-3%
|
34 968
-4%
|
34 701
-1%
|
33 854
-2%
|
33 793
0%
|
34 120
+1%
|
34 165
+0%
|
34 392
+1%
|
33 990
-1%
|
34 141
+0%
|
34 439
+1%
|
34 962
+2%
|
35 426
+1%
|
35 976
+2%
|
36 925
+3%
|
38 438
+4%
|
40 889
+6%
|
41 639
+2%
|
43 052
+3%
|
44 562
+4%
|
46 138
+4%
|
48 392
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17 752)
|
(17 748)
|
(18 190)
|
(18 709)
|
(19 308)
|
(19 755)
|
(20 283)
|
(20 691)
|
(20 500)
|
(20 795)
|
(20 821)
|
(20 671)
|
(20 807)
|
(20 524)
|
(21 465)
|
(21 959)
|
(22 362)
|
(22 478)
|
(21 365)
|
(20 483)
|
(19 605)
|
(19 177)
|
(19 017)
|
(18 921)
|
(19 280)
|
(19 279)
|
(19 370)
|
(19 239)
|
(19 420)
|
(19 676)
|
(20 186)
|
(20 867)
|
(21 388)
|
(22 418)
|
(23 505)
|
(24 374)
|
(25 605)
|
(25 927)
|
(27 060)
|
(28 294)
|
(28 796)
|
|
Gross Profit |
12 626
N/A
|
12 749
+1%
|
13 064
+2%
|
12 971
-1%
|
13 232
+2%
|
13 301
+1%
|
13 425
+1%
|
13 538
+1%
|
13 734
+1%
|
13 922
+1%
|
14 396
+3%
|
14 716
+2%
|
15 605
+6%
|
15 500
-1%
|
15 778
+2%
|
15 950
+1%
|
15 869
-1%
|
15 953
+1%
|
15 996
+0%
|
15 796
-1%
|
15 363
-3%
|
15 524
+1%
|
14 837
-4%
|
14 872
+0%
|
14 840
0%
|
14 886
+0%
|
15 022
+1%
|
14 751
-2%
|
14 721
0%
|
14 763
+0%
|
14 776
+0%
|
14 559
-1%
|
14 588
+0%
|
14 507
-1%
|
14 933
+3%
|
16 515
+11%
|
16 034
-3%
|
17 125
+7%
|
17 502
+2%
|
17 844
+2%
|
19 596
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 463)
|
(9 697)
|
(9 892)
|
(9 720)
|
(9 966)
|
(9 671)
|
(9 534)
|
(9 970)
|
(9 726)
|
(9 899)
|
(10 120)
|
(10 402)
|
(10 840)
|
(11 185)
|
(11 478)
|
(11 559)
|
(11 598)
|
(11 370)
|
(11 426)
|
(11 623)
|
(11 742)
|
(12 083)
|
(12 167)
|
(11 733)
|
(11 056)
|
(10 796)
|
(10 506)
|
(11 402)
|
(11 508)
|
(11 388)
|
(11 415)
|
(10 782)
|
(11 183)
|
(11 618)
|
(12 365)
|
(12 657)
|
(13 506)
|
(13 648)
|
(13 832)
|
(13 964)
|
(14 324)
|
|
Selling, General & Administrative |
(9 462)
|
(9 697)
|
(9 890)
|
(7 227)
|
(9 964)
|
(9 668)
|
(9 532)
|
(7 416)
|
(9 725)
|
(9 897)
|
(10 120)
|
(7 859)
|
(10 839)
|
(11 186)
|
(11 477)
|
(9 054)
|
(11 598)
|
(11 369)
|
(11 427)
|
(8 957)
|
(11 741)
|
(12 082)
|
(12 165)
|
(8 048)
|
(11 055)
|
(10 795)
|
(10 505)
|
(8 340)
|
(11 508)
|
(11 388)
|
(11 415)
|
(7 355)
|
(11 182)
|
(11 617)
|
(12 365)
|
(8 331)
|
(13 505)
|
(13 646)
|
(13 829)
|
(9 231)
|
(14 322)
|
|
Research & Development |
