Marvelous Inc. (7844.T) - Quarterly Income Statement

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7844.T
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588 (JPY) • At close September 18, 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	2008 Q1
Revenue Numbers are in millions	5,806	7,733	7,761	7,116	6,883	6,929	6,866	6,227	5,319	6,775	6,115	6,365	6,473	8,228	7,873	4,751	4,668	6,819	7,710	6,318	4,518	6,584	6,879	7,018	6,296	7,901	6,376	6,192	4,822	7,751	8,637	6,796	6,203	7,591	7,782	8,402	8,045	8,233	6,821	6,629	4,758	5,664.129	5,080.834	5,175.395	4,410.116	5,435.537	4,239.645	4,887.468	3,016.784	4,160.228	3,450.937	1,804.455	1,008.023	1,200.823	1,199.796	2,744.345	1,820.541	1,683.545	2,253.448	2,272.297	1,640.928	2,142.069	3,656.496	2,700.259	2,075.553
Cost of Revenue Numbers are in millions	2,833	4,506	5,012	3,965	3,990	5,303	2,888	3,184	2,493	3,671	2,972	3,081	3,177	4,270	4,193	1,896	1,916	4,281	4,381	3,610	1,999	3,848	3,261	2,861	3,487	3,346	2,812	2,884	1,993	3,536	3,473	3,261	2,844	3,060	3,336	3,377	2,835	3,664	2,495	3,274	2,033	2,973.961	2,507.078	2,967.426	1,935.713	3,241.476	2,119.86	2,656.89	1,444.432	2,162.311	1,713.007	1,417.555	639.386	991.557	927.359	2,081.604	1,224.029	1,655.429	2,594.555	1,837.262	1,254.1	2,538.766	2,685.703	2,044.645	1,520.229
Gross Profit Numbers are in millions	2,973	3,227	2,749	3,151	2,893	1,626	3,978	3,043	2,826	3,104	3,143	3,284	3,296	3,958	3,680	2,855	2,752	2,538	3,329	2,708	2,519	2,736	3,618	4,157	2,809	4,555	3,564	3,308	2,829	4,215	5,164	3,535	3,359	4,531	4,446	5,025	5,210	4,569	4,326	3,355	2,725	2,690.168	2,573.756	2,207.969	2,474.403	2,194.061	2,119.785	2,230.578	1,572.352	1,997.917	1,737.93	386.9	368.637	209.266	272.437	662.741	596.512	28.116	-341.107	435.035	386.828	-396.697	970.793	655.614	555.324
Gross Profit Ratio Numbers are in millions	0.512	0.417	0.354	0.443	0.42	0.235	0.579	0.489	0.531	0.458	0.514	0.516	0.509	0.481	0.467	0.601	0.59	0.372	0.432	0.429	0.558	0.416	0.526	0.592	0.446	0.577	0.559	0.534	0.587	0.544	0.598	0.52	0.542	0.597	0.571	0.598	0.648	0.555	0.634	0.506	0.573	0.475	0.507	0.427	0.561	0.404	0.5	0.456	0.521	0.48	0.504	0.214	0.366	0.174	0.227	0.241	0.328	0.017	-0.151	0.191	0.236	-0.185	0.265	0.243	0.268
Reseach & Development Expenses Numbers are in millions	0	128	125	127	129	21	143	88	132	3,590	168	157	169	3,282	0	0	0	3,116	0	0	0	560	0	0	0	384	0	0	0	422	0	0	0	518	0	0	0	330	0	0	0	187	0	0	0	117	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	41	0	0	0	705	0	0	0	992	0	0	0	1,114	0	0	0	241	0	0	0	722	0	0	0	366	0	0	0	235	0	0	0	-215	0	0	0	962	0	0	0	613	0	0	0	551	0	0	0	0	0	19.442	19.013	43.847	15.41	17.213	19.412	5.819	24.238	29.062	30.025	12.38	30.91	31.198	22.107
Selling & Marketing Expenses Numbers are in millions	0	2,035	0	0	0	1,588	0	0	0	1,390	0	0	0	1,645	0	0	0	1,827	0	0	0	1,387	0	0	0	1,895	0	0	0	1,951	0	0	0	3,187	0	0	0	2,035	0	0	0	1,157	0	0	0	967	0	0	0	0	0	130.327	65.735	149.906	100.898	184.549	126.876	221.382	271.274	174.684	233.602	192.673	456.17	250.418	317.068
