- JP-listed companies
- FUJI SOFT INCORPORATED
FUJI SOFT INCORPORATEDJP:9749
Market cap
¥630.2B
P/E ratio
46x
Mar 31, 2013 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
Net sales | 138,211 | 105,400 | 148,452 | 153,662 | 164,219 | 180,774 | 204,329 | 231,074 | 240,953 | 257,891 | 278,783 | 298,855 |
Cost of sales | 105,484 | 79,926 | 113,799 | 117,553 | 126,025 | 138,708 | 156,809 | 178,337 | 186,105 | 201,055 | 217,216 | 231,619 |
Gross profit (loss) | 32,728 | 25,474 | 34,653 | 36,109 | 38,194 | 42,067 | 47,520 | 52,736 | 54,847 | 56,835 | 61,567 | 67,236 |
Selling, general and administrative expenses | 25,378 | 19,760 | 26,347 | 27,691 | 29,395 | 32,359 | 36,120 | 39,470 | 38,875 | 39,997 | 43,294 | 46,552 |
Advertising expenses | 395 | 340 | 371 | 498 | 424 | 440 | 445 | 494 | 237 | 282 | 353 | 413 |
Remuneration for directors (and other officers) | 703 | 524 | 759 | 763 | 756 | 782 | 848 | 817 | 901 | 886 | 937 | 967 |
Employees' salaries | 11,132 | 9,012 | 12,192 | 12,858 | 13,293 | 14,311 | 15,988 | 17,157 | 17,270 | 18,196 | 19,542 | 19,613 |
Provision for bonuses | 1,184 | 692 | 845 | 740 | 934 | 1,070 | 1,070 | 1,362 | 1,487 | 1,507 | 1,502 | 2,641 |
Retirement benefit expenses | 609 | 501 | 556 | 451 | 533 | 618 | 656 | 789 | 867 | 883 | 901 | 999 |
Legal welfare expenses | 1,943 | 1,465 | 1,993 | 2,100 | 2,218 | 2,420 | 2,722 | 2,906 | 2,986 | 3,156 | 3,386 | 3,645 |
Provision for retirement benefits for directors (and other officers) | 52 | 52 | 65 | 64 | 68 | 77 | 77 | 77 | 79 | 78 | 56 | 43 |
Provision for bonuses for directors (and other officers) | 251 | 121 | 174 | 156 | 169 | 188 | 208 | 261 | 271 | 279 | 286 | 349 |
Welfare expenses | 494 | 463 | 583 | 642 | 665 | 791 | 840 | 863 | 1,035 | 1,043 | 1,259 | 1,173 |
Expenses for recruiting and training | 247 | 245 | 588 | 787 | 744 | 939 | 1,177 | 1,387 | 1,129 | 1,145 | 1,442 | 1,459 |
Travel and transportation expenses | 625 | 559 | 695 | 827 | 883 | 998 | 1,037 | 1,068 | 421 | 243 | 380 | 564 |
Stationery expenses | 428 | 237 | 301 | 313 | 421 | 616 | 1,065 | 1,337 | 1,207 | 803 | 1,247 | 1,159 |
Commission expenses | - | - | - | - | 510 | 535 | 612 | 728 | 793 | 807 | 921 | 1,168 |
Rent expenses on land and buildings | 765 | 564 | 730 | 807 | 811 | 789 | 1,021 | 1,240 | 1,212 | 1,024 | 1,084 | 981 |
Taxes and dues | 775 | 589 | 790 | 781 | 1,053 | 1,445 | 1,495 | 1,723 | 1,789 | 1,916 | 1,926 | 2,089 |
Provision of allowance for doubtful accounts | 34 | -28 | -6 | 3 | 79 | -28 | 69 | 86 | 3 | - | 9 | 62 |
Depreciation | 944 | 576 | 645 | 592 | 608 | 597 | 649 | 625 | 602 | 633 | 608 | 658 |
Research study expenses | 664 | 397 | 583 | 586 | 726 | 773 | 661 | 824 | 634 | 628 | 577 | 918 |
Administrative outsourcing expenses | 1,102 | 1,014 | 1,361 | 1,515 | 1,752 | 2,161 | 2,515 | 2,795 | 2,891 | 3,435 | 3,711 | 4,035 |
