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Maruzen Showa Unyu Co., Ltd.
TSE:9068.T
4845 (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
| 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
| 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
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 159 | 133 | 131 | 105 | 660 | 600 | 575 | 530 | 517 | 523 | 566 | 570 | 547 | 521 | 529 | 582 | 564 | -15 | 86 | 33 |
Selling & Marketing Expenses
| 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
| 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
| -477 | 388 | 336 | 305 | 210 | 180 | 154 | 145 | 151 | 167 | 96 | 269 | 495 | 369 | 417 | 420 | 365 | 585 | 585 | 563 |
Operating Expenses
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |