Marudai Food Co., Ltd. (2288.T) - Quarterly Income Statement

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2288.T
Financials

1795 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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
Revenue Numbers are in millions	58,330	52,900	61,790	57,854	56,263	50,695	60,726	56,074	54,483	49,252	60,154	55,520	53,684	52,259	63,606	59,993	58,293	54,826	66,326	63,273	61,393	54,717	67,084	62,488	58,740	52,709	66,092	61,421	59,363	52,771	63,890	59,173	56,600	50,744	62,828	59,643	56,327	49,266	62,321	56,885	53,843	48,286	60,263	53,999	51,128	45,347	58,582	52,711	50,368	45,443	58,088	51,196	49,399	42,961	56,643	50,965	48,182	42,231	55,456	49,761	49,218	43,451	55,823	52,488
Cost of Revenue Numbers are in millions	49,081	45,624	51,605	49,212	47,690	44,673	51,457	48,549	46,815	43,192	50,859	47,117	45,481	41,914	48,905	47,598	46,269	43,613	50,685	48,871	47,170	43,339	51,143	48,516	45,974	42,163	51,019	48,027	45,735	41,667	48,533	45,239	43,029	39,998	47,436	45,961	43,678	39,605	47,457	43,871	41,322	38,228	45,013	41,556	39,188	35,930	43,018	39,767	37,826	35,052	42,108	37,858	36,635	33,253	40,481	37,477	35,470	32,717	39,615	36,623	36,679	33,969	41,404	39,973
Gross Profit Numbers are in millions	9,249	7,276	10,185	8,642	8,573	6,022	9,269	7,525	7,668	6,060	9,295	8,403	8,203	10,345	14,701	12,395	12,024	11,213	15,641	14,402	14,223	11,378	15,941	13,972	12,766	10,546	15,073	13,394	13,628	11,104	15,357	13,934	13,571	10,746	15,392	13,682	12,649	9,661	14,864	13,014	12,521	10,058	15,250	12,443	11,940	9,417	15,564	12,944	12,542	10,391	15,980	13,338	12,764	9,708	16,162	13,488	12,712	9,514	15,841	13,138	12,539	9,482	14,419	12,515
Gross Profit Ratio Numbers are in millions	0.159	0.138	0.165	0.149	0.152	0.119	0.153	0.134	0.141	0.123	0.155	0.151	0.153	0.198	0.231	0.207	0.206	0.205	0.236	0.228	0.232	0.208	0.238	0.224	0.217	0.2	0.228	0.218	0.23	0.21	0.24	0.235	0.24	0.212	0.245	0.229	0.225	0.196	0.239	0.229	0.233	0.208	0.253	0.23	0.234	0.208	0.266	0.246	0.249	0.229	0.275	0.261	0.258	0.226	0.285	0.265	0.264	0.225	0.286	0.264	0.255	0.218	0.258	0.238
Reseach & Development Expenses Numbers are in millions	0	146	169	163	171	156	152	141	52	673	161	184	176	174	0	0	0	732	0	0	0	852	0	0	0	963	0	0	0	848	0	0	0	742	0	0	0	676	0	0	0	688	0	0	0	780	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	-4,853	0	0	0	-4,962	0	0	0	-16,945	0	0	0	-17,956	0	0	0	-16,889	0	0	0	-15,761	0	0	0	-14,438	0	0	0	-13,877	0	0	0	-13,039	0	0	0	-11,278	0	0	0	-12,660	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	12,040	0	0	0	12,482	0	0	0	28,019	0	0	0	30,052	0	0	0	28,664	0	0	0	27,158	0	0	0	25,732	0	0	0	24,837	0	0	0	23,658	0	0	0	22,139	0	0	0	22,370	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,581	7,376	8,280	7,970	7,599	7,187	8,441	8,102	7,704	7,520	8,800	8,522	7,805	11,074	13,266	13,055	12,224	12,096	14,203	13,771	12,791	11,775	