JP-listed companies
FUJI CORPORATION LIMITED

FUJI CORPORATION LIMITEDJP:8860

Market cap

¥26.2B

P/E ratio

10x

Income statement Balance sheet Cash flow

	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023	Mar 31, 2024
Net sales	66,048	86,364	79,595	90,727	99,360	103,880	115,711	110,444	121,542	118,699	114,670	120,389
Revenue from real estate selling	-	-	-	-	-	-	-	-	-	-	80,319	81,122
Construction sales	-	-	-	-	-	-	-	-	-	-	7,988	10,734
Revenue from leasing and property management	-	-	-	-	-	-	-	-	-	-	1,101	1,185
Other sales	-	-	-	-	-	-	-	-	-	-	505	473
Net sales	66,048	86,364	79,595	90,727	99,360	103,880	115,711	110,444	121,542	118,699	114,670	120,389
Cost of sales	53,851	71,155	65,762	75,837	82,629	86,049	97,145	93,847	105,688	102,015	97,523	101,769
Cost of revenue from real estate selling	-	-	-	-	-	-	-	-	-	-	69,704	70,045
Cost of construction sales	-	-	-	-	-	-	-	-	-	-	6,617	8,825
Cost of revenue from leasing and property management	-	-	-	-	-	-	-	-	-	-	451	478
Cost of sales	53,851	71,155	65,762	75,837	82,629	86,049	97,145	93,847	105,688	102,015	97,523	101,769
Gross profit (loss)	12,197	15,209	13,833	14,890	16,731	17,831	18,565	16,598	15,854	16,684	17,146	18,620
Sales commission	1,010	1,170	1,310	1,465	1,650	1,630	1,861	1,885	1,847	1,475	1,453	1,637
Advertising expenses	1,761	2,180	1,873	1,592	2,092	2,326	1,919	1,512	1,683	1,437	1,316	1,247
Promotion expenses	100	87	70	93	92	73	74	62	44	49	69	70
Salaries and bonuses	2,479	2,638	2,612	2,615	2,676	2,768	2,842	2,877	2,880	2,860	2,798	2,873
Remuneration for directors (and other officers)	-	-	-	-	-	-	-	-	-	-	138	140
Provision for bonuses	88	86	94	100	103	121	138	141	141	142	152	153
Salaries and bonuses	2,479	2,638	2,612	2,615	2,676	2,768	2,842	2,877	2,880	2,860	2,798	2,873
Provision for share awards for directors (and other officers)	-	-	-	-	-	-	-	19	26	-	28	28
Provision for bonuses	88	86	94	100	103	121	138	141	141	142	152	153
Provision for share awards	-	-	-	-	-	-	-	77	82	-	106	108
Provision for share awards for directors (and other officers)	-	-	-	-	-	-	-	19	26	-	28	28
Provision of allowance for doubtful accounts	17	17	13	9	11	6	6	9	4	8	15	12
Provision for share awards	-	-	-	-	-	-	-	77	82	-	106	108
Enterprise tax	50	64	55	89	150	168	171	143	151	155	121	144
Legal welfare expenses	-	-	-	-	-	-	-	-	-	-	446	466
Consumption Taxes	210	246	424	352	515	541	728	875	842	787	914	958
Taxes and dues	-	-	-	-	-	-	-	-	-	-	550	510
Depreciation	88	85	81	86	82	119	235	260	372	371	347	355
Enterprise tax	50	64	55	89	150	168	171	143	151	155	121	144
Amortization of goodwill	-	-	-	-	-	-	-	-	42	38	28	28
Consumption Taxes	210	246	424	352	515	541	728	875	842	787	914	958
Rent expenses	347	373	386	391	403	447	426	433	394	321	324	331
Depreciation	88	85	81	86	82	119	235	260	372	371	347	355
Other	2,237	2,455	2,554	2,656	2,951	3,149	3,399	3,302	3,359	3,169	3,188	3,412
Rent expenses	347	373	386	391	403	447	426	433	394	321	324	331
Selling, general and administrative expenses	8,387	9,403	9,471	9,449	10,761	11,393	11,929	11,596	11,867	10,813	10,859	11,355
Provision of allowance for doubtful accounts	17	17	13	9	11	6	6	9	4	8	15	12
Other	2,237	2,455	2,554	2,656	2,951	3,149	3,399	3,302	3,359	3,169	3,188	3,412
Selling, general and administrative expenses	8,387	9,403	9,471	9,449	10,761	11,393	11,929	11,596	11,867	10,813	10,859	11,355
Operating profit (loss)	3,809	5,807	4,362	5,441	5,969	6,438	6,637	5,002	3,987	5,871	6,287	7,265
Interest income	4	2	2	2	2	1	1	1	1	1	1	1
Dividend income	11	13	14	17	15	15	15	15	13	14	21	18
Commission income	168	193	206	186	161	178	188	173	190	225	227	51
Rental income	-	-	-	-	-	-	-	-	-	-	90	116
Penalty income	19	30	68	38	34	22	28	22	24	40	20	22
Commission income	168	193	206	186	161	178	188	173	190	225	227	51
Subsidy income	-	-	-	-	-	58	181	155	133	229	228	146
Penalty income	19	30	68	38	34	22	28	22	24	40	20	22
Other	68	52	94	57	104	31	49	110	80	53	53	61
Non-operating income	269	290	384	300	316	306	526	475	465	562	550	298
Interest expenses	286	315	374	389	352	477	589	739	788	770	761	871
Bond issuance costs	-	-	-	-	-	-	12	10	22	-	14	11
Interest expenses on bonds	-	-	-	-	-	-	-	-	-	-	5	6
Bond issuance costs	-	-	-	-	-	-	12	10	22	-	14	11
Commitment fees	-	97	19	12	177	50	60	75	-	12	85	-
Commitment fees	-	97	19	12	177	50	60	75	-	12	85	-
Other	31	24	30	42	35	77	56	41	84	24	37	38
Other	31	24	30	42	35	77	56	41	84	24	37	38
Non-operating expenses	317	437	424	443	564	605	717	865	894	806	896	920
Non-operating expenses	317	437	424	443	564	605	717	865	894	806	896	920
Ordinary profit (loss)	3,762	5,660	4,322	5,298	5,722	6,140	6,446	4,612	3,558	5,627	5,744	6,643
Gain on sale of non-current assets	-	0	-	3	1	-	3	148	128	330	2	12
Gain on reversal of share acquisition rights	-	-	-	-	-	-	-	-	36	0	3	-
Extraordinary income	-	0	-	3	1	-	3	148	163	330	5	12
Loss on sale of non-current assets	-	-	34	6	1	9	12	10	82	10	4	-
Loss on retirement of non-current assets	1	4	4	0	3	1	69	66	24	66	0	1
Extraordinary losses	101	196	37	94	5	10	153	76	156	130	4	1
Profit (loss) before income taxes	3,660	5,465	4,285	5,207	5,718	6,129	6,296	4,684	3,565	5,827	5,745	6,655
Income taxes - current	1,200	2,293	1,537	1,738	1,716	2,098	2,346	1,651	1,925	2,214	1,465	1,963
Income taxes - deferred	192	-90	-9	38	57	-137	-349	-55	-718	-256	462	132
Income taxes	1,392	2,203	1,528	1,776	1,773	1,961	1,997	1,596	1,206	1,958	1,927	2,095
Profit (loss)	-	-	2,757	3,431	3,945	4,168	4,299	3,089	2,359	3,869	3,818	4,559
Profit (loss) attributable to owners of parent	-	-	2,757	3,431	3,945	4,168	4,299	3,089	2,359	3,869	3,818	4,559