Marubeni Corporation (8002.T) - Quarterly Income Statement

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8002.T
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2213 (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	2,051,315	1,822,750	1,677,155	1,730,871	2,019,739	1,817,276	1,778,062	2,684,766	2,910,368	2,290,280	2,142,523	1,941,767	2,134,021	1,728,017	1,558,368	1,458,473	1,587,556	1,587,855	1,588,784	1,743,356	1,907,646	1,697,250	1,606,533	1,928,170	2,169,303	1,788,553	1,973,680	1,855,241	1,922,863	1,918,640	1,756,574	1,582,954	1,870,637	1,693,579	1,731,495	1,853,662	2,021,563	1,862,104	1,887,680	1,927,775	2,156,736	1,868,854	1,828,724	1,702,829	1,655,293	1,257,897	1,224,258	1,253,380	1,125,776	1,150,711	996,094	1,173,919	1,069,629	943,599	916,791	971,424	852,035	811,238	809,622	891,732	767,377	628,008	994,864	1,244,115	1,135,312
Cost of Revenue Numbers are in millions	1,747,603	1,540,769	1,416,383	1,484,673	1,742,872	1,576,840	1,541,538	2,426,002	2,594,797	2,041,715	1,901,107	1,750,495	1,919,943	1,551,123	1,388,009	1,309,081	1,408,783	1,422,809	1,412,370	1,580,262	1,715,392	1,516,464	1,423,852	1,756,142	1,975,123	1,611,612	1,786,017	1,701,907	1,763,564	1,766,676	1,589,430	1,446,765	1,712,054	1,545,230	1,555,867	1,693,911	1,835,205	1,704,472	1,687,186	1,757,108	1,978,211	1,707,538	1,651,343	1,552,074	1,493,682	1,118,108	1,102,557	1,108,093	1,004,359	1,013,358	873,497	1,021,253	940,791	795,575	791,991	838,902	735,229	681,100	692,668	757,518	657,010	487,384	830,799	1,060,363	978,950
Gross Profit Numbers are in millions	303,712	281,981	260,772	246,198	276,867	240,436	236,524	258,764	315,571	248,565	241,416	191,272	214,078	176,894	170,359	149,392	178,773	165,046	176,414	163,094	192,254	180,786	182,681	172,028	194,180	176,941	187,663	153,334	159,299	151,964	167,144	136,189	158,583	148,349	175,628	159,751	186,358	157,632	200,494	170,667	178,525	161,316	177,381	150,755	161,611	139,789	121,701	145,287	121,417	137,353	122,597	152,666	128,838	148,024	124,800	132,522	116,806	130,138	116,954	134,214	110,367	140,624	164,065	183,752	156,362
Gross Profit Ratio Numbers are in millions	0.148	0.155	0.155	0.142	0.137	0.132	0.133	0.096	0.108	0.109	0.113	0.099	0.1	0.102	0.109	0.102	0.113	0.104	0.111	0.094	0.101	0.107	0.114	0.089	0.09	0.099	0.095	0.083	0.083	0.079	0.095	0.086	0.085	0.088	0.101	0.086	0.092	0.085	0.106	0.089	0.083	0.086	0.097	0.089	0.098	0.111	0.099	0.116	0.108	0.119	0.123	0.13	0.12	0.157	0.136	0.136	0.137	0.16	0.144	0.151	0.144	0.224	0.165	0.148	0.138
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	0
General & Administrative Expenses Numbers are in millions	0	216,920	199,240	186,653	178,396	183,051	181,424	173,778	166,247	165,238	155,707	141,642	143,964	144,138	133,990	126,392	124,806	139,768	145,377	137,290	136,052	145,226	144,063	132,654	134,723	154,622	144,653	131,683	128,225	143,627	129,244	122,584	126,828	153,620	140,718	136,580	134,937	145,781	144,110	130,575	126,164	128,840	132,063	122,626	110,072	111,968	97,387	99,770	94,287	106,377	92,209	95,546	88,839	100,039	90,427	92,216	88,281	97,658	89,442	93,330	86,492	106,045	102,000	105,052	95,815
Selling & Marketing Expenses Numbers are in millions	0	327	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	210,330	217,247	199,240	186,653	178,396	183,051	181,424	173,778	166,247	165,238	155,707	141,642	143,964	144,138	133,990	126,392	124,806	139,768	145,377	137,290	136,052	145,226	144,063	132,654	134,723	154,622	144,653	131,683	128,225	143,627	129,244	122,584	126,828	153,620	140,718	136,580	134,937	145,781	144,110	130,575	126,164	128,840	132,063	122,626	110,072	111,968	97,387	99,770	94,287	106,377	92,209	95,546	88,839	100,039	90,427	92,216	88,281	97,658	89,442	93,330	86,492	106,045	102,000	105,052	95,815