14,317	13,462	12,249	11,397	13,701	13,035	12,138	11,294	13,212	12,824	11,925	10,960	13,145	12,615	11,578	10,619	13,071	12,243	11,396	10,861	12,726	12,085	11,156	9,710	12,957	12,205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	87	95	74	125	103	89	74	105	58	69	74	96	98	79	113	90	108	93	92	142	146	100	37	74	67	98	51	71	203	161	74	90	85	115	64	68	150	63	94	103	21	38	22	143	243	-19	112	57	235	102	175	87	210	81	135	133	198	115	122	100	198	117	197
Operating Expenses Numbers are in millions	7,581	7,376	8,449	8,133	7,599	7,343	8,593	8,243	7,704	7,520	8,800	8,522	7,981	11,248	13,266	13,055	12,224	12,096	14,203	13,771	12,791	11,775	14,317	13,462	12,249	11,397	13,701	13,035	12,138	11,294	13,212	12,824	11,925	10,960	13,145	12,615	11,578	10,619	13,071	12,243	11,396	10,861	12,726	12,085	11,156	10,562	12,957	12,205	11,428	11,070	12,708	11,756	11,031	10,712	12,679	11,934	11,019	10,813	12,392	11,618	11,050	10,490	12,347	11,817
Operating Income Numbers are in millions	1,668	-100	1,736	508	974	-1,322	675	-718	-35	-1,460	494	-119	221	-902	1,434	-660	-201	-883	1,438	631	1,431	-397	1,624	509	516	-850	1,372	358	1,490	-190	2,145	1,109	1,645	-215	2,245	1,066	1,070	-958	1,792	771	1,124	-803	2,523	357	783	-1,145	2,606	739	1,114	-679	3,272	1,582	1,733	-1,004	3,483	1,554	1,693	-1,299	3,449	1,520	1,489	-1,008	2,072	698
Operating Income Ratio Numbers are in millions	0.029	-0.002	0.028	0.009	0.017	-0.026	0.011	-0.013	-0.001	-0.03	0.008	-0.002	0.004	-0.017	0.023	-0.011	-0.003	-0.016	0.022	0.01	0.023	-0.007	0.024	0.008	0.009	-0.016	0.021	0.006	0.025	-0.004	0.034	0.019	0.029	-0.004	0.036	0.018	0.019	-0.019	0.029	0.014	0.021	-0.017	0.042	0.007	0.015	-0.025	0.044	0.014	0.022	-0.015	0.056	0.031	0.035	-0.023	0.061	0.03	0.035	-0.031	0.062	0.031	0.03	-0.023	0.037	0.013
Total Other Income Expenses Net Numbers are in millions	2,259	-12,210	27	-280	60	-2,893	650	104	43	75	430	76	52	-40	-57	1,142	19	-5	-147	55	215	-115	222	130	-15	350	185	69	93	-84	27	89	26	-518	-120	151	111	563	-2	97	-13	182	-19	37	-24	156	144	-629	-282	-425	-92	-74	-32	-739	-403	-219	-56	-656	-116	-278	-317	-426	-234	-37
Income Before Tax Numbers are in millions	3,927	-12,310	1,763	228	1,035	-4,215	1,325	-614	6	-1,385	926	-43	273	-943	1,378	481	-182	-888	1,291	686	1,647	-512	1,846	639	501	-500	1,557	428	1,583	-273	2,172	1,199	1,672	-732	2,126	1,218	1,182	-394	1,790	868	1,111	-621	2,504	395	760	-988	2,750	110	832	-1,104	3,180	1,508	1,701	-1,743	3,080	1,335	1,637	-1,955	3,333	1,242	1,172	-1,434	1,838	661
Income Before Tax Ratio Numbers are in millions	0.067	-0.233	0.029	0.004	0.018	-0.083	0.022	-0.011	0	-0.028	0.015	-0.001	0.005	-0.018	0.022	0.008	-0.003	-0.016	0.019	0.011	0.027	-0.009	0.028	0.01	0.009	-0.009	0.024	0.007	0.027	-0.005	0.034	0.02	0.03	-0.014	0.034	0.02	0.021	-0.008	0.029	0.015	0.021	-0.013	0.042	0.007	0.015	-0.022	0.047	0.002	0.017	-0.024	0.055	0.029	0.034	-0.041	0.054	0.026	0.034	-0.046	0.06	0.025	0.024	-0.033	0.033	0.013