Amortization of goodwill | 328 | 401 | 484 | 481 | 395 | 395 | 262 | 45 | 59 | 59 | 61 | 63 |
Other | 2,658 | 2,000 | 2,596 | 2,683 | 2,817 | 2,442 | 2,703 | 2,873 | 2,993 | 2,986 | 3,097 | 3,541 |
Selling, general and administrative expenses | 25,378 | 19,760 | 26,347 | 27,691 | 29,395 | 32,359 | 36,120 | 39,470 | 38,875 | 39,997 | 43,294 | 46,552 |
Operating profit (loss) | 7,349 | 5,714 | 8,306 | 8,418 | 8,799 | 9,708 | 11,400 | 13,266 | 15,972 | 16,838 | 18,272 | 20,684 |
Interest income | 13 | 25 | 37 | 34 | 29 | 42 | 62 | 83 | 58 | 79 | 109 | 215 |
Dividend income | 135 | 113 | 152 | 156 | 172 | 174 | 214 | 229 | 241 | 217 | 209 | 267 |
Share of profit of entities accounted for using equity method | 665 | 757 | 660 | 415 | - | 247 | 259 | 236 | 292 | 176 | 35 | - |
Foreign exchange gains | - | - | - | - | 47 | - | 62 | - | - | 578 | 620 | 236 |
Foreign exchange gains | - | - | - | - | 47 | - | 62 | - | - | 578 | 620 | 236 |
Insurance claim income | - | - | - | - | - | - | - | - | - | - | - | 151 |
Insurance claim income | - | - | - | - | - | - | - | - | - | - | - | 151 |
Other | 180 | 166 | 143 | 164 | 187 | 176 | 174 | 220 | 185 | 146 | 246 | 122 |
Subsidy income | 97 | 117 | 131 | 137 | 123 | 157 | 124 | 133 | 28 | 92 | 34 | 32 |
Non-operating income | 1,217 | 1,351 | 1,373 | 905 | 559 | 796 | 896 | 904 | 806 | 1,291 | 1,255 | 1,025 |
Other | 180 | 166 | 143 | 164 | 187 | 176 | 174 | 220 | 185 | 146 | 246 | 122 |
Non-operating income | 1,217 | 1,351 | 1,373 | 905 | 559 | 796 | 896 | 904 | 806 | 1,291 | 1,255 | 1,025 |
Interest expenses | 427 | 213 | 145 | 65 | 71 | 85 | 69 | 79 | 65 | 58 | 49 | 45 |
Share of loss of entities accounted for using equity method | - | - | - | - | 10 | - | - | - | - | - | - | 126 |
Loss on retirement of non-current assets | 51 | 20 | 39 | 37 | 38 | 76 | 107 | 206 | 61 | 46 | 104 | 72 |
Loss on retirement of non-current assets | 51 | 20 | 39 | 37 | 38 | 76 | 107 | 206 | 61 | 46 | 104 | 72 |
Commission expenses | - | - | - | - | - | - | - | - | - | - | - | 1,581 |
Penalty | - | - | - | 16 | 56 | 15 | 19 | 25 | 54 | 22 | 83 | 43 |
Other | 39 | 109 | 226 | 90 | 16 | 32 | 29 | 64 | 40 | 26 | 86 | 166 |
Commission expenses | - | - | - | - | - | - | - | - | - | - | - | 1,581 |
Non-operating expenses | 521 | 479 | 409 | 230 | 191 | 243 | 224 | 420 | 436 | 153 | 323 | 2,034 |
Other | 39 | 109 | 226 | 90 | 16 | 32 | 29 | 64 | 40 | 26 | 86 | 166 |
Non-operating expenses | 521 | 479 | 409 | 230 | 191 | 243 | 224 | 420 | 436 | 153 | 323 | 2,034 |
Ordinary profit (loss) | 8,046 | 6,586 | 9,269 | 9,093 | 9,167 | 10,260 | 12,072 | 13,749 | 16,343 | 17,976 | 19,205 | 19,675 |
Gain on sale of investment securities | 61 | 49 | 31 | 65 | 154 | 685 | 506 | 573 | 732 | 2,759 | 4 | 473 |
