Marubun Corporation (7537.T) - Quarterly Income Statement

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7537.T
Financials

1044 (JPY) • At close September 19, 2024

Overview | Financials

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

	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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	50,788	56,976	55,785	63,315	60,414	62,935	62,214	54,866	46,156	46,921	40,299	43,227	37,347	72,971	79,044	75,030	62,238	76,116	72,731	79,521	59,182	68,694	91,566	95,223	71,211	77,786	99,847	99,411	70,464	76,345	66,612	70,986	56,755	60,454	71,314	78,634	69,169	81,618	75,512	68,914	54,276	72,977	68,074	63,577	55,796	62,285	54,877	53,351	49,687	68,315	70,690	63,841	39,862	49,935	50,727	58,746	51,045	55,380	52,143	55,183	45,240	42,777	49,740	58,639
Cost of Revenue Numbers are in millions	44,080	49,540	48,868	55,161	53,314	55,965	54,629	47,874	40,439	40,962	35,423	38,144	33,013	67,540	75,164	71,256	59,106	70,385	67,870	75,346	55,371	62,994	85,881	89,370	65,682	72,740	94,003	94,009	65,594	69,718	60,959	66,042	53,366	55,541	66,857	73,974	64,880	75,412	70,315	64,521	50,512	67,217	63,439	59,037	51,888	56,573	50,831	49,110	45,923	63,122	65,940	59,092	36,528	45,103	46,597	54,410	47,311	50,547	47,827	50,816	41,823	38,449	45,722	53,075
Gross Profit Numbers are in millions	6,708	7,436	6,917	8,154	7,100	6,970	7,585	6,992	5,717	5,959	4,876	5,083	4,334	5,431	3,880	3,774	3,132	5,731	4,861	4,175	3,811	5,700	5,685	5,853	5,529	5,046	5,844	5,402	4,870	6,627	5,653	4,944	3,389	4,913	4,457	4,660	4,289	6,206	5,197	4,393	3,764	5,760	4,635	4,540	3,908	5,712	4,046	4,241	3,764	5,193	4,750	4,749	3,334	4,832	4,130	4,336	3,734	4,833	4,316	4,367	3,417	4,328	4,018	5,564
Gross Profit Ratio Numbers are in millions	0.132	0.131	0.124	0.129	0.118	0.111	0.122	0.127	0.124	0.127	0.121	0.118	0.116	0.074	0.049	0.05	0.05	0.075	0.067	0.053	0.064	0.083	0.062	0.061	0.078	0.065	0.059	0.054	0.069	0.087	0.085	0.07	0.06	0.081	0.062	0.059	0.062	0.076	0.069	0.064	0.069	0.079	0.068	0.071	0.07	0.092	0.074	0.079	0.076	0.076	0.067	0.074	0.084	0.097	0.081	0.074	0.073	0.087	0.083	0.079	0.076	0.101	0.081	0.095
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,059	4,640	4,072	3,942	3,969	4,684	4,143	3,749	3,691	3,972	3,444	3,583	3,258	3,870	3,839	3,749	3,735	3,817	4,333	3,948	4,109	4,516	4,396	4,493	4,314	4,488	4,384	4,665	4,218	4,541	4,420	4,328	4,440	3,869	3,704	3,747	3,786	3,969	3,665	3,636	3,601	4,005	3,651	3,639	3,635	3,714	3,570	3,719	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-110	-150	-140	-141	-130	-153	-77	-22	8	-1	-37	-17	-61	-85	-50	-69	-61	-73	-73	-33	-48	-107	-61	-26	224	-32	-396	7	12	-8	-4	10	-67	15	-14	-8	-59	65	-11	36	-2	-72	61	28	-76	4	-11	4	-41	-84	-16	-40	-2	16	-21	1	-74	-36	-52	3	-273	-29	-41
Operating Expenses Numbers are in millions	4,059	4,640	4,072	3,942	3,969	4,684	4,143	3,749	3,691	3,972	3,444	3,583	3,258	3,870	3,839	3,749	3,735	3,817	4,333	3,948	4,109	4,516	4,396	4,493	4,314	4,488	4,384	4,300	4,218	4,541	4,420	4,328	4,440	3,869	3,704	3,747	3,786	3,969	3,665	3,636	3,601	4,005	3,651	3,639	3,635	3,714	3,570	3,719	3,768	3,956	3,739	3,828	3,660	3,648	3,534	3,508	3,586	3,687	3,697	3,675	3,723	3,676	4,631	4,714
Operating Income Numbers are in millions	2,649	2,796	2,845	4,211	3,131	2,286	3,444	3,243	2,024	1,986	1,433	1,499	1,076	1,560	42	24	-603	1,912	528	227	-298	1,185	1,288	1,361	1,214	558	1,460	1,102	651	2,086	1,232	615	-1,050	1,044	753	914	501	2,236	1,533	756	163	1,754	984	901	273	1,998	476	521	-4	1,237	1,012	918	-325	1,184	596	827	147	1,146	619	692	-306	650	-612	850
Operating Income Ratio Numbers are in millions	0.052	0.049	0.051	0.067	0.052	0.036	0.055	0.059	0.044	0.042	0.036	0.035	0.029	0.021	0.001	0	-0.01	0.025	0.007	0.003	-0.005	0.017	0.014	0.014	0.017	0.007	0.015	0.011	0.009	0.027	0.018	0.009	-0.019	0.017	0.011	0.012	0.007	0.027	0.02	0.011	0.003	0.024	0.014	0.014	0.005	0.032	0.009	0.01	-0	0.018	0.014	0.014	-0.008	0.024	0.012	0.014	0.003	0.021	0.012	0.013	-0.007	0.015	-0.012	0.014
Total Other Income Expenses Net Numbers are in millions	-1,895	-2,395	297	-2,036	-3,229	-775	1,795	-1,858	-2,277	-1,196	-497	-404	-50	-1,835	-2,207	358	123	-1,123	-623	-236	398	-315	200	-667	-1,285	959	-168	-633	-17	440	-960	-28	251	-91	162	342	-327	41	-405	-489	127	162	-154	-9	-26	-277	-299	-128	-396	-117	-114	-72	-133	-607	-37	-248	-377	-171	-211	-498	-310	-1,309	-856	-234
Income Before Tax Numbers are in millions	754	401	3,142	2,176	-97	1,511	5,239	1,385	-251	790	937	1,095	1,026	-273	-2,166	383	-481	790	-94	-9	99	870	1,488	693	-70	1,516	1,292	469	635	2,526	273	588	-800	953	915	1,255	176	2,278	1,127	268	290	1,917	830	892	247	1,721	177	394	-400	1,120	897	849	-459	577	559	580	-229	975	408	194	-616	-657	-1,469	616
Income Before Tax Ratio Numbers are in millions	0.015	0.007	0.056	0.034	-0.002	0.024	0.084	0.025	-0.005	0.017	0.023	0.025	0.027	-0.004	-0.027	0.005	-0.008	0.01	-0.001	-0	0.002	0.013	0.016	0.007	-0.001	0.019	0.013	0.005	0.009	0.033	0.004	0.008	-0.014	0.016	0.013	0.016	0.003	0.028	0.015	0.004	0.005	0.026	0.012	0.014	0.004	0.028	0.003	0.007	-0.008	0.016	0.013	0.013	-0.012	0.012	0.011	0.01	-0.004	0.018	0.008	0.004	-0.014	-0.015	-0.03	0.011
