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Marui Group Co., Ltd.
TSE:8252.T
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
| 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
| 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
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |