Maruzen Showa Unyu Co., Ltd. (9068.T)

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9068.T
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5870 (JPY) • At close November 1, 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	140,194	140,861	136,850	121,136	122,801	116,967	110,685	104,824	99,902	94,672	89,486	86,164	87,121	85,602	81,152	92,270	97,492	87,641	87,641	86,360
Cost of Revenue Numbers are in millions	122,529	122,987	120,261	106,578	109,094	105,460	100,723	95,556	90,809	86,437	81,822	78,786	79,291	78,279	74,630	85,741	89,143	81,091	81,091	79,780
Gross Profit Numbers are in millions	17,665	17,874	16,589	14,558	13,707	11,507	9,962	9,268	9,093	8,235	7,664	7,378	7,830	7,323	6,522	6,529	8,349	6,550	6,550	6,580
Gross Profit Ratio Numbers are in millions	0.126	0.127	0.121	0.12	0.112	0.098	0.09	0.088	0.091	0.087	0.086	0.086	0.09	0.086	0.08	0.071	0.086	0.075	0.075	0.076
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	159	133	131	105	660	600	575	530	517	523	566	570	547	521	529	582	564	-15	86	33
Selling & Marketing Expenses Numbers are in millions	3,291	0	0	0	3,661	2,960	2,872	3,049	3,151	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,983	133	131	105	4,321	3,560	3,447	3,579	3,668	523	566	570	547	521	529	582	564	-15	86	33
Other Expenses Numbers are in millions	-477	388	336	305	210	180	154	145	151	167	96	269	495	369	417	420	365	585	585	563
Operating Expenses Numbers are in millions	4,460	5,176	4,762	4,702	4,826	4,001	3,865	3,708	3,792	3,459	3,370	3,445	2,323	2,361	2,285	2,351	2,341	1,894	1,995	1,933
Operating Income Numbers are in millions	13,205	12,692	11,820	9,851	8,877	7,502	6,091	5,555	5,293	4,770	4,289	3,928	4,213	3,667	2,796	2,740	4,524	3,170	3,170	3,376
Operating Income Ratio Numbers are in millions	0.094	0.09	0.086	0.081	0.072	0.064	0.055	0.053	0.053	0.05	0.048	0.046	0.048	0.043	0.034	0.03	0.046	0.036	0.036	0.039
Total Other Income Expenses Net Numbers are in millions	1,741	845	841	392	2,164	685	969	942	578	687	529	184	-1,050	-1,925	-1,124	-1,279	-1,186	-920	-819	-969
Income Before Tax Numbers are in millions	14,946	13,538	12,663	10,244	11,043	8,189	7,065	6,501	5,878	5,462	4,823	4,116	4,457	3,037	3,113	2,899	4,822	3,736	3,736	3,678
Income Before Tax Ratio Numbers are in millions	0.107	0.096	0.093	0.085	0.09	0.07	0.064	0.062	0.059	0.058	0.054	0.048	0.051	0.035	0.038	0.031	0.049	0.043	0.043	0.043
Income Tax Expense Numbers are in millions	5,080	4,487	3,994	3,394	2,947	2,237	2,353	2,074	1,897	1,798	1,698	1,563	1,775	1,188	1,150	1,277	2,019	1,397	1,397	1,485
Net Income Numbers are in millions	9,741	8,931	8,579	6,748	8,030	5,937	4,699	4,420	3,978	3,660	3,123	2,542	2,654	1,834	1,942	1,711	2,757	2,333	2,333	2,187
Net Income Ratio Numbers are in millions	0.069	0.063	0.063	0.056	0.065	0.051	0.042	0.042	0.04	0.039	0.035	0.03	0.03	0.021	0.024	0.019	0.028	0.027	0.027	0.025
EPS Numbers are in millions	481.16	440.34	423.03	332.73	396.23	298.96	230.36	247.05	222.3	204.5	174.5	142	146.6	101.25	107.2	94.4	152.1	155.9	124.95	117.2
EPS Diluted Numbers are in millions	481.16	440.34	423.03	332.73	396.23	298.96	230.36	216.6	194.85	179.2	171.6	142	146.6	101.25	94.5	83.25	136.7	155.9	124.95	117.2
EBITDA Numbers are in millions	18,736	19,420	17,883	15,438	14,498	12,242	10,521	9,764	9,554	8,840	8,108	7,563	9,219	8,728	8,548	8,430	10,034	8,766	8,661	8,537
EBITDA Ratio Numbers are in millions	0.134	0.138	0.131	0.127	0.118	0.105	0.095	0.093	0.096	0.093	0.091	0.088	0.106	0.102	0.105	0.091	0.103	0.1	0.099	0.099

Maruzen Showa Unyu Co., Ltd.

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