Marui Group Co., Ltd. (8252.T)

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8252.T
Financials

2497 (JPY) • At close September 6, 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	2006	2005	2004
Revenue Numbers are in millions	235,227	217,854	209,323	220,832	247,582	251,415	238,999	237,022	245,867	404,947	416,460	407,365	412,408	406,472	419,254	447,399	493,532	552,138	561,538	556,213
Cost of Revenue Numbers are in millions	40,645	26,111	28,249	42,499	51,916	60,913	64,593	71,057	85,832	246,802	260,733	259,192	265,168	261,735	269,328	287,274	315,967	341,852	352,191	355,679
Gross Profit Numbers are in millions	194,582	191,743	181,074	178,333	195,666	190,502	174,406	165,965	160,035	158,145	155,727	148,173	147,240	144,737	149,926	160,125	177,565	210,286	209,347	200,534
Gross Profit Ratio Numbers are in millions	0.827	0.88	0.865	0.808	0.79	0.758	0.73	0.7	0.651	0.391	0.374	0.364	0.357	0.356	0.358	0.358	0.36	0.381	0.373	0.361
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
General & Administrative Expenses Numbers are in millions	22,950	19,404	16,636	15,344	16,009	0	0	0	0	0	0	0	5,136	5,183	3,593	4,895	4,983	68,224	81,313	4,097
Selling & Marketing Expenses Numbers are in millions	2,047	1,586	2,999	5,002	7,545	12,298	12,168	12,425	13,941	14,712	14,849	11,894	12,158	11,586	12,959	14,074	16,377	16,974	0	0
SG&A Numbers are in millions	118,168	20,990	19,635	20,346	23,554	12,298	12,168	12,425	13,941	14,712	14,849	11,894	17,294	16,769	16,552	18,969	21,360	85,198	81,313	4,097
Other Expenses Numbers are in millions	-35,563	-720	-181	275	-424	-7	126,991	1,315	1,185	1,273	1,837	1,432	1,675	1,638	2,143	1,697	1,487	204	1,570	640
Operating Expenses Numbers are in millions	153,731	152,967	144,283	163,018	153,718	149,314	139,159	134,708	130,415	130,101	128,575	123,882	88,860	90,023	97,736	103,825	109,309	166,595	164,637	97,104
Operating Income Numbers are in millions	40,851	38,771	36,784	15,310	41,944	41,184	35,243	31,253	29,615	28,042	27,146	24,285	18,015	14,795	10,438	9,138	18,183	43,688	44,705	36,846
Operating Income Ratio Numbers are in millions	0.174	0.178	0.176	0.069	0.169	0.164	0.147	0.132	0.12	0.069	0.065	0.06	0.044	0.036	0.025	0.02	0.037	0.079	0.08	0.066
Total Other Income Expenses Net Numbers are in millions	-3,356	-5,602	-10,460	-10,210	-4,538	-3,754	-3,355	-3,213	-2,715	-4,042	-1,075	-3,918	-46,126	-86,460	-45,169	-69,203	-51,941	-34,011	-5,046	-72,182
Income Before Tax Numbers are in millions	37,495	32,482	26,326	5,101	37,408	37,433	31,888	28,043	26,905	24,001	26,076	20,372	12,254	-31,746	7,021	-12,903	16,315	9,680	39,664	31,248
Income Before Tax Ratio Numbers are in millions	0.159	0.149	0.126	0.023	0.151	0.149	0.133	0.118	0.109	0.059	0.063	0.05	0.03	-0.078	0.017	-0.029	0.033	0.018	0.071	0.056
Income Tax Expense Numbers are in millions	12,835	10,949	8,625	2,843	11,971	12,072	10,959	9,293	9,110	7,938	10,646	7,098	6,983	-8,131	1,881	-4,196	8,637	5,322	15,573	11,943
Net Income Numbers are in millions	24,667	21,473	17,791	2,267	25,396	25,341	20,907	18,724	17,771	16,036	15,409	13,255	5,251	-23,638	5,104	-8,750	7,603	4,248	23,983	19,168
Net Income Ratio Numbers are in millions	0.105	0.099	0.085	0.01	0.103	0.101	0.087	0.079	0.072	0.04	0.037	0.033	0.013	-0.058	0.012	-0.02	0.015	0.008	0.043	0.034
EPS Numbers are in millions	130.7	109.37	85.81	10.57	117.57	115.98	93.18	80.24	70.68	58.87	56.29	48.43	19.19	-86.36	18.65	-31.9	24.91	12.92	70.39	54.31
EPS Diluted Numbers are in millions	130.7	109.37	85.81	10.57	117.57	115.98	93.18	80.24	70.67	58.86	56.29	48.42	19.19	-86.36	18.42	-31.9	24.35	12.92	67.31	52.34
EBITDA Numbers are in millions	53,425	49,822	48,043	26,332	50,935	51,161	46,907	42,940	40,628	40,166	39,512	37,231	75,283	72,180	73,735	77,459	88,808	61,822	64,095	123,311
EBITDA Ratio Numbers are in millions	0.227	0.229	0.23	0.119	0.206	0.203	0.196	0.181	0.165	0.099	0.095	0.091	0.183	0.178	0.176	0.173	0.18	0.112	0.114	0.222

Marui Group Co., Ltd.

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TSE:8252.T