Gain on sale of non-current assets | - | - | - | - | - | - | - | - | - | - | - | 472 |
Reversal of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | 125 | 94 | - |
Gain on sale of investment securities | 61 | 49 | 31 | 65 | 154 | 685 | 506 | 573 | 732 | 2,759 | 4 | 473 |
Reversal of provision for retirement benefits | - | - | - | - | - | - | - | - | - | - | 80 | - |
Gain on sale of shares of subsidiaries | - | - | - | - | - | - | - | - | - | - | - | 16 |
Gain on sale of non-current assets | - | - | - | - | - | - | - | - | - | - | - | 472 |
Reversal of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | 125 | 94 | - |
Extraordinary income | 356 | 516 | 31 | 82 | 169 | 685 | 1,129 | 660 | 988 | 2,951 | 190 | 973 |
Gain on sale of shares of subsidiaries | - | - | - | - | - | - | - | - | - | - | - | 16 |
Other | - | - | - | - | - | - | - | - | 31 | - | 11 | 10 |
Extraordinary income | 356 | 516 | 31 | 82 | 169 | 685 | 1,129 | 660 | 988 | 2,951 | 190 | 973 |
Impairment losses | - | - | - | 16 | 74 | 641 | 1,823 | 165 | 81 | 557 | 620 | 127 |
Provision for loss on business liquidation | - | - | - | - | - | - | - | - | - | 8 | 47 | - |
Loss on valuation of investment securities | - | - | - | - | 150 | 78 | - | 53 | 696 | 63 | - | - |
Office relocation expenses | 57 | 4 | 87 | 30 | 36 | 139 | 164 | 116 | 101 | 2 | 66 | 48 |
Infectious disease control costs | - | - | - | - | - | - | - | - | 193 | 164 | 99 | 9 |
Provision for loss on compensation | - | - | - | - | - | - | - | - | - | - | 212 | - |
Other | - | - | - | - | - | - | - | - | 24 | 123 | 64 | 24 |
Infectious disease control costs | - | - | - | - | - | - | - | - | 193 | 164 | 99 | 9 |
Extraordinary losses | 906 | 491 | 318 | 421 | 328 | 922 | 2,364 | 395 | 1,683 | 3,261 | 1,111 | 209 |
Other | - | - | - | - | - | - | - | - | 24 | 123 | 64 | 24 |
Extraordinary losses | 906 | 491 | 318 | 421 | 328 | 922 | 2,364 | 395 | 1,683 | 3,261 | 1,111 | 209 |
Profit (loss) before income taxes | 7,496 | 6,611 | 8,982 | 8,755 | 9,008 | 10,024 | 10,837 | 14,014 | 15,647 | 17,666 | 18,284 | 20,439 |
Income taxes - current | 3,091 | 493 | 3,505 | 2,763 | 3,254 | 3,214 | 3,754 | 4,400 | 5,099 | 6,988 | 4,931 | 7,584 |
Income taxes - deferred | 155 | 2,351 | -168 | 307 | -63 | -148 | -21 | 122 | 114 | -659 | -35 | -837 |
Income taxes | 3,245 | 2,844 | 3,338 | 3,069 | 3,190 | 3,066 | 3,733 | 4,523 | 5,213 | 6,329 | 4,896 | 6,747 |
Profit (loss) | - | - | - | 5,686 | 5,817 | 6,958 | 7,105 | 9,491 | 10,434 | 11,337 | 13,388 | 13,691 |
Profit (loss) attributable to non-controlling interests | - | - | - | 763 | 775 | 1,160 | 589 | 1,655 | 1,860 | 2,206 | 2,009 | 1,842 |
Profit (loss) attributable to owners of parent | - | - | - | 4,922 | 5,043 | 5,798 | 6,516 | 7,836 | 8,573 | 9,130 | 11,379 | 11,849 |