Marusan Securities Co., Ltd. (8613.T) - Quarterly Income Statement

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8613.T
Financials

974 (JPY) • At close September 19, 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
Revenue Numbers are in millions	4,976	5,358	4,194	4,468	4,586	3,662	3,790	3,585	3,892	4,069	5,066	4,681	4,852	5,307	5,065	4,524	4,289	4,099	4,548	3,885	3,958	3,558	3,829	4,085	4,173	4,681	5,523	4,420	4,358	4,144	4,010	3,662	3,878	3,824	4,703	4,341	5,307	5,260	5,476	5,011	4,505	4,836	5,465	5,422	7,450	5,927	4,171	3,746	3,820	3,794	3,281	3,478	3,895	3,876	3,777	3,349	4,047	4,108	4,116	4,095	4,351	2,557	2,855	3,391
Cost of Revenue Numbers are in millions	111	125	12	14	13	14	13	14	18	18	16	17	16	26	28	30	26	26	34	36	26	27	27	23	22	24	41	34	33	39	39	26	22	23	23	26	30	33	25	28	21	23	23	19	25	24	0	0	22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	4,865	5,233	4,182	4,454	4,573	3,648	3,777	3,571	3,874	4,051	5,050	4,664	4,836	5,281	5,037	4,494	4,263	4,073	4,514	3,849	3,932	3,531	3,802	4,062	4,151	4,657	5,482	4,386	4,325	4,105	3,971	3,636	3,856	3,801	4,680	4,315	5,277	5,227	5,451	4,983	4,484	4,813	5,442	5,403	7,425	5,903	4,171	3,746	3,798	3,794	3,281	3,478	3,895	3,876	3,777	3,349	4,047	4,108	4,116	4,095	4,351	2,557	2,855	3,391
Gross Profit Ratio Numbers are in millions	0.978	0.977	0.997	0.997	0.997	0.996	0.997	0.996	0.995	0.996	0.997	0.996	0.997	0.995	0.994	0.993	0.994	0.994	0.993	0.991	0.993	0.992	0.993	0.994	0.995	0.995	0.993	0.992	0.992	0.991	0.99	0.993	0.994	0.994	0.995	0.994	0.994	0.994	0.995	0.994	0.995	0.995	0.996	0.996	0.997	0.996	1	1	0.994	1	1	1	1	1	1	1	1	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	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	676	786	673	713	670	737	758	849	865	928	856	886	864	912	843	821	868	923	856	839	867	925	877	857	900	922	907	874	879	856	840	829	850	907	907	853	841	880	874	833	863	882	890	912	845	-300	1,374	1,346	-1,472	1,623	1,667	1,527	1,512	1,498	1,491	1,438	1,429	1,481	1,512	1,535	1,557	1,718	1,640
Selling & Marketing Expenses Numbers are in millions	0	293	386	311	280	298	350	331	294	349	405	357	331	344	399	337	301	362	413	341	325	356	409	359	348	397	419	375	339	382	375	348	330	374	410	395	365	387	398	374	350	404	412	406	422	405	373	368	324	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	676	786	673	713	670	737	758	849	865	928	856	886	864	912	843	821	868	923	856	839	867	925	877	857	900	922	907	874	879	856	840	829	850	907	907	853	841	880	874	833	863	882	890	912	845	-300	1,374	1,346	-1,472	1,623	1,667	1,527	1,512	1,498	1,491	1,438	1,429	1,481	1,512	1,535	1,557	1,718	1,640
Other Expenses Numbers are in millions	-3,835	30	166	81	216	32	124	106	211	35	114	94	186	31	133	64	197	27	117	118	240	22	125	93	263	34	142	-11	207	15	111	10	220	23	127	41	179	24	99	44	149	34	105	73	188	20	3,927	2,199	2,257	5,076	2,089	2,263	2,341	2,234	2,230	2,219	2,345	2,297	2,249	2,266	2,268	2,085	2,045	2,220
Operating Expenses Numbers are in millions	-3,835	3,756	3,682	3,670	3,750	3,534	3,550	3,650	3,755	3,721	3,863	3,840	3,955	3,920	3,845	3,930	3,718	3,809	3,894	3,841	3,809	3,706	3,856	3,969	3,948	3,958	4,091	3,865	3,897	3,739	3,692	3,710	3,769	3,713	3,820	3,816	3,977	3,780	3,856	3,837	3,762	3,823	3,832	3,927	4,080	3,817	3,627	3,573	3,603	3,604	3,712	3,930	3,868	3,746	3,728	3,710	3,783	3,726	3,730	3,778	3,803	3,642	3,763	3,860
Operating Income Numbers are in millions	1,030	1,591	499	782	823	113	227	-81	120	328	1,188	824	879	1,361	1,193	566	541	264	620	11	120	-175	-53	93	203	699	1,393	520	427	365	282	-75	85	89	861	501	1,295	1,445	1,596	1,145	722	991	1,608	1,475	3,345	2,085	348	215	247	406	-409	-399	91	173	81	-307	346	482	441	520	604	-943	-749	-368
