Marufuji Sheet Piling Co.,Ltd. (8046.T) - Quarterly Income Statement

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8046.T
Financials

2749 (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 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	8,471	8,262	9,835	8,951	8,299	8,373	9,835	9,646	7,817	7,806	8,825	8,389	8,080	7,039	8,797	9,275	8,537	7,401	8,797	9,275	8,537	7,782	8,396	9,697	8,458	8,760	8,689	8,416	7,468	8,377	9,310	8,583	7,631	7,633	7,991	8,058	7,669	6,674	7,918	8,904	7,752	7,440	7,702	7,856	6,669	6,791	7,089	6,859	6,712	6,249	6,603	6,482	5,384	5,855	6,191	6,194	5,130	5,275	6,770	7,138	5,884	6,285	7,587	9,229	8,533
Cost of Revenue Numbers are in millions	6,987	6,755	8,400	7,151	6,883	7,042	8,400	8,023	6,559	6,612	7,293	7,071	6,834	6,136	7,390	7,604	7,081	6,319	7,390	7,604	7,081	6,599	6,990	8,023	7,038	7,437	7,266	7,022	6,179	6,833	7,626	7,148	6,495	6,406	6,443	6,725	6,369	5,754	6,557	7,377	6,348	6,306	6,190	6,499	5,497	5,660	5,496	5,606	5,611	5,179	5,276	5,315	4,335	4,626	4,753	5,081	4,358	4,498	5,538	5,732	4,817	5,103	5,917	7,284	6,623
Gross Profit Numbers are in millions	1,484	1,507	1,435	1,800	1,416	1,331	1,435	1,623	1,258	1,194	1,532	1,318	1,246	903	1,407	1,671	1,456	1,082	1,407	1,671	1,456	1,183	1,406	1,674	1,420	1,323	1,423	1,394	1,289	1,544	1,684	1,435	1,136	1,227	1,548	1,333	1,300	920	1,361	1,527	1,404	1,134	1,512	1,357	1,172	1,131	1,593	1,253	1,101	1,070	1,327	1,167	1,049	1,229	1,438	1,113	772	777	1,232	1,406	1,067	1,182	1,670	1,945	1,910
Gross Profit Ratio Numbers are in millions	0.175	0.182	0.146	0.201	0.171	0.159	0.146	0.168	0.161	0.153	0.174	0.157	0.154	0.128	0.16	0.18	0.171	0.146	0.16	0.18	0.171	0.152	0.167	0.173	0.168	0.151	0.164	0.166	0.173	0.184	0.181	0.167	0.149	0.161	0.194	0.165	0.17	0.138	0.172	0.171	0.181	0.152	0.196	0.173	0.176	0.167	0.225	0.183	0.164	0.171	0.201	0.18	0.195	0.21	0.232	0.18	0.15	0.147	0.182	0.197	0.181	0.188	0.22	0.211	0.224
Reseach & Development Expenses Numbers are in millions	0	0	25	0	0	0	19	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	-93	130	85	165	-58	85	86	133	-60	69	100	188	-96	98	110	156	-71	100	84	216	-93	98	98	200	-29	60	62	62	61	61	67	104	69	17	116	192	144	158
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	0
SG&A Numbers are in millions	1,233	1,124	1,153	1,113	1,132	1,105	1,203	1,068	1,113	1,044	1,055	550	504	1,025	1,047	534	536	1,036	1,177	1,048	1,033	1,025	1,269	1,091	1,103	1,061	1,192	-93	130	85	165	-58	85	86	133	-60	69	100	188	-96	98	110	156	-71	100	84	216	-93	98	98	200	-29	60	62	62	61	61	67	104	69	17	116	192	144	158
Other Expenses Numbers are in millions	0	1	121	102	136	119	137	108	100	112	128	84	79	90	55	39	62	61	21	56	54	83	54	75	64	56	31	32	53	58	76	44	84	78	67	46	90	264	66	-5	86	167	-17	22	116	89	77	6	-10	80	131	24	96	84	58	38	42	75	39	54	47	38	60	39	45
Operating Expenses Numbers are in millions	1,233	1,125	1,221	1,113	1,133	1,103	1,221	1,067	1,114	1,042	1,129	1,064	1,004	1,023	1,177	1,047	1,034	1,035	1,177	1,047	1,034	1,023	1,268	1,092	1,102	1,059	2,756	580	591	1,064	1,013	568	540	550	951	556	515	551	1,008	552	548	569	966	543	545	531	1,035	585	589	570	1,057	579	552	552	935	611	577	589	985	617	545	647	1,099	662	949
Operating Income Numbers are in millions	251	382	214	687	284	226	213	556	144	150	403	254	243	-122	230	623	422	45	230	623	422	158	136	584	318	260	232	285	178	479	514	328	55	158	401	234	258	-173	213	437	372	93	432	307	157	132	466	170	47	19	128	110	42	221	400	3	-326	-322	58	280	28	8	325	696	398
Operating Income Ratio Numbers are in millions	0.03	0.046	0.022	0.077	0.034	0.027	0.022	0.058	0.018	0.019	0.046	0.03	0.03	-0.017	0.026	0.067	0.049	0.006	0.026	0.067	0.049	0.02	0.016	0.06	0.038	0.03	0.027	0.034	0.024	0.057	0.055	0.038	0.007	0.021	0.05	0.029	0.034	-0.026	0.027	0.049	0.048	0.013	0.056	0.039	0.024	0.019	0.066	0.025	0.007	0.003	0.019	0.017	0.008	0.038	0.065	0	-0.064	-0.061	0.009	0.039	0.005	0.001	0.043	0.075	0.047