Income Tax Expense Numbers are in millions	323	261	844	563	70	215	1,587	395	-20	-1	395	386	405	-218	-207	141	-102	527	-53	20	91	259	349	388	-44	538	368	263	204	491	45	202	-203	347	312	421	56	846	364	127	94	756	293	327	47	595	49	105	-171	492	419	314	-186	121	300	130	-1	374	43	44	-212	-283	-290	231
Net Income Numbers are in millions	430	96	2,168	1,467	-330	1,240	3,492	819	-350	711	470	699	557	-87	-1,982	246	-310	112	-77	-52	-58	482	1,021	203	-70	884	803	88	302	1,864	165	285	-664	460	523	753	74	1,190	615	139	127	957	466	481	104	957	6	221	-327	518	368	454	-323	326	202	318	-269	449	282	94	-374	-426	-1,342	286
Net Income Ratio Numbers are in millions	0.008	0.002	0.039	0.023	-0.005	0.02	0.056	0.015	-0.008	0.015	0.012	0.016	0.015	-0.001	-0.025	0.003	-0.005	0.001	-0.001	-0.001	-0.001	0.007	0.011	0.002	-0.001	0.011	0.008	0.001	0.004	0.024	0.002	0.004	-0.012	0.008	0.007	0.01	0.001	0.015	0.008	0.002	0.002	0.013	0.007	0.008	0.002	0.015	0	0.004	-0.007	0.008	0.005	0.007	-0.008	0.007	0.004	0.005	-0.005	0.008	0.005	0.002	-0.008	-0.01	-0.027	0.005
EPS Numbers are in millions	16.4	3.67	82.88	56.08	-12.63	47.45	133.62	31.34	-13.39	27.21	18.02	26.74	21.31	-3.33	-75.84	9.41	-11.86	4.29	-2.95	-1.99	-2.22	18.44	39.07	7.77	-2.68	33.82	30.73	3.37	11.57	71.32	6.31	10.9	-25.41	17.6	20.01	28.81	2.86	45.53	23.53	5.32	4.89	36.62	17.83	18.4	4.01	36.62	0.23	8.46	-12.51	19.82	14.08	17.37	-12.36	12.47	7.73	12.17	-10.29	17.18	10.79	3.6	-14.31	-16.3	-51.35	10.94
EPS Diluted Numbers are in millions	16.4	3.67	82.88	56.08	-12.63	47.45	133.62	31.34	-13.39	27.16	17.98	26.74	21.31	-3.33	-75.84	9.41	-11.86	4.29	-2.95	-1.99	-2.22	18.44	39.07	7.77	-2.68	33.82	30.73	3.37	11.57	71.32	6.31	10.9	-25.41	17.6	20.01	28.81	2.86	45.53	23.53	5.32	4.89	36.62	17.83	18.4	4.01	36.62	0.23	8.46	-12.51	19.82	14.08	17.37	-12.36	12.47	7.73	12.17	-10.29	17.18	10.79	3.6	-14.31	-16.3	-51.35	10.94
EBITDA Numbers are in millions	2,737	2,907	2,954	3,335	925	2,407	6,087	2,024	110	1,255	1,421	1,367	1,263	2	595	659	-44	2,176	258	464	796	1,384	1,916	1,094	289	2,286	1,620	954	898	2,789	511	795	-621	1,127	949	1,160	553	2,440	1,311	384	407	2,054	901	1,117	399	1,850	584	647	86	1,342	1,138	983	-226	1,388	791	836	195	1,344	632	609	-342	626	-855	783
EBITDA Ratio Numbers are in millions	0.054	0.051	0.053	0.053	0.015	0.038	0.098	0.037	0.002	0.027	0.035	0.032	0.034	0	0.008	0.009	-0.001	0.029	0.004	0.006	0.013	0.02	0.021	0.011	0.004	0.029	0.016	0.01	0.013	0.037	0.008	0.011	-0.011	0.019	0.013	0.015	0.008	0.03	0.017	0.006	0.007	0.028	0.013	0.018	0.007	0.03	0.011	0.012	0.002	0.02	0.016	0.015	-0.006	0.028	0.016	0.014	0.004	0.024	0.012	0.011	-0.008	0.015	-0.017	0.013

Marubun Corporation

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TSE:7537.T