Marvelous Inc.
TSE:7844.T
543 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | |
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Omzet
| 7,071 | 5,806 | 7,733 | 7,761 | 7,116 | 6,883 | 6,929 | 6,866 | 6,227 | 5,319 | 6,775 | 6,115 | 6,365 | 6,473 | 8,228 | 7,873 | 4,751 | 4,668 | 6,819 | 7,710 | 6,318 | 4,518 | 6,584 | 6,879 | 7,018 | 6,296 | 7,901 | 6,376 | 6,192 | 4,822 | 7,751 | 8,637 | 6,796 | 6,203 | 7,591 | 7,782 | 8,402 | 8,045 | 8,233 | 6,821 | 6,629 | 4,758 | 5,664.129 | 5,080.834 | 5,175.395 | 4,410.116 | 5,435.537 | 4,239.645 | 4,887.468 | 3,016.784 | 4,160.228 | 3,450.937 | 1,804.455 | 1,008.023 | 1,200.823 | 1,199.796 | 2,744.345 | 1,820.541 | 1,683.545 | 2,253.448 | 2,272.297 | 1,640.928 | 2,142.069 | 3,656.496 | 2,700.259 | 2,075.553 |
Kosten van de omzet
| 3,755 | 2,833 | 4,506 | 5,012 | 3,965 | 3,990 | 5,303 | 2,888 | 3,184 | 2,493 | 3,671 | 2,972 | 3,081 | 3,177 | 4,270 | 4,193 | 1,896 | 1,916 | 4,281 | 4,381 | 3,610 | 1,999 | 3,848 | 3,261 | 2,861 | 3,487 | 3,346 | 2,812 | 2,884 | 1,993 | 3,536 | 3,473 | 3,261 | 2,844 | 3,060 | 3,336 | 3,377 | 2,835 | 3,664 | 2,495 | 3,274 | 2,033 | 2,973.961 | 2,507.078 | 2,967.426 | 1,935.713 | 3,241.476 | 2,119.86 | 2,656.89 | 1,444.432 | 2,162.311 | 1,713.007 | 1,417.555 | 639.386 | 991.557 | 927.359 | 2,081.604 | 1,224.029 | 1,655.429 | 2,594.555 | 1,837.262 | 1,254.1 | 2,538.766 | 2,685.703 | 2,044.645 | 1,520.229 |
Brutowinst
| 3,316 | 2,973 | 3,227 | 2,749 | 3,151 | 2,893 | 1,626 | 3,978 | 3,043 | 2,826 | 3,104 | 3,143 | 3,284 | 3,296 | 3,958 | 3,680 | 2,855 | 2,752 | 2,538 | 3,329 | 2,708 | 2,519 | 2,736 | 3,618 | 4,157 | 2,809 | 4,555 | 3,564 | 3,308 | 2,829 | 4,215 | 5,164 | 3,535 | 3,359 | 4,531 | 4,446 | 5,025 | 5,210 | 4,569 | 4,326 | 3,355 | 2,725 | 2,690.168 | 2,573.756 | 2,207.969 | 2,474.403 | 2,194.061 | 2,119.785 | 2,230.578 | 1,572.352 | 1,997.917 | 1,737.93 | 386.9 | 368.637 | 209.266 | 272.437 | 662.741 | 596.512 | 28.116 | -341.107 | 435.035 | 386.828 | -396.697 | 970.793 | 655.614 | 555.324 |
Brutowinstmarge