SG&A Numbers are in millions	2,902	2,076	2,386	2,403	2,360	2,293	2,433	1,961	2,100	2,382	2,037	1,849	1,661	2,759	2,038	2,044	1,862	2,068	2,481	2,105	1,856	2,109	2,173	2,039	2,157	2,261	2,366	2,252	2,120	2,186	2,662	2,854	2,720	2,972	3,316	3,560	3,831	2,997	2,850	2,562	2,068	1,770	1,779	1,696	1,621	1,518	1,510	1,406	0	0	0	149.769	84.748	193.753	116.308	201.762	146.288	227.201	295.512	203.746	263.627	205.053	487.08	281.616	339.175
Other Expenses Numbers are in millions	0	20	6	4	2	1	8	3	2	-4	2,037	1	2	2,884	-1	6	2	2,200	1	11	-1	-2	-1	2,041	2,157	1	2,366	2	-8	-10	2,661	2,854	1	7	3	-43	4	1	2	3	3	-22.087	-0.914	2.252	2.541	1.891	0.675	-2.577	3.899	6.8	-2.61	-0.522	3.345	0.809	0.828	0.892	-15.754	-6.74	16.857	0.764	47.918	-54.534	3.205	0.347	-6.301
Operating Expenses Numbers are in millions	2,902	2,204	2,511	2,530	2,360	2,314	2,576	2,049	2,045	2,511	2,037	1,849	1,830	2,884	2,039	2,045	1,862	2,200	2,482	2,106	1,856	2,240	2,175	2,041	2,157	2,370	2,366	2,252	2,120	2,283	2,661	2,854	2,721	3,085	3,315	3,561	3,832	3,082	2,850	2,561	2,069	1,844.217	1,778.4	1,692.135	1,625.221	1,579.863	1,509.348	1,403.666	1,294.17	1,446.049	1,618.087	229.149	153.275	271.595	186.043	271.58	224.807	319.585	400.962	309.069	381.979	324.954	604.514	416.887	460.652
Operating Income Numbers are in millions	71	1,023	237	622	531	-688	1,402	994	780	594	1,106	1,436	1,464	1,074	1,641	809	890	338	847	602	662	496	1,443	2,117	650	2,185	1,198	1,056	708	1,933	2,504	679	638	1,446	1,131	1,465	1,376	1,487	1,476	794	655	845.952	795.355	515.834	849.181	614.197	610.437	826.911	278.182	551.868	462.265	9.679	21.011	-207.479	-58.441	247.5	220.209	-459.768	-951.139	-95.992	-285.917	-996.139	86.906	-42.969	-168.758
Operating Income Ratio Numbers are in millions	0.012	0.132	0.031	0.087	0.077	-0.099	0.204	0.16	0.147	0.088	0.181	0.226	0.226	0.131	0.208	0.17	0.191	0.05	0.11	0.095	0.147	0.075	0.21	0.302	0.103	0.277	0.188	0.171	0.147	0.249	0.29	0.1	0.103	0.19	0.145	0.174	0.171	0.181	0.216	0.12	0.138	0.149	0.157	0.1	0.193	0.113	0.144	0.169	0.092	0.133	0.134	0.005	0.021	-0.173	-0.049	0.09	0.121	-0.273	-0.422	-0.042	-0.174	-0.465	0.024	-0.016	-0.081
Total Other Income Expenses Net Numbers are in millions	302	-3,426	-136	138	352	111	-320	301	406	270	100	86	10	41	35	-25	-11	-206	22	25	-68	-40	-137	54	51	-166	8	14	31	-79	358	-19	-222	-160	17	-110	7	-888	121	72	-17	-33.765	1.885	-19.982	27.646	38.636	41.498	-65.725	-18.236	1.618	2,467.017	-159.151	-204.046	-159.303	-151.344	-156.016	-183.102	-50.004	-255.321	-246.371	-236.475	-456.369	-290.562	-294.01	-269.644
Income Before Tax Numbers are in millions	373	-2,403	101	760	886	-577	1,082	1,295	1,132	864	1,206	1,520	1,475	1,115	1,675	785	879	131	869	627	595	455	1,306	2,171	702	2,018	1,206	1,070	740	1,853	2,862	661	416	1,286	1,147	1,355	1,384	599	1,598	865	639	812.187	797.241	495.851	876.828	652.834	651.934	761.187	259.946	553.486	2,586.86	-1.4	11.316	-221.632	-64.95	235.145	188.603	-341.473	-997.39	-120.405	-231.626	-1,178.02	75.717	-55.283	-174.972
Income Before Tax Ratio Numbers are in millions	0.064	-0.311	0.013	0.107	0.129	-0.083	0.158	0.208	0.213	0.128	0.197	0.239	0.228	0.136	0.213	0.165	0.188	0.019	0.113	0.099	0.132	0.069	0.19	0.309	0.111	0.255	0.189	0.173	0.153	0.239	0.331	0.097	0.067	0.169	0.147	0.161	0.172	0.073	0.234	0.13	0.134	0.143	0.157	0.096	0.199	0.12	0.154	0.156	0.086	0.133	0.75	-0.001	0.011	-0.185	-0.054	0.086	0.104	-0.203	-0.443	-0.053	-0.141	-0.55	0.021	-0.02	-0.084
