Maruzen CHI Holdings Co.,Ltd. (3159.T)

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3159.T
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324 (JPY) • At close September 13, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Revenue Numbers are in millions	162,927	162,799	174,355	171,621	176,258	177,041	178,349	178,405	175,137	168,812	163,337	172,289	176,013	115,270
Cost of Revenue Numbers are in millions	122,754	123,370	133,789	132,105	135,578	136,561	138,521	137,987	134,222	129,253	124,898	132,203	133,784	88,414
Gross Profit Numbers are in millions	40,173	39,429	40,566	39,516	40,680	40,480	39,828	40,418	40,915	39,559	38,439	40,086	42,229	26,856
Gross Profit Ratio Numbers are in millions	0.247	0.242	0.233	0.23	0.231	0.229	0.223	0.227	0.234	0.234	0.235	0.233	0.24	0.233
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2,798	2,720	2,783	2,755	2,377	2,428	2,466	2,553	2,673	2,385	2,384	2,720	3,384	2,639
Selling & Marketing Expenses Numbers are in millions	2,665	2,624	2,843	2,830	2,781	2,575	2,331	2,301	2,283	2,268	2,238	2,508	2,912	2,993
SG&A Numbers are in millions	36,555	5,344	5,626	5,585	5,158	5,003	4,797	4,854	4,956	4,653	4,622	5,228	6,296	5,632
Other Expenses Numbers are in millions	126	17	-146	-62	-63	24	57	133	264	186	412	315	208	191
Operating Expenses Numbers are in millions	36,555	36,294	36,475	35,627	37,220	37,282	37,520	30,049	29,486	28,722	28,457	30,260	33,544	22,338
Operating Income Numbers are in millions	3,618	3,129	4,084	3,882	3,454	3,191	2,301	2,032	2,204	2,024	1,473	1,172	5	-1,255
Operating Income Ratio Numbers are in millions	0.022	0.019	0.023	0.023	0.02	0.018	0.013	0.011	0.013	0.012	0.009	0.007	0	-0.011
Total Other Income Expenses Net Numbers are in millions	-142	-278	-501	-273	-362	52	-2,263	-8,943	-9,283	-9,111	-8,308	-8,823	-10,788	-4,684
Income Before Tax Numbers are in millions	3,476	2,852	3,586	3,612	3,094	3,245	44	1,426	2,146	1,726	1,674	1,003	-2,103	-166
Income Before Tax Ratio Numbers are in millions	0.021	0.018	0.021	0.021	0.018	0.018	0	0.008	0.012	0.01	0.01	0.006	-0.012	-0.001
Income Tax Expense Numbers are in millions	1,347	1,106	1,347	1,440	945	715	268	793	963	781	692	564	924	1,054
Net Income Numbers are in millions	2,194	1,773	2,171	2,091	2,077	2,424	-321	539	1,025	845	904	416	-3,096	-1,273
Net Income Ratio Numbers are in millions	0.013	0.011	0.012	0.012	0.012	0.014	-0.002	0.003	0.006	0.005	0.006	0.002	-0.018	-0.011
EPS Numbers are in millions	23.71	19.16	23.46	22.59	22.44	26.19	-3.47	5.83	11.08	9.13	9.77	4.5	-33.45	-21.17
EPS Diluted Numbers are in millions	23.71	19.16	23.46	22.59	22.44	26.19	-3.47	5.83	11.08	9.13	9.77	4.5	-33.45	-21.17
EBITDA Numbers are in millions	5,504	5,133	5,923	5,693	5,101	5,025	4,297	12,348	14,524	13,803	12,923	12,519	11,813	6,007
EBITDA Ratio Numbers are in millions	0.034	0.032	0.034	0.033	0.029	0.028	0.024	0.069	0.083	0.082	0.079	0.073	0.067	0.052

Maruzen CHI Holdings Co.,Ltd.

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