Maruyama Mfg. Co., Inc. (6316.T) - Quarterly Income Statement

Home
6316.T
Financials

2533 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	10,822	6,781	11,925	11,070	10,355	8,076	10,508	11,151	10,262	7,718	8,727	11,175	10,532	7,069	10,489	9,804	9,348	5,254	11,048	9,788	9,865	5,476	10,607	9,804	9,499	5,548	10,499	9,844	9,748	5,417	10,150	9,296	9,170	5,700	10,881	9,480	9,592	5,225	9,867	8,842	10,779	6,334	10,142	9,653	8,111	4,967	8,923	8,942	8,245	4,817	9,167	8,697	8,404	4,481	9,097	8,050	7,966	4,229	8,364	7,819	7,227	4,423
Cost of Revenue Numbers are in millions	8,017	4,913	8,931	8,080	7,901	5,941	8,115	8,126	7,640	5,794	6,756	8,231	7,518	5,220	7,805	7,054	7,128	3,852	8,728	7,287	7,576	4,158	8,112	7,190	6,868	4,126	8,000	7,213	7,270	4,015	7,999	6,784	6,645	4,184	8,186	6,914	7,055	3,797	7,453	6,376	7,730	4,444	7,385	6,905	5,863	3,634	6,859	6,345	5,847	3,457	6,933	6,033	6,043	3,331	6,727	5,726	5,905	3,238	6,168	5,638	5,470	3,343
Gross Profit Numbers are in millions	2,805	1,868	2,994	2,990	2,454	2,135	2,393	3,025	2,622	1,924	1,971	2,944	3,014	1,849	2,684	2,750	2,220	1,402	2,320	2,501	2,289	1,318	2,495	2,614	2,631	1,422	2,499	2,631	2,478	1,402	2,151	2,512	2,525	1,516	2,695	2,566	2,537	1,428	2,414	2,466	3,049	1,890	2,757	2,748	2,248	1,333	2,064	2,597	2,398	1,360	2,234	2,664	2,361	1,150	2,370	2,324	2,061	991	2,196	2,181	1,757	1,080
Gross Profit Ratio Numbers are in millions	0.259	0.275	0.251	0.27	0.237	0.264	0.228	0.271	0.256	0.249	0.226	0.263	0.286	0.262	0.256	0.28	0.237	0.267	0.21	0.256	0.232	0.241	0.235	0.267	0.277	0.256	0.238	0.267	0.254	0.259	0.212	0.27	0.275	0.266	0.248	0.271	0.264	0.273	0.245	0.279	0.283	0.298	0.272	0.285	0.277	0.268	0.231	0.29	0.291	0.282	0.244	0.306	0.281	0.257	0.261	0.289	0.259	0.234	0.263	0.279	0.243	0.244
Reseach & Development Expenses Numbers are in millions	0	284	354	470	78	264	86	286	255	285	31	274	257	0	251	0	0	0	1,148	0	0	0	1,270	0	0	0	1,109	0	0	0	1,087	0	0	0	1,052	0	0	0	897	0	0	0	817	0	0	0	734	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	881	0	0	0	912	0	0	0	804	0	0	0	777	0	0	0	508	0	0	0	571	0	0	0	746	0	0	0	785	0	0	0	802	0	0	0	961	0	0	0	949	0	0	0	903	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	1,271	0	0	0	1,324	0	0	0	1,341	0	0	0	1,272	0	0	0	1,320	0	0	0	1,260	0	0	0	1,213	0	0	0	1,151	0	0	0	1,174	0	0	0	1,137	0	0	0	1,024	0	0	0	965	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,283	1,842	2,152	1,701	2,015	1,806	2,236	1,940	1,719	1,635	2,145	1,973	1,797	1,913	2,049	2,085	1,868	1,828	1,828	1,995	1,918	1,947	1,831	2,146	1,886	1,876	1,959	2,061	1,920	1,820	1,936	2,006	1,939	1,921	1,976	1,960	1,986	1,872	2,098	1,937	1,877	1,807	1,973	1,795	1,746	1,698	1,868	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-2	-3	-2	-33	2,093	2,070	2,322	2,226	1,974	16	-44	27	-35	14	-2	-24	-2	3	-2	-9	2	1	30	-10	-15	6	-1	45	15	8	-1	38	-8	18	-92	-9	-45	-29	-47	-39	-58	-37	-21	-43	-32	-24	30	-17	-91	-28	-78	-41	-43	-48	-35	-48	-26	-43	-74	-31	-55	-49