0
|
0
|
0
|
(1 729)
|
0
|
0
|
0
|
(1 840)
|
0
|
0
|
0
|
(1 825)
|
0
|
0
|
0
|
(1 760)
|
0
|
0
|
0
|
(2 052)
|
0
|
0
|
0
|
(3 060)
|
0
|
0
|
0
|
(2 446)
|
0
|
0
|
0
|
(2 485)
|
0
|
0
|
0
|
(3 184)
|
0
|
0
|
0
|
(3 401)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(762)
|
0
|
0
|
0
|
(713)
|
0
|
0
|
0
|
(717)
|
0
|
0
|
0
|
(745)
|
0
|
0
|
0
|
(613)
|
0
|
0
|
0
|
(624)
|
0
|
0
|
0
|
(616)
|
0
|
0
|
0
|
(941)
|
0
|
0
|
0
|
(1 141)
|
0
|
0
|
0
|
(1 331)
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
1
|
(1)
|
0
|
0
|
(1)
|
1
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(2)
|
|
Operating Income |
3 163
N/A
|
3 052
-4%
|
3 172
+4%
|
3 251
+2%
|
3 266
+0%
|
3 630
+11%
|
3 891
+7%
|
3 568
-8%
|
4 008
+12%
|
4 023
+0%
|
4 276
+6%
|
4 314
+1%
|
4 765
+10%
|
4 315
-9%
|
4 300
0%
|
4 391
+2%
|
4 271
-3%
|
4 583
+7%
|
4 570
0%
|
4 173
-9%
|
3 621
-13%
|
3 441
-5%
|
2 670
-22%
|
3 139
+18%
|
3 784
+21%
|
4 090
+8%
|
4 516
+10%
|
3 349
-26%
|
3 213
-4%
|
3 375
+5%
|
3 361
0%
|
3 777
+12%
|
3 405
-10%
|
2 889
-15%
|
2 568
-11%
|
3 858
+50%
|
2 528
-34%
|
3 477
+38%
|
3 670
+6%
|
3 880
+6%
|
5 272
+36%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(87)
|
(55)
|
(78)
|
(170)
|
(28)
|
(123)
|
(267)
|
(308)
|
(57)
|
48
|
219
|
305
|
107
|
64
|
(13)
|
(13)
|
(164)
|
(117)
|
(94)
|
(143)
|
(13)
|
(188)
|
(83)
|
(167)
|
(16)
|
174
|
75
|
60
|
(111)
|
(29)
|
79
|
193
|
133
|
(12)
|
(70)
|
97
|
3 097
|
3 086
|
3 033
|
2 996
|
(123)
|
|
Non-Reccuring Items |
34
|
10
|
11
|
5
|
5
|
(116)
|
(116)
|
(122)
|
(122)
|
(10)
|
(11)
|
(98)
|
(98)
|
(101)
|
(100)
|
(5)
|
(5)
|
(4)
|
(20)
|
(212)
|
(212)
|
(1 397)
|
(209)
|
(69)
|
(69)
|
1 097
|
(75)
|
(34)
|
(34)
|
(14)
|
(14)
|
(288)
|
282
|
487
|
177
|
244
|
880
|
1 235
|
1 567
|
1 344
|
573
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
(18)
|
(18)
|
(5)
|
(5)
|
0
|
2
|
3
|
3
|
5
|
3
|
3
|
3
|
4
|
4
|
3
|
7
|
4
|
0
|
4
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
61
|
52
|
38
|
19
|
(136)
|
(158)
|
(143)
|
28
|
10
|
26
|
20
|
9
|
60
|
75
|
77
|
94
|
72
|
146
|
152
|
139
|
115
|
26
|
18
|
11
|
18
|
0
|
(1)
|
(6)
|
(2)
|
32
|
33
|
41
|
(99)
|
(50)
|
(37)
|
200
|
171
|
172
|
207
|
56
|
70
|
|
Pre-Tax Income |
3 171
N/A
|
3 059
-4%
|
3 143
+3%
|
3 105
-1%
|
3 107
+0%
|
3 220
+4%
|
3 352
+4%
|
3 148
-6%
|
