Marumae Co., Ltd.
TSE:6264.T
1511 (JPY) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,868.463 | 8,585.027 | 5,369.639 | 4,388.522 | 4,019.454 | 4,588.864 | 3,035.527 | 2,242.452 | 2,124.341 | 1,585.355 | 1,162.616 | 1,103.288 | 1,266.923 | 938.588 | 2,007.123 | 1,170.583 |
| Cost of Revenue
| 5,284.99 | 5,426.871 | 3,552.28 | 3,008.319 | 2,949.47 | 2,810.071 | 1,923.322 | 1,495.149 | 1,468.783 | 1,137.012 | 865.266 | 878.116 | 1,081.461 | 952.772 | 2,315.816 | 953.186 |
| Gross Profit
| 1,583.473 | 3,158.156 | 1,817.359 | 1,380.203 | 1,069.984 | 1,778.793 | 1,112.205 | 747.303 | 655.558 | 448.343 | 297.35 | 225.172 | 185.462 | -14.184 | -308.693 | 217.397 |
| Gross Profit Ratio
| 0.231 | 0.368 | 0.338 | 0.315 | 0.266 | 0.388 | 0.366 | 0.333 | 0.309 | 0.283 | 0.256 | 0.204 | 0.146 | -0.015 | -0.154 | 0.186 |
| Reseach & Development Expenses
| 84.498 | 137.156 | 62.238 | 28.259 | 25.758 | 40.339 | 51.566 | 29.234 | 0 | 2.331 | 4.828 | 1.409 | 0.018 | 1.209 | 14.088 | 0 |
| General & Administrative Expenses
| 84.446 | 74.915 | 84.373 | 62.622 | 70.933 | 75.784 | 125.274 | 108.005 | 93.044 | 97.326 | 87.807 | 82.239 | 92.654 | 102.108 | 115.953 | 128.524 |
| Selling & Marketing Expenses
| 84.446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.487 | 0 | 0 | 0 | 0 |
| SG&A
| 84.446 | 74.915 | 84.373 | 62.622 | 70.933 | 75.784 | 125.274 | 108.005 | 93.044 | 97.326 | 87.807 | 96.726 | 92.654 | 102.108 | 115.953 | 128.524 |
| Other Expenses
| 7.308 | 659.389 | 463.399 | 393.082 | 477.697 | 1.724 | 0.791 | -0.387 | 0.84 | 0.807 | 0.251 | -9.341 | -11.672 | -13.441 | 7.772 | -6.127 |
| Operating Expenses
| 723.982 | 796.545 | 610.01 | 483.963 | 574.388 | 544.08 | 247.842 | 190.019 | 146.292 | 160.611 | 154.396 | 156.343 | 160.163 | 179.748 | 208.603 | 221.966 |
| Operating Income
| 859.486 | 2,361.607 | 1,207.345 | 896.236 | 495.592 | 1,234.707 | 764.89 | 488.686 | 450.211 | 267.526 | 126.78 | 50.384 | 5.025 | -227.382 | -546.526 | -39.864 |
| Operating Income Ratio
| 0.125 | 0.275 | 0.225 | 0.204 | 0.123 | 0.269 | 0.252 | 0.218 | 0.212 | 0.169 | 0.109 | 0.046 | 0.004 | -0.242 | -0.272 | -0.034 |
| Total Other Income Expenses Net
| 138.172 | 71.289 | 15.096 | 80.599 | 90.135 | -18.767 | -125.311 | -6.819 | -59.289 | 18.064 | -57.81 | -127.938 | -410.358 | -207.431 | -213.98 | 32.742 |
| Income Before Tax
| 997.658 | 2,432.896 | 1,222.441 | 976.835 | 585.727 | 1,215.945 | 739.052 | 550.465 | 449.977 | 305.796 | 85.144 | -59.109 | -385.059 | -401.363 | -731.276 | 28.173 |
| Income Before Tax Ratio
| 0.145 | 0.283 | 0.228 | 0.223 | 0.146 | 0.265 | 0.243 | 0.245 | 0.212 | 0.193 | 0.073 | -0.054 | -0.304 | -0.428 | -0.364 | 0.024 |
| Income Tax Expense
| 291.078 | 615.877 | 319.739 | 286.274 | 149.169 | 349.862 | 200.336 | 186.972 | -109.609 | 3.267 | 3.267 | 7.51 | 4.244 | 4.243 | -58.335 | 45.384 |
| Net Income
| 706.58 | 1,817.019 | 902.702 | 690.561 | 436.559 | 866.082 | 538.716 | 363.493 | 559.587 | 302.529 | 81.877 | -62.865 | -389.303 | -405.606 | -700.941 | 7.452 |
| Net Income Ratio
| 0.103 | 0.212 | 0.168 | 0.157 | 0.109 | 0.189 | 0.177 | 0.162 | 0.263 | 0.191 | 0.07 | -0.057 | -0.307 | -0.432 | -0.349 | 0.006 |
| EPS
| 55.92 | 142.58 | 70.51 | 53.34 | 33.45 | 72.01 | 50.74 | 34.5 | 53.16 | 28.9 | 7.82 | -6.01 | -35.44 | -36.48 | -63.13 | 0.67 |
| EPS Diluted
| 55.92 | 142.58 | 70.51 | 53.34 | 33.45 | 72.01 | 50.74 | 34.5 | 40.85 | 20.48 | 5.55 | -6.01 | -35.44 | -36.48 | -63.13 | 0.64 |
| EBITDA
| 1,912.718 | 3,210.221 | 1,852.238 | 1,420.44 | 996.079 | 1,576.867 | 1,073.89 | 706.978 | 631.575 | 396.44 | 276.802 | 214.633 | 250.118 | 121.512 | 67.828 | 300.419 |
| EBITDA Ratio
| 0.278 | 0.374 | 0.345 | 0.324 | 0.248 | 0.344 | 0.354 | 0.315 | 0.297 | 0.25 | 0.238 | 0.195 | 0.197 | 0.129 | 0.034 | 0.257 |