Operating Expenses Numbers are in millions	2,283	2,126	2,506	2,171	2,093	2,070	2,322	2,226	1,974	1,920	2,176	2,247	2,054	1,913	2,422	2,085	1,868	1,828	2,133	1,995	1,918	1,947	2,133	2,146	1,886	1,876	2,235	2,061	1,920	1,820	2,130	2,006	1,939	1,921	2,158	1,960	1,986	1,872	2,266	1,937	1,877	1,807	2,128	1,795	1,746	1,698	1,969	1,728	1,659	1,614	2,074	1,619	1,635	1,537	1,907	1,657	1,578	1,519	1,870	1,799	1,741	1,742
Operating Income Numbers are in millions	522	-258	488	819	362	63	134	798	648	3	-204	696	959	-64	261	666	351	-426	187	505	371	-629	361	469	743	-453	264	569	558	-418	22	506	584	-405	537	607	549	-444	149	528	1,172	82	629	953	501	-365	94	870	738	-254	159	1,044	726	-387	462	667	482	-528	325	381	15	-662
Operating Income Ratio Numbers are in millions	0.048	-0.038	0.041	0.074	0.035	0.008	0.013	0.072	0.063	0	-0.023	0.062	0.091	-0.009	0.025	0.068	0.038	-0.081	0.017	0.052	0.038	-0.115	0.034	0.048	0.078	-0.082	0.025	0.058	0.057	-0.077	0.002	0.054	0.064	-0.071	0.049	0.064	0.057	-0.085	0.015	0.06	0.109	0.013	0.062	0.099	0.062	-0.073	0.011	0.097	0.09	-0.053	0.017	0.12	0.086	-0.086	0.051	0.083	0.061	-0.125	0.039	0.049	0.002	-0.15
Total Other Income Expenses Net Numbers are in millions	-18	5	-8	2	-14	52	-109	34	-39	110	-80	-11	-69	-6	-7	-27	-57	20	-18	31	-31	23	14	-29	-45	6	-17	15	-42	103	-69	-77	-109	-74	-139	-18	-115	36	-467	-90	-150	-31	-210	-106	-11	42	-49	-99	-74	-6	-206	-113	-82	-86	-254	-94	-16	-90	-177	-76	-130	-164
Income Before Tax Numbers are in millions	504	-253	480	821	348	115	25	832	609	114	-284	685	891	-70	255	639	294	-406	169	537	340	-606	375	439	700	-448	247	585	516	-315	-48	429	477	-479	398	588	436	-408	-319	439	1,022	52	419	847	491	-323	46	770	665	-260	-46	932	644	-473	209	573	467	-618	149	306	-114	-826
Income Before Tax Ratio Numbers are in millions	0.047	-0.037	0.04	0.074	0.034	0.014	0.002	0.075	0.059	0.015	-0.033	0.061	0.085	-0.01	0.024	0.065	0.031	-0.077	0.015	0.055	0.034	-0.111	0.035	0.045	0.074	-0.081	0.024	0.059	0.053	-0.058	-0.005	0.046	0.052	-0.084	0.037	0.062	0.045	-0.078	-0.032	0.05	0.095	0.008	0.041	0.088	0.061	-0.065	0.005	0.086	0.081	-0.054	-0.005	0.107	0.077	-0.106	0.023	0.071	0.059	-0.146	0.018	0.039	-0.016	-0.187