Operating Income Ratio Numbers are in millions	0.207	0.297	0.119	0.175	0.179	0.031	0.06	-0.023	0.031	0.081	0.235	0.176	0.181	0.256	0.236	0.125	0.126	0.064	0.136	0.003	0.03	-0.049	-0.014	0.023	0.049	0.149	0.252	0.118	0.098	0.088	0.07	-0.02	0.022	0.023	0.183	0.115	0.244	0.275	0.291	0.228	0.16	0.205	0.294	0.272	0.449	0.352	0.083	0.057	0.065	0.107	-0.125	-0.115	0.023	0.045	0.021	-0.092	0.085	0.117	0.107	0.127	0.139	-0.369	-0.262	-0.109
Total Other Income Expenses Net Numbers are in millions	241	2	169	97	213	230	122	112	281	7	496	95	185	76	762	962	574	-177	125	163	229	-5	127	123	487	89	157	10	224	34	122	36	249	-17	192	31	210	63	87	508	1,236	941	10	-37	1,739	37	386	-30	-19	70	-431	-35	-66	-16	-2	-31	-275	-216	-30	-206	-33	-56	-58	1
Income Before Tax Numbers are in millions	1,271	1,593	668	881	1,036	343	349	31	405	325	1,684	920	1,064	1,437	1,955	1,528	1,115	87	745	174	349	-180	74	216	690	788	1,550	530	651	399	404	-39	334	72	1,053	532	1,505	1,508	1,683	1,653	1,958	1,932	1,618	1,438	5,084	2,122	734	185	228	476	-840	-434	25	157	79	-338	71	266	411	314	571	-999	-807	-367
Income Before Tax Ratio Numbers are in millions	0.255	0.297	0.159	0.197	0.226	0.094	0.092	0.009	0.104	0.08	0.332	0.197	0.219	0.271	0.386	0.338	0.26	0.021	0.164	0.045	0.088	-0.051	0.019	0.053	0.165	0.168	0.281	0.12	0.149	0.096	0.101	-0.011	0.086	0.019	0.224	0.123	0.284	0.287	0.307	0.33	0.435	0.4	0.296	0.265	0.682	0.358	0.176	0.049	0.06	0.125	-0.256	-0.125	0.006	0.041	0.021	-0.101	0.018	0.065	0.1	0.077	0.131	-0.391	-0.283	-0.108
Income Tax Expense Numbers are in millions	383	439	232	269	312	95	141	20	94	7	543	288	328	460	626	467	326	104	260	82	117	-84	121	-65	302	266	513	168	206	134	140	-45	72	-294	124	358	227	710	434	521	351	897	345	867	1,817	294	46	43	13	12	-20	16	15	15	15	15	15	14	14	14	14	13	14	408
Net Income Numbers are in millions	887	1,154	436	611	724	248	208	12	310	319	1,141	631	736	977	1,329	1,061	789	-17	485	93	231	-96	-46	280	388	522	1,037	361	445	266	263	7	261	366	928	174	1,278	798	1,250	1,132	1,606	1,035	1,274	570	3,267	1,828	688	143	214	463	-820	-450	10	141	63	-353	56	251	397	300	557	-1,012	-822	-776
Net Income Ratio Numbers are in millions	0.178	0.215	0.104	0.137	0.158	0.068	0.055	0.003	0.08	0.078	0.225	0.135	0.152	0.184	0.262	0.235	0.184	-0.004	0.107	0.024	0.058	-0.027	-0.012	0.069	0.093	0.112	0.188	0.082	0.102	0.064	0.066	0.002	0.067	0.096	0.197	0.04	0.241	0.152	0.228	0.226	0.356	0.214	0.233	0.105	0.439	0.308	0.165	0.038	0.056	0.122	-0.25	-0.129	0.003	0.036	0.017	-0.105	0.014	0.061	0.096	0.073	0.128	-0.396	-0.288	-0.229
EPS Numbers are in millions	13.44	17.53	6.63	9.32	11.05	3.78	3.17	0.18	4.7	4.8	17.15	9.49	11.07	14.69	19.98	15.95	11.87	-0.26	7.29	1.4	3.48	-1.44	-0.69	4.21	5.84	7.85	15.6	5.43	6.71	4	3.96	0.11	3.94	5.51	13.98	2.63	19.31	12.05	18.87	17.1	24.26	15.63	19.24	8.63	49.47	27.68	10.42	2.11	3.17	6.82	-11.86	-6.44	0.14	2	0.87	-4.88	0.78	3.47	5.49	4.15	7.7	-13.99	-11.36	-10.72
EPS Diluted Numbers are in millions	13.4	17.48	6.59	9.32	11.05	3.78	3.17	0.18	4.7	4.8	17.14	9.48	11.06	14.69	19.98	15.95	11.86	-0.26	7.29	1.4	3.48	-1.44	-0.69	4.21	5.83	7.85	15.6	5.43	6.7	4	3.96	0.11	3.94	5.51	13.98	2.63	19.24	12.05	18.87	17.1	24.14	15.63	19.24	8.63	49.2	27.68	10.42	2.11	3.17	6.82	-11.65	-6.4	0.14	2	0.87	-4.88	0.78	3.47	5.49	4.15	7.7	-13.99	-11.36	-10.72
EBITDA Numbers are in millions	1,130	1,704	609	880	940	52	356	40	176	527	949	917	977	1,429	674	-202	240	573	691	34	205	-72	24	127	42	713	1,441	570	480	420	339	-2	165	251	914	627	1,377	1,526	1,725	803	-251	209	1,838	1,675	1,889	2,180	451	322	350	518	-369	-256	222	339	204	-181	539	593	586	659	738	-768	-571	-183
EBITDA Ratio Numbers are in millions	0.227	0.318	0.145	0.197	0.205	0.014	0.094	0.011	0.045	0.13	0.187	0.196	0.201	0.269	0.133	-0.045	0.056	0.14	0.152	0.009	0.052	-0.02	0.006	0.031	0.01	0.152	0.261	0.129	0.11	0.101	0.085	-0.001	0.043	0.066	0.194	0.144	0.259	0.29	0.315	0.16	-0.056	0.043	0.336	0.309	0.254	0.368	0.108	0.086	0.092	0.137	-0.112	-0.074	0.057	0.087	0.054	-0.054	0.133	0.144	0.142	0.161	0.17	-0.3	-0.2	-0.054

Marusan Securities Co., Ltd.

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