Maruzen Showa Unyu Co., Ltd. (9068.T) - Quarterly Income Statement

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9068.T
Financials

5870 (JPY) • At close November 1, 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	35,143	35,089	36,501	34,399	34,205	34,196	36,712	35,535	34,418	35,522	35,596	33,192	32,540	32,343	30,967	28,585	29,241	30,584	31,208	30,565	30,444	29,627	30,500	28,322	28,518	28,057	28,306	27,061	27,261	27,216	26,384	25,645	25,579	24,870	25,311	24,704	25,017	25,015	23,635	23,173	22,849	23,205	23,207	21,898	21,176	20,850	21,656	21,628	22,030	21,580	21,975	21,697	21,869	21,143	22,089	21,249	21,120	20,852	20,925	20,143	19,231	19,533	23,380	24,675
Cost of Revenue Numbers are in millions	30,611	30,788	31,205	30,032	29,896	29,900	32,018	31,011	30,058	31,253	31,018	29,095	28,895	28,154	27,350	25,333	25,741	27,094	27,688	27,115	27,197	26,775	27,347	25,660	25,678	25,540	25,756	24,713	24,714	24,853	23,981	23,428	23,294	22,557	23,151	22,458	22,643	22,804	21,607	21,248	20,778	21,296	21,315	20,110	19,101	19,255	19,853	19,791	19,887	19,750	20,043	19,739	19,759	19,451	20,096	19,477	19,255	19,064	19,229	18,578	17,758	18,495	21,627	22,971
Gross Profit Numbers are in millions	4,532	4,301	5,296	4,367	4,309	4,296	4,694	4,524	4,360	4,269	4,578	4,097	3,645	4,189	3,617	3,252	3,500	3,490	3,520	3,450	3,247	2,852	3,153	2,662	2,840	2,517	2,550	2,348	2,547	2,363	2,403	2,217	2,285	2,313	2,160	2,246	2,374	2,211	2,028	1,925	2,071	1,909	1,892	1,788	2,075	1,595	1,803	1,837	2,143	1,830	1,932	1,958	2,110	1,692	1,993	1,772	1,865	1,788	1,696	1,565	1,473	1,038	1,753	1,704
Gross Profit Ratio Numbers are in millions	0.129	0.123	0.145	0.127	0.126	0.126	0.128	0.127	0.127	0.12	0.129	0.123	0.112	0.13	0.117	0.114	0.12	0.114	0.113	0.113	0.107	0.096	0.103	0.094	0.1	0.09	0.09	0.087	0.093	0.087	0.091	0.086	0.089	0.093	0.085	0.091	0.095	0.088	0.086	0.083	0.091	0.082	0.082	0.082	0.098	0.076	0.083	0.085	0.097	0.085	0.088	0.09	0.096	0.08	0.09	0.083	0.088	0.086	0.081	0.078	0.077	0.053	0.075	0.069
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	692	0	0	0	642	0	0	0	602	0	0	0	647	0	0	0	660	0	0	0	600	0	0	0	575	0	0	0	530	0	0	0	517	0	0	0	519	0	0	0	557	0	0	0	564	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	-228	0	0	0	614	0	0	0	-535	0	0	0	506	0	0	0	-16	0	0	0	-55	0	0	0	-11	0	0	0	264	0	0	0	299	0	0	0	386	0	0	0	128	0	0	0	101	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,253	1,117	1,179	1,155	1,329	1,256	1,309	1,259	1,358	67	1,193	1,159	1,212	1,153	1,205	1,132	1,217	644	1,210	1,198	1,269	545	1,025	976	1,014	564	959	931	993	794	929	889	967	816	815	1,022	1,014	905	775	767	907	685	825	780	902	665	828	803	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	213	32	56	42	173	60	68	87	158	31	42	105	160	43	37	65	111	60	-8	47	136	31	19	-6	74	25	41	14	85	929	889	19	61	27	6	57	67	42	34	24	23	46	22	5	103	-19	44	141	165	171	31	128	72	126	19	153	66	107	44	197	88	107	50
Operating Expenses Numbers are in millions	1,254	1,117	1,323	1,299	1,329	1,250	1,309	1,259	1,358	1,198	1,193	1,159	1,212	1,148	1,205	1,132	1,217	1,149	1,210	1,198	1,269	986	1,025	976	1,014	982	959	931	993	923	929	889	967	941	815	1,022	1,014	1,010	775	767	907	863	825	780	902	894	828	803	920	-422	870	967	908	-403	888	885	989	-469	893	896	965	-543	934	967
