Maruwa Co., Ltd.
TSE:5344.T
47890 (JPY) • At close December 26, 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 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 61,564 | 58,804 | 54,344 | 41,438.018 | 41,231.431 | 41,193.338 | 38,513.051 | 32,187.205 | 30,578.092 | 32,810.623 | 33,475.111 | 24,399.499 | 21,312.542 | 20,011.198 | 15,404.949 | 16,693.253 | 20,635.482 | 21,062 | 20,278 | 15,529 |
| Cost of Revenue
| 30,570 | 28,396 | 27,018 | 23,074.815 | 23,685.411 | 23,264.386 | 21,928.997 | 20,296.949 | 19,594.309 | 22,983.315 | 22,491.771 | 17,418.379 | 14,567.288 | 13,318.249 | 11,004.907 | 13,952.583 | 15,214.888 | 15,003 | 14,494 | 11,187 |
| Gross Profit
| 30,994 | 30,408 | 27,326 | 18,363.203 | 17,546.02 | 17,928.952 | 16,584.054 | 11,890.256 | 10,983.783 | 9,827.308 | 10,983.34 | 6,981.12 | 6,745.254 | 6,692.949 | 4,400.042 | 2,740.67 | 5,420.594 | 6,059 | 5,784 | 4,342 |
| Gross Profit Ratio
| 0.503 | 0.517 | 0.503 | 0.443 | 0.426 | 0.435 | 0.431 | 0.369 | 0.359 | 0.3 | 0.328 | 0.286 | 0.316 | 0.334 | 0.286 | 0.164 | 0.263 | 0.288 | 0.285 | 0.28 |
| Reseach & Development Expenses
| 1,409 | 1,429 | 1,447 | 1,305 | 1,105 | 974 | 840.879 | 804.82 | 695.054 | 671 | 708 | 637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 160 | 149 | 115 | 149 | 177 | 163 | 154 | 108 | 117 | 95 | 74 | 79 | 0 | 0 | 0 | 0 | 0 | 4,135 | 4,091 | 2,985 |
| Selling & Marketing Expenses
| 832 | 913 | 926 | 784 | 689 | 806 | 787 | 659 | 637 | 666 | 756 | 335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 8,924 | 8,257 | 7,099 | 6,326 | 6,712 | 7,052 | 6,232.721 | 5,804.519 | 6,126.846 | 6,447 | 6,613 | 3,840 | 0 | 0 | 0 | 0 | 0 | 4,135 | 4,091 | 2,985 |
| Other Expenses
| 860 | 83 | 106 | 87.593 | 70.266 | 113.375 | 42.332 | 83.178 | 89.645 | 110.245 | 81.236 | 104.941 | 175.586 | 102.955 | 146.672 | 159.192 | 283.42 | 0 | 0 | 0 |
| Operating Expenses
| 11,193 | 10,266 | 9,110 | 8,114.991 | 8,200.209 | 8,372.881 | 7,410.006 | 6,937.026 | 7,171.349 | 7,422.922 | 7,633.613 | 4,693.76 | 3,812.645 | 3,657.8 | 3,110.733 | 3,251.769 | 3,844.75 | 4,135 | 4,091 | 2,985 |
| Operating Income
| 19,801 | 20,142 | 18,215 | 10,248.211 | 9,345.81 | 9,556.071 | 9,174.047 | 4,953.23 | 3,812.434 | 2,404.387 | 3,349.727 | 2,287.36 | 2,932.609 | 3,035.149 | 1,289.308 | -511.099 | 1,575.844 | 1,924 | 1,693 | 1,357 |
| Operating Income Ratio
| 0.322 | 0.343 | 0.335 | 0.247 | 0.227 | 0.232 | 0.238 | 0.154 | 0.125 | 0.073 | 0.1 | 0.094 | 0.138 | 0.152 | 0.084 | -0.031 | 0.076 | 0.091 | 0.083 | 0.087 |
| Total Other Income Expenses Net
| 1,215 | 1,022 | 1,116 | -364 | -649.447 | 318.002 | -717.413 | -651.474 | -167.018 | -658.035 | 263.781 | 831.967 | -16.639 | -136.756 | -58.2 | 37.103 | 7.875 | -12 | -24 | -177 |
| Income Before Tax
| 21,016 | 21,164 | 19,331 | 9,884.297 | 8,696.363 | 9,874.073 | 8,456.634 | 4,301.756 | 3,645.416 | 1,746.352 | 3,613.508 | 3,119.327 | 2,915.97 | 2,898.393 | 1,231.108 | -473.996 | 1,583.719 | 1,912 | 1,669 | 1,180 |
| Income Before Tax Ratio
| 0.341 | 0.36 | 0.356 | 0.239 | 0.211 | 0.24 | 0.22 | 0.134 | 0.119 | 0.053 | 0.108 | 0.128 | 0.137 | 0.145 | 0.08 | -0.028 | 0.077 | 0.091 | 0.082 | 0.076 |
| Income Tax Expense
| 5,800 | 6,143 | 5,980 | 2,948.836 | 2,802.435 | 3,103.991 | 2,912.142 | 1,451.436 | 1,358.451 | 862.09 | 1,027.474 | 1,078.886 | 810.301 | 886.562 | 126.075 | 295.73 | 483.074 | 578 | 534 | -45 |
| Net Income
| 15,216 | 15,020 | 13,350 | 6,935 | 5,893.928 | 6,770.081 | 5,544.491 | 2,850.32 | 2,286.965 | 884.127 | 2,585.791 | 2,040.182 | 2,105.413 | 2,011.595 | 1,104.862 | -769.558 | 1,100.46 | 1,334 | 1,135 | 1,225 |
| Net Income Ratio
| 0.247 | 0.255 | 0.246 | 0.167 | 0.143 | 0.164 | 0.144 | 0.089 | 0.075 | 0.027 | 0.077 | 0.084 | 0.099 | 0.101 | 0.072 | -0.046 | 0.053 | 0.063 | 0.056 | 0.079 |
| EPS
| 1,233.36 | 1,217.48 | 1,082.11 | 562.35 | 477.9 | 547.92 | 448.47 | 230.76 | 185.18 | 71.59 | 209.6 | 165.76 | 180.67 | 187.14 | 102.97 | -71.68 | 101.8 | 122.04 | 103.82 | 112.4 |
| EPS Diluted
| 1,233.36 | 1,217.48 | 1,082.11 | 562.35 | 477.9 | 547.92 | 448.47 | 230.75 | 185.17 | 71.58 | 209.5 | 165.7 | 180.41 | 187.14 | 102.97 | -71.68 | 101.68 | 121.45 | 103.21 | 112.18 |
| EBITDA
| 23,940 | 23,229 | 20,786 | 12,087.141 | 11,070.014 | 11,633.479 | 10,323.496 | 6,240.7 | 5,844.16 | 4,187.254 | 6,222.805 | 5,154.109 | 4,744.881 | 4,484.588 | 2,811.807 | 1,430.113 | 3,498.25 | 3,449 | 3,077 | 2,723 |
| EBITDA Ratio
| 0.389 | 0.413 | 0.4 | 0.302 | 0.289 | 0.284 | 0.279 | 0.215 | 0.193 | 0.161 | 0.187 | 0.212 | 0.239 | 0.234 | 0.192 | 0.106 | 0.172 | 0.157 | 0.147 | 0.175 |