| 0.469 | 0.512 | 0.417 | 0.354 | 0.443 | 0.42 | 0.235 | 0.579 | 0.489 | 0.531 | 0.458 | 0.514 | 0.516 | 0.509 | 0.481 | 0.467 | 0.601 | 0.59 | 0.372 | 0.432 | 0.429 | 0.558 | 0.416 | 0.526 | 0.592 | 0.446 | 0.577 | 0.559 | 0.534 | 0.587 | 0.544 | 0.598 | 0.52 | 0.542 | 0.597 | 0.571 | 0.598 | 0.648 | 0.555 | 0.634 | 0.506 | 0.573 | 0.475 | 0.507 | 0.427 | 0.561 | 0.404 | 0.5 | 0.456 | 0.521 | 0.48 | 0.504 | 0.214 | 0.366 | 0.174 | 0.227 | 0.241 | 0.328 | 0.017 | -0.151 | 0.191 | 0.236 | -0.185 | 0.265 | 0.243 | 0.268 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 128 | 125 | 127 | 129 | 21 | 143 | 88 | 132 | 3,590 | 168 | 157 | 169 | 3,282 | 0 | 0 | 0 | 3,116 | 0 | 0 | 0 | 560 | 0 | 0 | 0 | 384 | 0 | 0 | 0 | 422 | 0 | 0 | 0 | 518 | 0 | 0 | 0 | 330 | 0 | 0 | 0 | 187 | 0 | 0 | 0 | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 41 | 0 | 0 | 0 | 705 | 0 | 0 | 0 | 992 | 0 | 0 | 0 | 1,114 | 0 | 0 | 0 | 241 | 0 | 0 | 0 | 722 | 0 | 0 | 0 | 366 | 0 | 0 | 0 | 235 | 0 | 0 | 0 | -215 | 0 | 0 | 0 | 962 | 0 | 0 | 0 | 613 | 0 | 0 | 0 | 551 | 0 | 0 | 0 | 0 | 0 | 19.442 | 19.013 | 43.847 | 15.41 | 17.213 | 19.412 | 5.819 | 24.238 | 29.062 | 30.025 | 12.38 | 30.91 | 31.198 | 22.107 |
Verkoop- en marketingkosten
| 0 | 0 | 2,035 | 0 | 0 | 0 | 1,588 | 0 | 0 | 0 | 1,390 | 0 | 0 | 0 | 1,645 | 0 | 0 | 0 | 1,827 | 0 | 0 | 0 | 1,387 | 0 | 0 | 0 | 1,895 | 0 | 0 | 0 | 1,951 | 0 | 0 | 0 | 3,187 | 0 | 0 | 0 | 2,035 | 0 | 0 | 0 | 1,157 | 0 | 0 | 0 | 967 | 0 | 0 | 0 | 0 | 0 | 130.327 | 65.735 | 149.906 | 100.898 | 184.549 | 126.876 | 221.382 | 271.274 | 174.684 | 233.602 | 192.673 | 456.17 | 250.418 | 317.068 |
Verkoop-, algemene en administratieve kosten
| 2,788 | 2,902 | 2,076 | 2,386 | 2,403 | 2,360 | 2,293 | 2,433 | 1,961 | 2,100 | 2,382 | 2,037 | 1,849 | 1,661 | 2,759 | 2,038 | 2,044 | 1,862 | 2,068 | 2,481 | 2,105 | 1,856 | 2,109 | 2,173 | 2,039 | 2,157 | 2,261 | 2,366 | 2,252 | 2,120 | 2,186 | 2,662 | 2,854 | 2,720 | 2,972 | 3,316 | 3,560 | 3,831 | 2,997 | 2,850 | 2,562 | 2,068 | 1,770 | 1,779 | 1,696 | 1,621 | 1,518 | 1,510 | 1,406 | 0 | 0 | 0 | 149.769 | 84.748 | 193.753 | 116.308 | 201.762 | 146.288 | 227.201 | 295.512 | 203.746 | 263.627 | 205.053 | 487.08 | 281.616 | 339.175 |
Overige kosten
| 0 | 6 | 20 | 6 | 4 | 2 | 1 | 8 | 3 | 2 | -4 | 2,037 | 1 | 2 | 2,884 | -1 | 6 | 2 | 2,200 | 1 | 11 | -1 | -2 | -1 | 2,041 | 2,157 | 1 | 2,366 | 2 | -8 | -10 | 2,661 | 2,854 | 1 | 7 | 3 | -43 | 4 | 1 | 2 | 3 | 3 | -22.087 | -0.914 | 2.252 | 2.541 | 1.891 | 0.675 | -2.577 | 3.899 | 6.8 | -2.61 | -0.522 | 3.345 | 0.809 | 0.828 | 0.892 | -15.754 | -6.74 | 16.857 | 0.764 | 47.918 | -54.534 | 3.205 | 0.347 | -6.301 |
Bedrijfskosten