Income Tax Expense Numbers are in millions	155	-74	210	214	55	33	-78	281	212	3	-227	217	364	12	-83	219	104	-106	5	175	116	-157	-24	237	272	-98	-37	213	183	-77	-73	171	180	-122	17	206	238	-95	-102	160	424	67	192	272	182	-48	42	301	232	96	77	303	208	-73	-165	201	90	16	-3	407	-189	-141
Net Income Numbers are in millions	330	-189	270	570	289	89	100	540	395	123	-57	467	527	-82	338	420	189	-299	164	362	223	-448	400	202	426	-349	284	371	333	-238	25	257	297	-357	380	381	199	-313	-217	279	597	-15	228	574	309	-275	5	468	434	-357	-123	629	435	-400	375	371	377	-635	151	-100	75	-684
Net Income Ratio Numbers are in millions	0.03	-0.028	0.023	0.051	0.028	0.011	0.01	0.048	0.038	0.016	-0.007	0.042	0.05	-0.012	0.032	0.043	0.02	-0.057	0.015	0.037	0.023	-0.082	0.038	0.021	0.045	-0.063	0.027	0.038	0.034	-0.044	0.002	0.028	0.032	-0.063	0.035	0.04	0.021	-0.06	-0.022	0.032	0.055	-0.002	0.022	0.059	0.038	-0.055	0.001	0.052	0.053	-0.074	-0.013	0.072	0.052	-0.089	0.041	0.046	0.047	-0.15	0.018	-0.013	0.01	-0.155
EPS Numbers are in millions	77.3	-43.98	62.2	129.24	65.28	20.08	22.51	119.53	87.03	27.04	-12.43	98.81	111.51	-17.35	71.52	88.87	39.77	-62.91	34.51	76.17	45.88	-92.17	82.3	41.56	87	-71.27	58	75.77	67.83	-48.48	5.09	52.35	60.5	-72.72	77.41	77.61	40.54	-63.77	-44.21	56.84	120.85	-3.04	46.15	116.2	62.55	-55.67	1.01	94.74	87.53	-72	-24.69	126.2	87.4	-80.23	75.21	74.5	75.7	-127.36	30.28	-20.06	15.04	-137.18
EPS Diluted Numbers are in millions	77.3	-43.98	62.2	129.24	65.28	20.08	21.98	118.71	86.84	27.04	-12.06	98.81	111.51	-17.35	71.52	88.87	39.77	-62.91	34.51	76.17	45.88	-92.17	82.3	41.56	87	-71.27	58	75.77	67.83	-48.48	5.09	52.35	60.5	-72.72	77.41	77.61	40.54	-63.77	-44.21	56.84	120.85	-3.04	46.15	116.2	62.55	-55.67	1.01	94.74	87.53	-72	-24.67	126.2	87.4	-80.23	75.21	74.5	75.7	-127.36	30.28	-20.06	15.04	-137.18
EBITDA Numbers are in millions	787	-32	497	825	315	119	90	826	691	42	-281	767	897	-37	226	674	311	-386	188	517	388	-621	404	485	719	-430	269	613	543	-286	-10	466	508	-388	342	592	511	-378	94	473	1,052	86	508	876	519	-294	80	825	707	-280	281	1,185	866	-278	645	825	659	-381	485	569	176	-583
EBITDA Ratio Numbers are in millions	0.073	-0.005	0.042	0.075	0.03	0.015	0.009	0.074	0.067	0.005	-0.032	0.069	0.085	-0.005	0.022	0.069	0.033	-0.073	0.017	0.053	0.039	-0.113	0.038	0.049	0.076	-0.078	0.026	0.062	0.056	-0.053	-0.001	0.05	0.055	-0.068	0.031	0.062	0.053	-0.072	0.01	0.053	0.098	0.014	0.05	0.091	0.064	-0.059	0.009	0.092	0.086	-0.058	0.031	0.136	0.103	-0.062	0.071	0.102	0.083	-0.09	0.058	0.073	0.024	-0.132

Maruyama Mfg. Co., Inc.

TSE:6316.T Add to watchlist

TSE:6316.T