Marvelous Inc.
TSE:7844.T
576 (JPY) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 29,493 | 25,341 | 25,728 | 25,520 | 25,365 | 26,777 | 25,291 | 29,387 | 31,820 | 26,441 | 20,330.474 | 17,579.434 | 10,423.643 | 6,965.506 | 8,284.845 | 10,139.752 | 12,387.904 |
| Cost of Revenue
| 17,613 | 13,868 | 12,901 | 12,275 | 14,271 | 13,457 | 11,035 | 13,114 | 12,608 | 11,466 | 10,384.178 | 9,462.658 | 5,932.259 | 5,224.55 | 7,607.475 | 8,523.215 | 8,965.667 |
| Gross Profit
| 11,880 | 11,473 | 12,827 | 13,245 | 11,094 | 13,320 | 14,256 | 16,273 | 19,212 | 14,975 | 9,946.296 | 8,116.776 | 4,491.384 | 1,740.956 | 677.37 | 1,616.537 | 3,422.237 |
| Gross Profit Ratio
| 0.403 | 0.453 | 0.499 | 0.519 | 0.437 | 0.497 | 0.564 | 0.554 | 0.604 | 0.566 | 0.489 | 0.462 | 0.431 | 0.25 | 0.082 | 0.159 | 0.276 |
| Reseach & Development Expenses
| 509 | 535 | 3,590 | 3,282 | 3,116 | 560 | 384 | 422 | 518 | 330 | 187 | 117 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6,921 | 7,338 | 6,708 | 7,058 | 6,683 | 7,091 | 9,108 | 8,049 | 9,975 | 8,442 | 5,709 | 4,758 | 0 | 60.897 | 30.057 | 43.29 | 65.341 |
| Selling & Marketing Expenses
| 2,035 | 1,588 | 1,390 | 1,645 | 1,827 | 1,387 | 1,895 | 1,951 | 3,187 | 2,035 | 1,157 | 967 | 0 | 562.23 | 984.409 | 1,132.865 | 1,340.521 |
| SG&A
| 8,956 | 8,926 | 8,098 | 8,703 | 8,510 | 8,478 | 9,108 | 10,000 | 13,162 | 10,477 | 6,866 | 5,725 | 0 | 623.127 | 1,014.466 | 1,176.155 | 1,405.862 |
| Other Expenses
| 32 | 14 | -1 | 7 | 11 | -1 | -5 | -9 | -29 | 9 | -18.208 | 3.888 | 7.013 | 4.318 | -2.021 | -3.065 | 13.06 |
| Operating Expenses
| 9,465 | 8,984 | 8,227 | 8,830 | 8,644 | 8,613 | 9,108 | 10,519 | 13,793 | 10,562 | 6,939.973 | 5,787.047 | 3,446.56 | 949.565 | 1,473.738 | 1,728.334 | 1,953.339 |
| Operating Income
| 2,415 | 2,488 | 4,600 | 4,414 | 2,449 | 4,706 | 5,147 | 5,754 | 5,418 | 4,412 | 3,006.322 | 2,329.727 | 1,044.823 | 202.299 | -1,668.559 | -1,238.119 | 352.64 |
| Operating Income Ratio
| 0.082 | 0.098 | 0.179 | 0.173 | 0.097 | 0.176 | 0.204 | 0.196 | 0.17 | 0.167 | 0.148 | 0.133 | 0.1 | 0.029 | -0.201 | -0.122 | 0.028 |
| Total Other Income Expenses Net
| -3,071 | 506 | 464 | 36 | -232 | -80 | -113 | 38 | -246 | -712 | -24.216 | -3.827 | 2,105.438 | -654.226 | -837.872 | -1,277.415 | -331.636 |
| Income Before Tax
| -656 | 2,932 | 5,065 | 4,454 | 2,222 | 4,634 | 5,034 | 5,792 | 5,172 | 3,701 | 2,982.107 | 2,325.901 | 3,150.262 | 137.165 | -1,634.24 | -1,389.212 | 1,137.262 |
| Income Before Tax Ratio
| -0.022 | 0.116 | 0.197 | 0.175 | 0.088 | 0.173 | 0.199 | 0.197 | 0.163 | 0.14 | 0.147 | 0.132 | 0.302 | 0.02 | -0.197 | -0.137 | 0.092 |
| Income Tax Expense
| -140 | 1,001 | 1,246 | 1,189 | 424 | 1,282 | 1,520 | 1,626 | 1,569 | 1,523 | 1,100.065 | 406.859 | -382.788 | 5.915 | 6.476 | -71.046 | 178.758 |
| Net Income
| -517 | 1,925 | 3,817 | 3,265 | 1,797 | 3,351 | 3,513 | 4,165 | 3,602 | 2,178 | 1,882.041 | 1,919.042 | 3,533.051 | 131.249 | -1,623.619 | -1,221.474 | 791.462 |
| Net Income Ratio
| -0.018 | 0.076 | 0.148 | 0.128 | 0.071 | 0.125 | 0.139 | 0.142 | 0.113 | 0.082 | 0.093 | 0.109 | 0.339 | 0.019 | -0.196 | -0.12 | 0.064 |
| EPS
| -8.54 | 31.85 | 63.22 | 55.64 | 34.74 | 64.79 | 67.92 | 80.53 | 68.68 | 40.74 | 35.21 | 35.9 | 107.62 | 10.76 | -136.18 | -145.67 | 93.69 |
| EPS Diluted
| -8.54 | 31.85 | 63.22 | 55.64 | 34.74 | 64.79 | 67.92 | 80.53 | 68.68 | 40.74 | 35.21 | 35.9 | 107.62 | 10.76 | -136.18 | -145.67 | 93.69 |
| EBITDA
| 3,870 | 5,773 | 6,517 | 5,794 | 4,112 | 6,703 | 6,704 | 7,595 | 6,521 | 5,975 | 4,510.334 | 3,354.832 | 1,562.141 | 860.42 | -660.608 | 84.99 | 1,800.893 |
| EBITDA Ratio
| 0.131 | 0.228 | 0.253 | 0.227 | 0.162 | 0.25 | 0.265 | 0.258 | 0.205 | 0.226 | 0.222 | 0.191 | 0.15 | 0.124 | -0.08 | 0.008 | 0.145 |