Maruwn Corporation (9067.T) - Quarterly Income Statement

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9067.T
Financials

434 (JPY) • At close November 5, 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	11,307	11,142	11,679	11,182	10,989	11,684	11,996	11,491	11,415	11,796	12,143	11,367	11,399	12,516	12,420	11,270	11,064	12,491	13,062	12,623	12,504	13,003	13,493	12,352	12,561	12,702	13,241	12,068	11,831	12,310	12,369	11,352	11,086	11,854	12,585	11,811	11,674	12,546	12,885	11,981	11,492	12,502	12,624	11,937	11,801	12,226	12,679	11,742	11,750	12,715	12,780	11,998	11,790	12,413	12,790	12,130	12,051	12,602	12,688	11,925	11,444	11,999	13,617	13,753
Cost of Revenue Numbers are in millions	10,259	10,184	10,761	10,352	10,093	10,626	11,025	10,706	10,694	10,804	11,227	10,438	10,491	11,390	11,402	10,566	10,383	11,382	11,970	11,626	11,586	11,896	12,281	11,377	11,528	11,573	12,070	11,185	10,895	11,224	11,320	10,509	10,258	10,813	11,498	10,973	10,864	11,555	11,900	11,236	10,893	11,648	11,751	11,542	11,281	11,779	12,185	11,111	11,083	11,927	12,007	11,227	10,988	11,602	11,816	11,279	11,223	11,607	11,710	11,104	10,644	11,247	12,616	12,765
Gross Profit Numbers are in millions	1,048	958	918	830	896	1,058	971	785	721	992	916	929	908	1,126	1,018	704	681	1,109	1,092	997	918	1,107	1,212	975	1,033	1,129	1,171	883	936	1,086	1,049	843	828	1,041	1,087	838	810	991	985	745	599	854	873	395	520	447	494	631	667	788	773	771	802	811	974	851	828	995	978	821	800	752	1,001	988
Gross Profit Ratio Numbers are in millions	0.093	0.086	0.079	0.074	0.082	0.091	0.081	0.068	0.063	0.084	0.075	0.082	0.08	0.09	0.082	0.062	0.062	0.089	0.084	0.079	0.073	0.085	0.09	0.079	0.082	0.089	0.088	0.073	0.079	0.088	0.085	0.074	0.075	0.088	0.086	0.071	0.069	0.079	0.076	0.062	0.052	0.068	0.069	0.033	0.044	0.037	0.039	0.054	0.057	0.062	0.06	0.064	0.068	0.065	0.076	0.07	0.069	0.079	0.077	0.069	0.07	0.063	0.074	0.072
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	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
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
SG&A Numbers are in millions	804	793	762	746	792	809	762	749	775	703	770	747	796	721	718	707	721	684	782	756	778	696	767	752	786	653	749	710	754	670	718	728	727	600	710	722	759	601	705	646	683	542	598	592	603	517	581	581	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	73	33	19	14	5	56	7	21	19	14	18	11	26	9	4	9	42	21	23	20	42	37	14	20	-26	53	14	55	17	40	16	49	15	52	19	49	32	53	11	59	122	39	9	53	19	27	24	43	20	28	51	55	25	34	14	48	-27	49	18	46	-7	44	22
Operating Expenses Numbers are in millions	805	793	762	746	792	807	762	749	775	764	770	747	796	718	718	707	721	738	782	756	778	743	767	752	786	720	749	710	754	-219	718	728	727	-245	711	722	705	-142	705	646	683	-75	598	592	603	-59	581	581	583	-93	549	553	580	7	545	529	548	73	553	527	570	-12	599	605
Operating Income Numbers are in millions	243	165	156	84	103	249	208	37	-55	226	146	182	111	405	299	-2	-41	369	310	241	139	362	445	222	247	408	422	172	182	334	331	116	99	373	378	116	103	321	281	98	-85	245	275	-197	-83	-137	-88	51	83	242	225	217	221	228	428	322	279	405	425	293	230	154	401	382
Operating Income Ratio Numbers are in millions	0.021	0.015	0.013	0.008	0.009	0.021	0.017	0.003	-0.005	0.019	0.012	0.016	0.01	0.032	0.024	-0	-0.004	0.03	0.024	0.019	0.011	0.028	0.033	0.018	0.02	0.032	0.032	0.014	0.015	0.027	0.027	0.01	0.009	0.031	0.03	0.01	0.009	0.026	0.022	0.008	-0.007	0.02	0.022	-0.017	-0.007	-0.011	-0.007	0.004	0.007	0.019	0.018	0.018	0.019	0.018	0.033	0.027	0.023	0.032	0.033	0.025	0.02	0.013	0.029	0.028
Total Other Income Expenses Net Numbers are in millions	53	128	89	-13	67	-119	75	41	75	30	42	-36	82	-25	67	41	11	53	189	23	90	41	456	18	58	58	62	14	47	-909	49	-2	47	-873	643	-419	-55	-1,066	52	-3	36	488	-45	-94	2	-637	36	-45	18	-700	328	21	92	-648	42	-22	-21	-552	73	-6	9	-642	-40	-25
Income Before Tax Numbers are in millions	296	293	245	71	172	130	283	78	20	256	187	148	194	384	367	38	-30	424	498	265	229	404	902	240	305	466	484	187	229	396	380	113	148	413	1,019	-303	50	67	332	96	-48	1,417	230	-291	-81	-131	-51	5	102	181	552	239	314	156	471	300	259	370	498	288	239	122	362	358
Income Before Tax Ratio Numbers are in millions	0.026	0.026	0.021	0.006	0.016	0.011	0.024	0.007	0.002	0.022	0.015	0.013	0.017	0.031	0.03	0.003	-0.003	0.034	0.038	0.021	0.018	0.031	0.067	0.019	0.024	0.037	0.037	0.015	0.019	0.032	0.031	0.01	0.013	0.035	0.081	-0.026	0.004	0.005	0.026	0.008	-0.004	0.113	0.018	-0.024	-0.007	-0.011	-0.004	0	0.009	0.014	0.043	0.02	0.027	0.013	0.037	0.025	0.021	0.029	0.039	0.024	0.021	0.01	0.027	0.026
Income Tax Expense Numbers are in millions	107	124	112	37	69	43	107	7	27	63	72	105	84	154	129	26	-3	156	177	99	74	148	202	90	116	192	161	77	87	163	116	87	87	166	-42	-6	61	139	151	71	-3	496	234	-101	17	-68	31	71	102	175	390	126	120	98	203	143	83	198	194	134	-110	48	170	163
Net Income Numbers are in millions	187	164	127	26	99	76	173	72	-5	191	114	47	113	252	239	10	-26	266	323	165	151	256	696	148	185	266	321	108	140	231	261	22	58	245	1,056	-301	-13	-71	179	26	-46	923	-4	-189	-100	36	-81	-64	7	51	227	111	197	55	265	152	176	167	301	150	330	73	188	192
Net Income Ratio Numbers are in millions	0.017	0.015	0.011	0.002	0.009	0.007	0.014	0.006	-0	0.016	0.009	0.004	0.01	0.02	0.019	0.001	-0.002	0.021	0.025	0.013	0.012	0.02	0.052	0.012	0.015	0.021	0.024	0.009	0.012	0.019	0.021	0.002	0.005	0.021	0.084	-0.025	-0.001	-0.006	0.014	0.002	-0.004	0.074	-0	-0.016	-0.008	0.003	-0.006	-0.005	0.001	0.004	0.018	0.009	0.017	0.004	0.021	0.013	0.015	0.013	0.024	0.013	0.029	0.006	0.014	0.014
EPS Numbers are in millions	6.47	5.68	4.4	0.9	3.43	2.63	5.99	2.49	-0.17	6.61	3.92	1.66	3.91	8.72	8.27	0.35	-0.9	9.21	11.18	5.71	5.24	8.86	24.09	5.12	6.44	9.21	11.11	3.74	4.85	8	9.03	0.76	2.02	8.48	36.55	-10.42	-0.45	-2.46	6.2	0.9	-1.59	31.95	-0.14	-6.54	-3.46	1.25	-2.8	-2.22	0.25	1.77	7.86	3.84	6.82	1.9	9.17	5.26	6.12	5.78	10.42	5.19	11.42	2.53	6.51	6.64
EPS Diluted Numbers are in millions	6.47	5.68	4.4	0.9	3.43	2.63	5.99	2.4	-0.17	6.6	3.92	1.63	3.91	8.72	8.27	0.35	-0.9	9.21	11.18	5.71	5.24	8.86	24.09	5.12	6.44	9.21	11.11	3.74	4.85	8	9.03	0.76	2.02	8.48	36.55	-10.42	-0.45	-2.46	6.2	0.9	-1.59	31.95	-0.14	-6.54	-3.46	1.25	-2.8	-2.22	0.25	1.77	7.86	3.84	6.82	1.9	9.17	5.26	6.12	5.78	10.42	5.19	11.42	2.53	6.51	6.64
EBITDA Numbers are in millions	780	665	691	106	156	255	300	48	5	242	194	203	159	422	343	3	5	410	365	260	210	400	512	242	303	439	478	185	238	1,325	377	132	149	1,303	428	134	153	1,184	333	110	-26	1,050	313	-190	-29	527	-61	75	125	900	254	270	274	1,150	841	716	701	1,272	853	692	648	1,143	796	407
EBITDA Ratio Numbers are in millions	0.069	0.06	0.059	0.009	0.014	0.022	0.025	0.004	0	0.021	0.016	0.018	0.014	0.034	0.028	0	0	0.033	0.028	0.021	0.017	0.031	0.038	0.02	0.024	0.035	0.036	0.015	0.02	0.108	0.03	0.012	0.013	0.11	0.034	0.011	0.013	0.094	0.026	0.009	-0.002	0.084	0.025	-0.016	-0.002	0.043	-0.005	0.006	0.011	0.071	0.02	0.023	0.023	0.093	0.066	0.059	0.058	0.101	0.067	0.058	0.057	0.095	0.058	0.03

Maruwn Corporation

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TSE:9067.T