| 2,788 | 2,908 | 2,204 | 2,511 | 2,530 | 2,360 | 2,314 | 2,576 | 2,049 | 2,045 | 2,511 | 2,037 | 1,849 | 1,830 | 2,884 | 2,039 | 2,045 | 1,862 | 2,200 | 2,482 | 2,106 | 1,856 | 2,240 | 2,175 | 2,041 | 2,157 | 2,370 | 2,366 | 2,252 | 2,120 | 2,283 | 2,661 | 2,854 | 2,721 | 3,085 | 3,315 | 3,561 | 3,832 | 3,082 | 2,850 | 2,561 | 2,069 | 1,844.217 | 1,778.4 | 1,692.135 | 1,625.221 | 1,579.863 | 1,509.348 | 1,403.666 | 1,294.17 | 1,446.049 | 1,618.087 | 229.149 | 153.275 | 271.595 | 186.043 | 271.58 | 224.807 | 319.585 | 400.962 | 309.069 | 381.979 | 324.954 | 604.514 | 416.887 | 460.652 |
Bedrijfsresultaat
| 528 | 65 | 1,023 | 237 | 622 | 531 | -688 | 1,402 | 994 | 780 | 594 | 1,106 | 1,436 | 1,464 | 1,074 | 1,641 | 809 | 890 | 338 | 847 | 602 | 662 | 496 | 1,443 | 2,117 | 650 | 2,185 | 1,198 | 1,056 | 708 | 1,933 | 2,504 | 679 | 638 | 1,446 | 1,131 | 1,465 | 1,376 | 1,487 | 1,476 | 794 | 655 | 845.952 | 795.355 | 515.834 | 849.181 | 614.197 | 610.437 | 826.911 | 278.182 | 551.868 | 462.265 | 9.679 | 21.011 | -207.479 | -58.441 | 247.5 | 220.209 | -459.768 | -951.139 | -95.992 | -285.917 | -996.139 | 86.906 | -42.969 | -168.758 |
Bedrijfsresultaat ratio
| 0.075 | 0.011 | 0.132 | 0.031 | 0.087 | 0.077 | -0.099 | 0.204 | 0.16 | 0.147 | 0.088 | 0.181 | 0.226 | 0.226 | 0.131 | 0.208 | 0.17 | 0.191 | 0.05 | 0.11 | 0.095 | 0.147 | 0.075 | 0.21 | 0.302 | 0.103 | 0.277 | 0.188 | 0.171 | 0.147 | 0.249 | 0.29 | 0.1 | 0.103 | 0.19 | 0.145 | 0.174 | 0.171 | 0.181 | 0.216 | 0.12 | 0.138 | 0.149 | 0.157 | 0.1 | 0.193 | 0.113 | 0.144 | 0.169 | 0.092 | 0.133 | 0.134 | 0.005 | 0.021 | -0.173 | -0.049 | 0.09 | 0.121 | -0.273 | -0.422 | -0.042 | -0.174 | -0.465 | 0.024 | -0.016 | -0.081 |
Totaal overige inkomsten en kosten netto
| -528 | 306 | -3,426 | -136 | 138 | 352 | 111 | -320 | 301 | 406 | 270 | 100 | 86 | 10 | 41 | 35 | -25 | -11 | -206 | 22 | 25 | -68 | -40 | -137 | 54 | 51 | -166 | 8 | 14 | 31 | -79 | 358 | -19 | -222 | -160 | 17 | -110 | 7 | -888 | 121 | 72 | -17 | -33.765 | 1.885 | -19.982 | 27.646 | 38.636 | 41.498 | -65.725 | -18.236 | 1.618 | 2,467.017 | -159.151 | -204.046 | -159.303 | -151.344 | -156.016 | -183.102 | -50.004 | -255.321 | -246.371 | -236.475 | -456.369 | -290.562 | -294.01 | -269.644 |
Inkomen voor belasting
