MARUKA FURUSATO Corporation (7128.T) - Quarterly Income Statement

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7128.T
Financials

2244 (JPY) • At close November 8, 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 Q2	2021 Q1	2020 Q4	2020 Q3
Revenue Numbers are in millions	38,483	40,362	43,669	44,152	41,378	43,781	44,157	41,348	38,092	38,819	14,061.93	10,466.497	12,054.652	13,315.405
Cost of Revenue Numbers are in millions	32,129	34,177	37,099	37,298	34,692	36,896	36,818	34,814	31,876	32,629	12,062.934	8,916.802	10,394.936	11,436.893
Gross Profit Numbers are in millions	6,354	6,185	6,570	6,854	6,686	6,885	7,339	6,534	6,216	6,190	1,998.996	1,549.695	1,659.716	1,878.512
Gross Profit Ratio Numbers are in millions	0.165	0.153	0.15	0.155	0.162	0.157	0.166	0.158	0.163	0.159	0.142	0.148	0.138	0.141
Reseach & Development Expenses Numbers are in millions	12	1	14	0	0	0	2	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	3,909	0	0	0	4,040	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	1,625	0	0	0	1,592	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,586	5,233	5,534	5,357	5,266	5,118	5,632	5,107	4,924	4,720	1,645.353	1,434.325	1,523.942	1,456.972
Other Expenses Numbers are in millions	95	199	137	164	161	176	144	235	165	237	0	0	0	0
Operating Expenses Numbers are in millions	5,598	5,234	5,548	5,357	5,266	5,118	5,632	5,107	4,924	4,720	1,645.353	1,434.325	1,523.942	1,456.972
Operating Income Numbers are in millions	756	951	1,022	1,497	1,419	1,767	1,707	1,428	1,291	1,469	353.643	115.37	135.774	421.54
Operating Income Ratio Numbers are in millions	0.02	0.024	0.023	0.034	0.034	0.04	0.039	0.035	0.034	0.038	0.025	0.011	0.011	0.032
Total Other Income Expenses Net Numbers are in millions	2,436	283	238	267	589	95	282	324	238	341	80.081	176.378	32.131	-29.621
Income Before Tax Numbers are in millions	3,192	1,234	1,260	1,764	2,008	1,862	1,989	1,752	1,529	1,810	433.724	291.748	167.905	409.113
Income Before Tax Ratio Numbers are in millions	0.083	0.031	0.029	0.04	0.049	0.043	0.045	0.042	0.04	0.047	0.031	0.028	0.014	0.031
Income Tax Expense Numbers are in millions	995	514	417	484	640	620	821	545	488	636	153.489	81.437	165.627	144.292
Net Income Numbers are in millions	2,164	698	839	1,261	1,361	1,237	1,155	1,193	1,024	1,159	281.55	182.217	21.597	261.556
Net Income Ratio Numbers are in millions	0.056	0.017	0.019	0.029	0.033	0.028	0.026	0.029	0.027	0.03	0.02	0.017	0.002	0.02
EPS Numbers are in millions	89.06	28.62	34.57	50.64	53.69	48.84	45.6	47.1	40.43	45.77	33.69	21.85	2.59	31.37
EPS Diluted Numbers are in millions	89.06	28.62	34.57	50.64	53.69	48.84	45.6	47.1	40.43	45.77	33.69	21.85	2.59	31.37
EBITDA Numbers are in millions	1,247	1,353	1,582	1,769	1,777	1,869	1,963	1,754	1,531	1,787	491.864	246.661	265.445	551.046
EBITDA Ratio Numbers are in millions	0.032	0.034	0.036	0.04	0.043	0.043	0.044	0.042	0.04	0.046	0.035	0.024	0.022	0.041

MARUKA FURUSATO Corporation

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