Income Tax Expense Numbers are in millions	693	-479	295	218	33	994	506	-88	48	-317	297	38	78	-277	506	-19	38	-382	550	369	514	-165	639	300	190	-156	545	277	518	-227	697	456	514	-655	804	502	463	-164	605	449	416	-168	954	170	308	-304	1,023	-477	384	468	343	-62	289	-106	155	-281	305	90	160	131	117	-19	133	19
Net Income Numbers are in millions	3,205	-11,848	1,452	6	976	-5,218	807	-519	-55	-1,089	615	-80	178	-673	845	465	-240	-504	722	315	1,119	-358	1,183	340	297	-356	994	146	1,057	-53	1,465	736	1,135	-101	1,303	712	703	-264	1,152	315	600	-413	1,552	168	418	-653	1,764	541	376	-1,597	2,795	1,432	1,301	-1,667	2,825	1,459	1,236	-2,028	3,140	1,093	1,005	-1,395	1,710	646
Net Income Ratio Numbers are in millions	0.055	-0.224	0.023	0	0.017	-0.103	0.013	-0.009	-0.001	-0.022	0.01	-0.001	0.003	-0.013	0.013	0.008	-0.004	-0.009	0.011	0.005	0.018	-0.007	0.018	0.005	0.005	-0.007	0.015	0.002	0.018	-0.001	0.023	0.012	0.02	-0.002	0.021	0.012	0.012	-0.005	0.018	0.006	0.011	-0.009	0.026	0.003	0.008	-0.014	0.03	0.01	0.007	-0.035	0.048	0.028	0.026	-0.039	0.05	0.029	0.026	-0.048	0.057	0.022	0.02	-0.032	0.031	0.012
EPS Numbers are in millions	128.91	-475.39	58.42	0.24	39.01	-208.55	32.25	-20.65	-2.18	-43.22	24.42	-3.16	7.01	-26.49	33.27	18.33	-9.44	-19.83	28.4	12.42	44	-14.08	46.53	13.36	11.65	-13.71	38	5.59	40.2	-2.02	55.75	28	43.2	-3.84	49.6	26.95	26.55	-10.16	44.4	12.15	23.15	-15.9	59.75	6.45	16.1	-25.13	67.95	20.85	14.5	-61.47	107.6	55.15	50.1	-64.16	106.79	55.15	46.75	-76.66	118.69	41.32	37.99	-52.73	64.63	24.41
EPS Diluted Numbers are in millions	128.91	-475.39	58.42	0.24	39.01	-208.55	32.25	-20.65	-2.18	-43.04	24.42	-3.16	7.01	-26.49	33.27	18.33	-9.44	-19.82	28.4	12.42	44	-14.08	46.53	13.36	11.65	-13.6	38	5.59	40.2	-2.02	55.75	28	43.2	-3.84	49.6	26.95	26.55	-10.16	44.4	12.15	23.15	-15.9	59.75	6.45	16.1	-25.13	67.95	20.85	14.5	-61.47	107.6	55.15	50.1	-64.16	106.79	55.15	46.75	-76.66	118.69	41.32	37.99	-52.73	64.63	24.41
EBITDA Numbers are in millions	2,813	1,707	3,522	2,531	2,846	924	2,732	1,422	1,940	869	2,627	2,065	2,220	1,406	3,525	1,572	1,709	1,247	3,360	2,492	3,133	1,607	3,388	2,272	2,147	889	2,949	1,929	2,920	1,605	3,723	2,642	3,051	1,304	3,682	2,545	2,430	652	3,331	2,316	2,505	743	4,040	1,899	2,274	796	4,170	2,307	2,553	1,199	4,946	3,221	3,254	849	5,129	3,219	3,317	588	5,187	3,166	3,039	790	3,772	902
EBITDA Ratio Numbers are in millions	0.048	0.032	0.057	0.044	0.051	0.018	0.045	0.025	0.036	0.018	0.044	0.037	0.041	0.027	0.055	0.026	0.029	0.023	0.051	0.039	0.051	0.029	0.051	0.036	0.037	0.017	0.045	0.031	0.049	0.03	0.058	0.045	0.054	0.026	0.059	0.043	0.043	0.013	0.053	0.041	0.047	0.015	0.067	0.035	0.044	0.018	0.071	0.044	0.051	0.026	0.085	0.063	0.066	0.02	0.091	0.063	0.069	0.014	0.094	0.064	0.062	0.018	0.068	0.017

Marudai Food Co., Ltd.

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TSE:2288.T