Marusan Securities Co., Ltd. (8613.T)

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8613.T
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877 (JPY) • At close May 12, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	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	20,146	18,605	14,929	18,668	19,185	16,490	15,645	18,982	15,694	18,175	20,252	23,173	17,664	14,448	15,049	16,671	13,055	19,667	22,171	30,984	19,969
Cost of Revenue Numbers are in millions	531	52	59	67	110	122	99	132	126	102	107	90	99	106	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	19,615	18,553	14,870	18,601	19,075	16,368	15,546	18,850	15,568	18,073	20,145	23,083	17,565	14,342	15,049	16,671	13,055	19,667	22,171	30,984	19,969
Gross Profit Ratio Numbers are in millions	0.974	0.997	0.996	0.996	0.994	0.993	0.994	0.993	0.992	0.994	0.995	0.996	0.994	0.993	1	1	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	0	1,578	3,014	3,535	3,440	3,486	3,526	3,603	3,404	3,517	3,428	3,547	3,265	3,345	5,943	5,961	6,553	6,694	5,625	5,688	5,005
Selling & Marketing Expenses Numbers are in millions	0	1,270	1,273	1,442	1,381	1,441	1,472	1,530	1,435	1,544	1,509	1,644	1,470	1,457	0	0	0	0	0	0	0
SG&A Numbers are in millions	14,773	13,521	3,014	3,535	3,440	3,486	3,526	3,603	3,404	3,517	3,428	3,547	3,265	3,345	5,943	5,961	6,553	6,694	5,625	5,688	5,005
Other Expenses Numbers are in millions	0	1,338	473	429	425	502	503	372	356	370	316	400	257	460	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	14,773	14,859	14,489	15,379	15,413	15,353	15,479	15,811	14,910	15,326	15,235	15,662	14,620	15,114	14,967	15,037	15,311	16,218	15,237	15,911	14,154
Operating Income Numbers are in millions	4,842	3,694	379	3,219	3,661	1,015	68	3,039	657	2,746	4,908	7,419	2,944	-772	296	2,047	-1,789	4,044	7,270	14,222	5,772
Operating Income Ratio Numbers are in millions	0.24	0.199	0.025	0.172	0.191	0.062	0.004	0.16	0.042	0.151	0.242	0.32	0.167	-0.053	0.02	0.123	-0.137	0.206	0.328	0.459	0.289
Total Other Income Expenses Net Numbers are in millions	483	485	749	774	2,374	340	732	480	441	416	1,894	2,653	324	-1	-5	-209	-71	28	134	-53	159
Income Before Tax Numbers are in millions	5,325	4,179	1,128	3,993	6,035	1,355	800	3,519	1,098	3,162	6,802	10,072	3,269	-773	-30	1,563	-1,860	3,348	5,489	12,514	4,422
Income Before Tax Ratio Numbers are in millions	0.264	0.225	0.076	0.214	0.315	0.082	0.051	0.185	0.07	0.174	0.336	0.435	0.185	-0.054	-0.002	0.094	-0.142	0.17	0.248	0.404	0.221
Income Tax Expense Numbers are in millions	1,533	1,253	350	1,166	1,879	563	274	1,153	301	415	2,016	3,926	396	23	61	56	503	1,690	1,397	5,467	1,822
Net Income Numbers are in millions	3,792	2,925	778	2,827	4,156	792	526	2,365	797	2,746	4,786	6,146	2,873	-797	-92	1,506	-2,363	1,658	4,092	7,047	2,600
Net Income Ratio Numbers are in millions	0.188	0.157	0.052	0.151	0.217	0.048	0.034	0.125	0.051	0.151	0.236	0.265	0.163	-0.055	-0.006	0.09	-0.181	0.084	0.185	0.227	0.13
EPS Numbers are in millions	57.38	44.56	11.85	42.5	62.49	11.91	7.91	35.6	12.01	41.44	72.27	92.95	42.79	-11.5	-1.29	20.82	-32.57	22.5	55.6	95.22	34.97
EPS Diluted Numbers are in millions	57.21	44.44	11.85	42.48	62.49	11.91	7.91	35.56	12	41.31	71.97	92.41	42.75	-11.5	-1.29	20.82	-32.57	22.47	55.46	94.87	34.89
EBITDA Numbers are in millions	5,324	4,148	1,122	4,083	5,986	1,238	664	3,409	1,002	3,632	5,600	8,216	3,467	-344	457	2,576	-1,007	5,161	8,558	15,225	6,846
EBITDA Ratio Numbers are in millions	0.264	0.223	0.075	0.219	0.312	0.075	0.042	0.18	0.064	0.2	0.277	0.355	0.196	-0.024	0.03	0.155	-0.077	0.262	0.386	0.491	0.343

Marusan Securities Co., Ltd.

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