Other Expenses Numbers are in millions	0	7,203	10,533	916	298	-10,955	2,506	-1,413	9,501	-10,807	-7,645	179	-1,218	-11,961	1,869	-3,173	-731	-261,448	735	-7,599	1,206	-16,614	-888	356	10,085	-26,629	-19,684	1,998	4,055	2,178	-42,374	10,259	6,625	-22,856	-81,283	-22,647	-3,907	-18,364	-151,603	25,482	-533	-21,383	-23,475	-4,244	-256	11,440	232	748	335	-360	530	415	583	2,065	957	2,059	334	-25,339	-20,371	-6,753	-26,845	35,651	-21,197	-30,860	-36,415
Operating Expenses Numbers are in millions	210,330	217,247	200,664	189,824	181,762	185,270	180,938	176,022	168,251	168,526	155,843	141,581	144,891	145,328	134,395	127,315	126,827	141,118	145,241	139,698	136,876	145,226	144,063	132,654	134,723	154,622	144,653	131,683	128,225	143,627	129,244	122,584	126,828	153,620	140,718	136,580	134,937	145,781	144,110	130,575	126,164	128,840	132,063	122,626	110,072	112,503	97,619	100,518	94,622	106,017	92,739	95,961	89,422	102,104	91,384	94,275	88,615	72,319	69,071	86,577	59,647	141,696	80,803	74,192	59,400
Operating Income Numbers are in millions	93,382	64,734	163,392	148,196	95,105	124,057	130,848	155,418	147,320	95,709	85,573	49,691	69,187	31,566	35,964	22,077	51,946	23,928	31,173	23,396	55,378	35,560	38,618	39,374	59,457	22,319	43,010	21,651	31,074	8,337	37,900	13,605	31,755	-5,271	34,910	23,171	51,421	11,851	56,384	40,092	52,361	32,476	45,318	28,129	51,539	27,286	24,082	44,769	26,795	31,336	29,858	56,705	39,416	45,920	33,416	38,247	28,191	57,819	47,883	47,637	50,720	-1,072	83,262	109,560	96,962
Operating Income Ratio Numbers are in millions	0.046	0.036	0.097	0.086	0.047	0.068	0.074	0.058	0.051	0.042	0.04	0.026	0.032	0.018	0.023	0.015	0.033	0.015	0.02	0.013	0.029	0.021	0.024	0.02	0.027	0.012	0.022	0.012	0.016	0.004	0.022	0.009	0.017	-0.003	0.02	0.013	0.025	0.006	0.03	0.021	0.024	0.017	0.025	0.017	0.031	0.022	0.02	0.036	0.024	0.027	0.03	0.048	0.037	0.049	0.036	0.039	0.033	0.071	0.059	0.053	0.066	-0.002	0.084	0.088	0.085
Total Other Income Expenses Net Numbers are in millions	-3,367	-21,718	-18,119	-14,617	77,604	-36,386	42,589	-12,651	100,550	30,561	59,864	68,020	70,185	46,796	34,478	36,186	22,750	-376,818	17,024	32,822	27,162	-31,361	52,035	43,485	51,651	24,372	29,853	44,407	38,318	42,565	-4,160	37,798	32,471	-73,952	17,480	8,089	34,711	11,645	-125,857	41,348	36,790	11,110	4,661	31,017	32,123	15,558	41,783	28,884	38,386	14,868	32,464	24,921	31,415	5,925	26,403	14,770	14,345	-6,490	-16,586	-7,326	-7,230	-32,377	-19,255	-20,516	-15,668
Income Before Tax Numbers are in millions	90,015	43,016	145,273	133,579	172,709	87,671	173,437	142,767	247,870	126,270	145,437	117,711	139,372	78,362	70,442	58,263	74,696	-352,890	48,197	56,218	82,540	4,199	90,653	82,859	111,108	46,691	72,863	66,058	69,392	50,902	33,740	51,403	64,226	-79,223	52,390	31,260	86,132	23,496	-69,473	81,440	89,151	43,586	49,979	59,146	83,662	42,844	65,865	73,653	65,181	46,204	62,322	81,626	70,831	51,845	59,819	53,017	42,536	51,329	31,297	40,311	43,490	-33,449	64,007	89,044	81,294
Income Before Tax Ratio Numbers are in millions	0.044	0.024	0.087	0.077	0.086	0.048	0.098	0.053	0.085	0.055	0.068	0.061	0.065	0.045	0.045	0.04	0.047	-0.222	0.03	0.032	0.043	0.002	0.056	0.043	0.051	0.026	0.037	0.036	0.036	0.027	0.019	0.032	0.034	-0.047	0.03	0.017	0.043	0.013	-0.037	0.042	0.041	0.023	0.027	0.035	0.051	0.034	0.054	0.059	0.058	0.04	0.063	0.07	0.066	0.055	0.065	0.055	0.05	0.063	0.039	0.045	0.057	-0.053	0.064	0.072	0.072