3 821
+21%
|
4 082
+7%
|
4 499
+10%
|
4 530
+1%
|
4 836
+7%
|
4 356
-10%
|
4 267
-2%
|
4 472
+5%
|
4 177
-7%
|
4 611
+10%
|
4 611
N/A
|
3 961
-14%
|
3 515
-11%
|
1 885
-46%
|
2 403
+27%
|
2 918
+21%
|
3 717
+27%
|
5 366
+44%
|
4 516
-16%
|
3 371
-25%
|
3 067
-9%
|
3 365
+10%
|
3 460
+3%
|
3 723
+8%
|
3 721
0%
|
3 314
-11%
|
2 638
-20%
|
4 399
+67%
|
6 676
+52%
|
7 970
+19%
|
8 477
+6%
|
8 276
-2%
|
5 792
-30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 119)
|
(1 112)
|
(1 112)
|
(1 012)
|
(985)
|
(925)
|
(997)
|
(1 029)
|
(1 169)
|
(1 247)
|
(1 357)
|
(1 228)
|
(1 310)
|
(1 099)
|
(1 047)
|
(1 099)
|
(1 010)
|
(1 286)
|
(1 323)
|
(998)
|
(902)
|
(307)
|
(396)
|
(832)
|
(1 048)
|
(1 569)
|
(1 354)
|
(938)
|
(844)
|
(1 119)
|
(1 026)
|
(1 026)
|
(1 028)
|
(679)
|
(601)
|
(963)
|
(1 615)
|
(2 050)
|
(2 114)
|
(2 128)
|
(1 393)
|
|
Income from Continuing Operations |
2 052
|
1 947
|
2 031
|
2 093
|
2 122
|
2 295
|
2 355
|
2 119
|
2 652
|
2 835
|
3 142
|
3 302
|
3 526
|
3 257
|
3 220
|
3 373
|
3 167
|
3 325
|
3 288
|
2 963
|
2 613
|
1 578
|
2 007
|
2 086
|
2 669
|
3 797
|
3 162
|
2 433
|
2 223
|
2 246
|
2 434
|
2 697
|
2 693
|
2 635
|
2 037
|
3 436
|
5 061
|
5 920
|
6 363
|
6 148
|
4 399
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
2 051
N/A
|
1 947
-5%
|
2 030
+4%
|
2 092
+3%
|
2 121
+1%
|
2 293
+8%
|
2 354
+3%
|
2 118
-10%
|
2 650
+25%
|
2 835
+7%
|
3 141
+11%
|
3 301
+5%
|
3 525
+7%
|
3 255
-8%
|
3 219
-1%
|
3 372
+5%
|
3 167
-6%
|
3 324
+5%
|
3 287
-1%
|
2 962
-10%
|
2 611
-12%
|
1 577
-40%
|
2 006
+27%
|
2 085
+4%
|
2 668
+28%
|
3 796
+42%
|
3 161
-17%
|
2 432
-23%
|
2 222
-9%
|
2 245
+1%
|
2 433
+8%
|
2 696
+11%
|
2 692
0%
|
2 634
-2%
|
2 036
-23%
|
3 435
+69%
|
5 060
+47%
|
5 920
+17%
|
6 363
+7%
|
6 146
-3%
|
4 398
-28%
|
|
EPS (Diluted) |
66.16
N/A
|
62.8
-5%
|
67.66
+8%
|
68.77
+2%
|
70.7
+3%
|
76.43
+8%
|
78.46
+3%
|
70.8
-10%
|
88.33
+25%
|
94.5
+7%
|
104.7
+11%
|
110.3
+5%
|
117.5
+7%
|
108.5
-8%
|
107.3
-1%
|
112.67
+5%
|
105.83
-6%
|
111.05
+5%
|
105.69
-5%
|
97.02
-8%
|
83.81
-14%
|
50.61
-40%
|
64.39
+27%
|
66.92
+4%
|
85.63
+28%
|
136.73
+60%
|
130.14
-5%
|
90.52
-30%
|
91.48
+1%
|
92.41
+1%
|
100.15
+8%
|
110.98
+11%
|
110.81
0%
|
108.38
-2%
|
83.79
-23%
|
141.35
+69%
|
208.19
+47%
|
243.57
+17%
|
261.71
+7%
|
252.81
-3%
|
180.81
-28%
|