Total Other Income Expenses Net Numbers are in millions	117	118	192	101	174	120	192	108	110	125	77	96	-121	103	33	93	32	56	36	92	33	80	39	68	67	55	48	41	43	52	64	33	74	70	58	53	79	256	60	-13	79	159	-22	25	105	79	69	52	-67	73	109	21	84	57	-96	0	-13	71	-138	37	-69	-36	26	8	-4
Income Before Tax Numbers are in millions	368	500	405	788	458	346	405	664	254	275	478	350	122	-19	266	715	455	101	266	715	455	238	175	652	385	315	280	326	221	531	578	361	129	228	459	287	337	83	273	424	451	252	410	332	262	211	535	222	-20	92	237	131	126	278	304	0	-339	-251	-80	317	-41	-28	351	704	394
Income Before Tax Ratio Numbers are in millions	0.043	0.061	0.041	0.088	0.055	0.041	0.041	0.069	0.032	0.035	0.054	0.042	0.015	-0.003	0.03	0.077	0.053	0.014	0.03	0.077	0.053	0.031	0.021	0.067	0.046	0.036	0.032	0.039	0.03	0.063	0.062	0.042	0.017	0.03	0.057	0.036	0.044	0.012	0.034	0.048	0.058	0.034	0.053	0.042	0.039	0.031	0.075	0.032	-0.003	0.015	0.036	0.02	0.023	0.047	0.049	0	-0.066	-0.048	-0.012	0.044	-0.007	-0.004	0.046	0.076	0.046
Income Tax Expense Numbers are in millions	125	176	143	267	149	122	143	218	106	93	137	125	53	-9	101	233	152	37	101	233	152	84	83	210	131	109	107	112	77	174	187	122	46	81	172	101	121	39	101	164	174	97	197	143	107	109	191	99	7	46	117	61	68	107	152	13	-94	-102	-22	145	-3	3	158	307	182
Net Income Numbers are in millions	243	324	318	521	310	223	263	445	148	182	341	271	68	-10	165	482	303	64	165	482	303	154	92	442	253	205	174	214	143	357	391	239	82	147	287	185	216	44	171	260	277	155	213	189	155	102	345	123	-27	45	121	70	58	170	152	-13	-245	-148	-58	171	-37	-31	193	396	211
Net Income Ratio Numbers are in millions	0.029	0.039	0.032	0.058	0.037	0.027	0.027	0.046	0.019	0.023	0.039	0.032	0.008	-0.001	0.019	0.052	0.035	0.009	0.019	0.052	0.035	0.02	0.011	0.046	0.03	0.023	0.02	0.025	0.019	0.043	0.042	0.028	0.011	0.019	0.036	0.023	0.028	0.007	0.022	0.029	0.036	0.021	0.028	0.024	0.023	0.015	0.049	0.018	-0.004	0.007	0.018	0.011	0.011	0.029	0.025	-0.002	-0.048	-0.028	-0.009	0.024	-0.006	-0.005	0.025	0.043	0.025
EPS Numbers are in millions	86.49	90.52	73.46	145.56	86.61	62.31	73.48	124.32	41.35	50.85	94.99	62.89	19.05	-2.82	46.09	134.64	84.64	17.98	46.1	134.67	84.66	43.14	25.71	123.5	70.69	57.43	48.63	59.78	39.74	98.23	107.42	65.66	22.53	40.5	78.85	50.82	59.33	12.2	46.97	71.41	76.07	42.7	58.49	51.89	42.56	28.2	94.72	0	0	12.4	0	0	0	46.7	0	-3.57	-67.23	-40.61	0	46.89	-10.15	-8.5	0	108.59	0
EPS Diluted Numbers are in millions	86.49	90.52	73.46	145.56	86.61	62.31	73.48	124.32	41.35	50.85	94.99	62.89	19.05	-2.82	46.09	134.64	84.64	17.98	46.1	134.67	84.66	43.14	25.71	123.5	70.69	57.43	48.63	59.78	39.74	98.23	107.42	65.66	22.53	40.5	78.85	50.82	59.33	12.2	46.97	71.41	76.07	42.7	58.49	51.89	42.56	28.2	94.72	0	0	12.4	0	0	0	46.7	0	-3.57	-67.23	-40.61	0	46.89	-10.15	-8.5	0	108.59	0
EBITDA Numbers are in millions	471	470.5	308	773	434	347	376	666	258	263	331	398	285	-26	478	296	316	109	276	679	489	245	210	661	394	323	-1,278	849	749	537	743	912	680	756	665	825	875	633	421	973	942	732	532	836	745	688	634	675	504	582	399	613	592	761	676	656	354	369	401	957	682	681	770	1,449	1,007
EBITDA Ratio Numbers are in millions	0.056	0.057	0.031	0.086	0.052	0.041	0.038	0.069	0.033	0.034	0.038	0.047	0.035	-0.004	0.054	0.032	0.037	0.015	0.031	0.073	0.057	0.031	0.025	0.068	0.047	0.037	-0.147	0.101	0.1	0.064	0.08	0.106	0.089	0.099	0.083	0.102	0.114	0.095	0.053	0.109	0.122	0.098	0.069	0.106	0.112	0.101	0.089	0.098	0.075	0.093	0.06	0.095	0.11	0.13	0.109	0.106	0.069	0.07	0.059	0.134	0.116	0.108	0.101	0.157	0.118

Marufuji Sheet Piling Co.,Ltd.

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