| 0 | 371 | -2,403 | 101 | 760 | 886 | -577 | 1,082 | 1,295 | 1,132 | 864 | 1,206 | 1,520 | 1,475 | 1,115 | 1,675 | 785 | 879 | 131 | 869 | 627 | 595 | 455 | 1,306 | 2,171 | 702 | 2,018 | 1,206 | 1,070 | 740 | 1,853 | 2,862 | 661 | 416 | 1,286 | 1,147 | 1,355 | 1,384 | 599 | 1,598 | 865 | 639 | 812.187 | 797.241 | 495.851 | 876.828 | 652.834 | 651.934 | 761.187 | 259.946 | 553.486 | 2,586.86 | -1.4 | 11.316 | -221.632 | -64.95 | 235.145 | 188.603 | -341.473 | -997.39 | -120.405 | -231.626 | -1,178.02 | 75.717 | -55.283 | -174.972 |
Inkomen voor belasting ratio
| 0 | 0.064 | -0.311 | 0.013 | 0.107 | 0.129 | -0.083 | 0.158 | 0.208 | 0.213 | 0.128 | 0.197 | 0.239 | 0.228 | 0.136 | 0.213 | 0.165 | 0.188 | 0.019 | 0.113 | 0.099 | 0.132 | 0.069 | 0.19 | 0.309 | 0.111 | 0.255 | 0.189 | 0.173 | 0.153 | 0.239 | 0.331 | 0.097 | 0.067 | 0.169 | 0.147 | 0.161 | 0.172 | 0.073 | 0.234 | 0.13 | 0.134 | 0.143 | 0.157 | 0.096 | 0.199 | 0.12 | 0.154 | 0.156 | 0.086 | 0.133 | 0.75 | -0.001 | 0.011 | -0.185 | -0.054 | 0.086 | 0.104 | -0.203 | -0.443 | -0.053 | -0.141 | -0.55 | 0.021 | -0.02 | -0.084 |
Belastingkosten
| 134 | 173 | -719 | 37 | 268 | 274 | -98 | 321 | 395 | 383 | -18 | 348 | 516 | 400 | 195 | 491 | 218 | 285 | -331 | 277 | 226 | 252 | -55 | 406 | 669 | 262 | 530 | 417 | 362 | 211 | 507 | 841 | 165 | 113 | 374 | 367 | 437 | 391 | 297 | 657 | 354 | 215 | 322.485 | 265.556 | 166.355 | 345.669 | 119.846 | -89.001 | 265.818 | 110.196 | -522.827 | 137.248 | 1.016 | 1.775 | 1.438 | 2.412 | 1 | 1.063 | 3.378 | 1.472 | 0.872 | 0.662 | -73.356 | 0.77 | 0.877 | 0.753 |
Nettowinst
| -121 | 198 | -1,690 | 64 | 501 | 609 | -485 | 755 | 903 | 752 | 880 | 858 | 1,005 | 1,074 | 921 | 1,184 | 567 | 593 | 461 | 593 | 400 | 343 | 509 | 901 | 1,501 | 440 | 1,488 | 789 | 708 | 528 | 1,345 | 2,021 | 496 | 303 | 912 | 780 | 918 | 992 | 303 | 941 | 510 | 424 | 489.701 | 531.686 | 329.496 | 531.158 | 532.988 | 740.936 | 495.368 | 149.75 | 1,076.314 | 2,449.612 | -2.415 | 9.54 | -223.071 | -67.363 | 234.144 | 187.539 | -344.851 | -999.675 | -118.097 | -186.693 | -1,069.481 | 86.004 | -51.304 | -160.994 |
Nettowinstmarge
| -0.017 | 0.034 | -0.219 | 0.008 | 0.07 | 0.088 | -0.07 | 0.11 | 0.145 | 0.141 | 0.13 | 0.14 | 0.158 | 0.166 | 0.112 | 0.15 | 0.119 | 0.127 | 0.068 | 0.077 | 0.063 | 0.076 | 0.077 | 0.131 | 0.214 | 0.07 | 0.188 | 0.124 | 0.114 | 0.109 | 0.174 | 0.234 | 0.073 | 0.049 | 0.12 | 0.1 | 0.109 | 0.123 | 0.037 | 0.138 | 0.077 | 0.089 | 0.086 | 0.105 | 0.064 | 0.12 | 0.098 | 0.175 | 0.101 | 0.05 | 0.259 | 0.71 | -0.001 | 0.009 | -0.186 | -0.056 | 0.085 | 0.103 | -0.205 | -0.444 | -0.052 | -0.114 | -0.499 | 0.024 | -0.019 | -0.078 |