Income Tax Expense Numbers are in millions	33,726	12,937	21,966	20,670	29,015	7,164	21,721	26,381	43,660	27,774	20,744	20,947	24,375	15,102	6,804	12,291	14,498	-9,819	11,968	7,302	14,805	-9,683	21,428	15,648	22,142	-695	10,982	13,479	14,663	5,428	5,901	18,430	14,726	-20,642	30,420	-180	13,433	-6,038	-18,861	18,446	18,338	-6,444	180	10,944	18,407	-11,398	17,639	18,741	13,569	17,020	20,789	25,423	20,717	20,676	19,775	13,848	10,240	25,603	9,673	14,971	15,580	4,479	18,093	31,463	26,888
Net Income Numbers are in millions	142,601	99,943	120,165	110,027	141,277	79,545	148,805	113,022	201,629	96,882	121,604	93,702	112,132	61,586	62,071	43,554	58,132	-343,098	33,868	46,614	65,166	11,271	67,644	65,148	86,828	46,452	60,216	50,829	53,762	47,662	27,171	32,108	48,409	-59,530	20,576	30,189	71,029	28,526	-53,194	61,192	69,080	50,745	48,399	47,719	64,082	53,246	47,149	52,888	52,413	30,872	38,223	54,639	48,391	29,631	38,262	38,007	30,641	24,774	20,110	23,587	26,841	-38,804	43,573	55,596	50,843
Net Income Ratio Numbers are in millions	0.07	0.055	0.072	0.064	0.07	0.044	0.084	0.042	0.069	0.042	0.057	0.048	0.053	0.036	0.04	0.03	0.037	-0.216	0.021	0.027	0.034	0.007	0.042	0.034	0.04	0.026	0.031	0.027	0.028	0.025	0.015	0.02	0.026	-0.035	0.012	0.016	0.035	0.015	-0.028	0.032	0.032	0.027	0.026	0.028	0.039	0.042	0.039	0.042	0.047	0.027	0.038	0.047	0.045	0.031	0.042	0.039	0.036	0.031	0.025	0.026	0.035	-0.062	0.044	0.045	0.045
EPS Numbers are in millions	85.5	59.4	71.56	65.31	83.16	46.48	87.14	65.91	117.34	56.03	69.67	53.5	64.02	35.47	34.15	24.51	32.92	-197.7	18.96	26.29	36.98	6.49	38.98	37.54	36.98	26.77	34.7	28.71	30.4	27.47	15.08	18.21	27.9	-34.3	11.86	17.4	40.93	16.44	-30.65	35.26	39.81	29.24	27.89	27.49	36.91	30.67	27.16	30.46	31.23	17.78	22.02	31.47	27.87	17.06	22.04	21.89	17.65	14.27	11.58	13.58	15.46	-22.35	25.09	31.99	29.25
EPS Diluted Numbers are in millions	85.39	59.32	71.46	65.23	83.04	46.48	86.69	65.81	117.13	55.91	69.55	53.42	63.92	35.47	34.1	24.48	32.89	-197.7	18.93	26.26	36.94	6.49	38.98	37.54	36.94	26.77	34.7	28.7	30.39	27.47	15.08	18.21	27.9	-34.3	11.86	17.4	40.93	16.44	-30.65	35.26	39.81	29.24	27.89	27.49	36.91	30.67	27.16	30.46	31.23	17.78	22.02	31.47	27.87	17.06	22.04	21.89	17.65	14.27	11.58	13.58	15.46	-22.35	25.09	31.99	29.25
EBITDA Numbers are in millions	143,991	114,621	207,838	190,168	230,234	162,720	171,096	194,225	291,157	166,288	180,496	154,648	178,477	114,563	110,593	97,847	116,909	-351,157	118,743	110,070	144,899	44,332	108,747	120,319	144,655	73,421	101,761	104,068	102,158	75,924	67,528	85,496	99,469	-39,755	21,939	62,845	114,953	66,784	-44,470	129,164	121,816	62,457	81,841	91,329	107,219	95,164	101,947	89,568	70,904	74,938	68,274	102,216	78,869	80,425	72,574	78,630	68,683	81,489	70,322	68,136	71,125	20,440	112,544	141,666	125,258
EBITDA Ratio Numbers are in millions	0.07	0.063	0.124	0.11	0.114	0.09	0.096	0.072	0.1	0.073	0.084	0.08	0.084	0.066	0.071	0.067	0.074	-0.221	0.075	0.063	0.076	0.026	0.068	0.062	0.067	0.041	0.052	0.056	0.053	0.04	0.038	0.054	0.053	-0.023	0.013	0.034	0.057	0.036	-0.024	0.067	0.056	0.033	0.045	0.054	0.065	0.076	0.083	0.071	0.063	0.065	0.069	0.087	0.074	0.085	0.079	0.081	0.081	0.1	0.087	0.076	0.093	0.033	0.113	0.114	0.11

Marubeni Corporation

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TSE:8002.T