Income Tax Expense Numbers are in millions	173	-719	37	268	274	-98	321	395	383	-18	348	516	400	195	491	218	285	-331	277	226	252	-55	406	669	262	530	417	362	211	507	841	165	113	374	367	437	391	297	657	354	215	322.485	265.556	166.355	345.669	119.846	-89.001	265.818	110.196	-522.827	137.248	1.016	1.775	1.438	2.412	1	1.063	3.378	1.472	0.872	0.662	-73.356	0.77	0.877	0.753
Net Income Numbers are in millions	199	-1,690	64	501	609	-485	755	903	752	880	858	1,005	1,074	921	1,184	567	593	461	593	400	343	509	901	1,501	440	1,488	789	708	528	1,345	2,021	496	303	912	780	918	992	303	941	510	424	489.701	531.686	329.496	531.158	532.988	740.936	495.368	149.75	1,076.314	2,449.612	-2.415	9.54	-223.071	-67.363	234.144	187.539	-344.851	-999.675	-118.097	-186.693	-1,069.481	86.004	-51.304	-160.994
Net Income Ratio Numbers are in millions	0.034	-0.219	0.008	0.07	0.088	-0.07	0.11	0.145	0.141	0.13	0.14	0.158	0.166	0.112	0.15	0.119	0.127	0.068	0.077	0.063	0.076	0.077	0.131	0.214	0.07	0.188	0.124	0.114	0.109	0.174	0.234	0.073	0.049	0.12	0.1	0.109	0.123	0.037	0.138	0.077	0.089	0.086	0.105	0.064	0.12	0.098	0.175	0.101	0.05	0.259	0.71	-0.001	0.009	-0.186	-0.056	0.085	0.103	-0.205	-0.444	-0.052	-0.114	-0.499	0.024	-0.019	-0.078
EPS Numbers are in millions	3.27	-27.9	1.06	8.27	10.07	-8.02	12.59	14.95	12.45	14.57	14.21	16.64	17.79	15.26	19.62	10.57	11.06	8.6	11.06	7.73	6.64	9.84	17.42	29.02	8.51	28.77	15.26	13.69	10.22	26.01	39.08	9.59	5.86	17.63	15.08	17.19	18.57	5.67	17.62	9.54	7.93	9.16	9.95	6.16	9.94	9.97	13.86	9.27	2.8	20.13	45.83	-0.2	0.78	-18.28	-5.52	19.19	15.37	-31.1	-90.15	-10.65	-15.3	-130.48	10.18	-6.07	-19.06
EPS Diluted Numbers are in millions	3.27	-27.9	1.06	8.27	10.07	-8.02	12.59	14.95	12.45	14.57	14.21	16.64	17.79	15.26	19.62	10.57	11.06	8.6	11.06	7.73	6.64	9.84	17.42	29.02	8.51	28.77	15.26	13.69	10.22	26.01	39.08	9.59	5.86	17.63	15.08	17.19	18.57	5.67	17.62	9.54	7.93	9.16	9.95	6.16	9.94	9.97	13.86	9.27	2.8	20.13	45.83	-0.2	0.78	-18.28	-5.52	19.19	15.37	-31.1	-90.15	-10.65	-15.3	-126.6	10.18	-6.07	-19.06
EBITDA Numbers are in millions	303	1,332	104	756	890	-600	1,086	1,325	1,187	864	1,206	1,510	1,475	1,273	1,606	786	891	366	886	629	616	502	1,413	2,169	700	2,117	1,205	1,072	713	1,893	2,863	645	409	1,275	1,148	1,356	1,436	1,471	1,599	868	650	808.782	850.898	514.805	875.008	654.983	654.807	764.558	263.675	559.605	120.449	157.226	218.706	-38.104	107.962	411.64	374.461	-274.229	-686.46	120.128	282.012	-699.598	418.101	239.074	219.203
EBITDA Ratio Numbers are in millions	0.052	0.172	0.013	0.106	0.129	-0.087	0.158	0.213	0.223	0.128	0.197	0.237	0.228	0.155	0.204	0.165	0.191	0.054	0.115	0.1	0.136	0.076	0.205	0.309	0.111	0.268	0.189	0.173	0.148	0.244	0.331	0.095	0.066	0.168	0.148	0.161	0.178	0.179	0.234	0.131	0.137	0.143	0.167	0.099	0.198	0.121	0.154	0.156	0.087	0.135	0.035	0.087	0.217	-0.032	0.09	0.15	0.206	-0.163	-0.305	0.053	0.172	-0.327	0.114	0.089	0.106

Marvelous Inc.

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TSE:7844.T