WPA (Winst Per Aandeel)
| -1.98 | 3.27 | -27.9 | 1.06 | 8.27 | 10.07 | -8.02 | 12.59 | 14.95 | 12.45 | 14.57 | 14.21 | 16.64 | 17.79 | 15.26 | 19.62 | 10.57 | 11.06 | 8.6 | 11.06 | 7.73 | 6.64 | 9.84 | 17.42 | 29.02 | 8.51 | 28.77 | 15.26 | 13.69 | 10.22 | 26.01 | 39.08 | 9.59 | 5.86 | 17.63 | 15.08 | 17.19 | 18.57 | 5.67 | 17.62 | 9.54 | 7.93 | 9.16 | 9.95 | 6.16 | 9.94 | 9.97 | 13.86 | 9.27 | 2.8 | 20.13 | 45.83 | -0.2 | 0.78 | -18.28 | -5.52 | 19.19 | 15.37 | -31.1 | -90.15 | -10.65 | -15.3 | -130.48 | 10.18 | -6.07 | -19.06 |
Verwaterde WPA
| -1.98 | 3.27 | -27.9 | 1.06 | 8.27 | 10.07 | -8.02 | 12.59 | 14.95 | 12.45 | 14.57 | 14.21 | 16.64 | 17.79 | 15.26 | 19.62 | 10.57 | 11.06 | 8.6 | 11.06 | 7.73 | 6.64 | 9.84 | 17.42 | 29.02 | 8.51 | 28.77 | 15.26 | 13.69 | 10.22 | 26.01 | 39.08 | 9.59 | 5.86 | 17.63 | 15.08 | 17.19 | 18.57 | 5.67 | 17.62 | 9.54 | 7.93 | 9.16 | 9.95 | 6.16 | 9.94 | 9.97 | 13.86 | 9.27 | 2.8 | 20.13 | 45.83 | -0.2 | 0.78 | -18.28 | -5.52 | 19.19 | 15.37 | -31.1 | -90.15 | -10.65 | -15.3 | -126.6 | 10.18 | -6.07 | -19.06 |
EBITDA
| 478 | 434.75 | 1,332 | 104 | 756 | 890 | -600 | 1,086 | 1,325 | 1,187 | 864 | 1,206 | 1,510 | 1,475 | 1,273 | 1,606 | 786 | 891 | 366 | 886 | 629 | 616 | 502 | 1,413 | 2,169 | 700 | 2,117 | 1,205 | 1,072 | 713 | 1,893 | 2,863 | 645 | 409 | 1,275 | 1,148 | 1,356 | 1,436 | 1,471 | 1,599 | 868 | 650 | 808.782 | 850.898 | 514.805 | 875.008 | 654.983 | 654.807 | 764.558 | 263.675 | 559.605 | 120.449 | 157.226 | 218.706 | -38.104 | 107.962 | 411.64 | 374.461 | -274.229 | -686.46 | 120.128 | 282.012 | -699.598 | 418.101 | 239.074 | 219.203 |
EBITDA ratio
| 0.068 | 0.075 | 0.172 | 0.013 | 0.106 | 0.129 | -0.087 | 0.158 | 0.213 | 0.223 | 0.128 | 0.197 | 0.237 | 0.228 | 0.155 | 0.204 | 0.165 | 0.191 | 0.054 | 0.115 | 0.1 | 0.136 | 0.076 | 0.205 | 0.309 | 0.111 | 0.268 | 0.189 | 0.173 | 0.148 | 0.244 | 0.331 | 0.095 | 0.066 | 0.168 | 0.148 | 0.161 | 0.178 | 0.179 | 0.234 | 0.131 | 0.137 | 0.143 | 0.167 | 0.099 | 0.198 | 0.121 | 0.154 | 0.156 | 0.087 | 0.135 | 0.035 | 0.087 | 0.217 | -0.032 | 0.09 | 0.15 | 0.206 | -0.163 | -0.305 | 0.053 | 0.172 | -0.327 | 0.114 | 0.089 | 0.106 |