Operating Income Numbers are in millions	3,278	3,184	3,972	3,068	2,979	3,041	3,385	3,265	3,001	3,066	3,384	2,938	2,432	3,037	2,413	2,118	2,283	2,338	2,310	2,251	1,978	1,863	2,128	1,687	1,824	1,530	1,590	1,417	1,554	1,436	1,475	1,327	1,317	1,365	1,345	1,223	1,360	1,196	1,254	1,157	1,163	1,042	1,067	1,008	1,172	697	974	1,035	1,222	959	1,062	991	1,201	801	1,104	886	875	818	801	669	507	144	818	736
Operating Income Ratio Numbers are in millions	0.093	0.091	0.109	0.089	0.087	0.089	0.092	0.092	0.087	0.086	0.095	0.089	0.075	0.094	0.078	0.074	0.078	0.076	0.074	0.074	0.065	0.063	0.07	0.06	0.064	0.055	0.056	0.052	0.057	0.053	0.056	0.052	0.051	0.055	0.053	0.05	0.054	0.048	0.053	0.05	0.051	0.045	0.046	0.046	0.055	0.033	0.045	0.048	0.055	0.044	0.048	0.046	0.055	0.038	0.05	0.042	0.041	0.039	0.038	0.033	0.026	0.007	0.035	0.03
Total Other Income Expenses Net Numbers are in millions	485	-411	986	746	421	92	193	116	443	386	207	39	209	99	201	-73	161	-30	56	-177	2,313	272	209	-19	221	134	190	323	322	401	208	43	290	-6	256	36	292	114	224	71	278	-31	328	107	125	-176	606	-416	170	-1,296	132	13	101	-2,108	127	54	1	-1,188	-63	2	124	-1,587	-6	235
Income Before Tax Numbers are in millions	3,763	2,773	4,958	3,814	3,401	3,133	3,578	3,381	3,446	3,452	3,591	2,978	2,642	3,141	2,613	2,046	2,444	2,312	2,366	2,074	4,291	2,139	2,336	1,668	2,046	1,668	1,781	1,740	1,876	1,841	1,682	1,370	1,608	1,366	1,601	1,259	1,652	1,315	1,477	1,229	1,441	1,016	1,395	1,114	1,298	524	1,581	618	1,393	956	1,194	1,004	1,303	-13	1,232	941	876	1,069	740	671	632	-6	813	972
Income Before Tax Ratio Numbers are in millions	0.107	0.079	0.136	0.111	0.099	0.092	0.097	0.095	0.1	0.097	0.101	0.09	0.081	0.097	0.084	0.072	0.084	0.076	0.076	0.068	0.141	0.072	0.077	0.059	0.072	0.059	0.063	0.064	0.069	0.068	0.064	0.053	0.063	0.055	0.063	0.051	0.066	0.053	0.062	0.053	0.063	0.044	0.06	0.051	0.061	0.025	0.073	0.029	0.063	0.044	0.054	0.046	0.06	-0.001	0.056	0.044	0.041	0.051	0.035	0.033	0.033	-0	0.035	0.039
Income Tax Expense Numbers are in millions	1,174	1,179	1,565	1,218	1,118	1,089	1,199	1,125	1,074	984	1,121	959	930	1,056	886	710	742	757	742	686	762	629	696	528	384	559	598	593	603	580	524	384	586	382	539	439	537	502	402	438	456	408	457	389	444	278	605	190	490	487	382	381	525	92	394	346	355	350	302	225	272	11	342	460
Net Income Numbers are in millions	2,574	1,553	3,321	2,582	2,285	2,015	2,338	2,222	2,356	2,431	2,430	1,976	1,742	2,021	1,717	1,321	1,689	1,527	1,604	1,376	3,523	1,506	1,637	1,136	1,658	1,105	1,180	1,145	1,269	1,260	1,155	984	1,021	984	1,061	820	1,113	813	1,074	790	983	608	939	722	854	248	977	424	893	472	805	614	763	-104	831	593	513	711	435	438	357	-1	492	547
Net Income Ratio Numbers are in millions	0.073	0.044	0.091	0.075	0.067	0.059	0.064	0.063	0.068	0.068	0.068	0.06	0.054	0.062	0.055	0.046	0.058	0.05	0.051	0.045	0.116	0.051	0.054	0.04	0.058	0.039	0.042	0.042	0.047	0.046	0.044	0.038	0.04	0.04	0.042	0.033	0.044	0.033	0.045	0.034	0.043	0.026	0.04	0.033	0.04	0.012	0.045	0.02	0.041	0.022	0.037	0.028	0.035	-0.005	0.038	0.028	0.024	0.034	0.021	0.022	0.019	-0	0.021	0.022
EPS Numbers are in millions	128.43	77.18	163.69	127.28	112.66	99.35	115.26	109.55	116.18	119.89	119.8	97.41	85.89	99.65	84.66	65.13	83.32	75.29	79.08	67.92	173.95	74.34	80.81	59.06	86.25	57.45	61.35	64	70.95	70.42	64.55	54.99	57.05	54.99	59.3	45.82	62.2	45.43	60.01	44.14	54.95	33.97	52.46	40.33	47.7	13.85	54.57	23.68	49.9	26.36	44.96	33.88	42.1	-5.74	45.85	32.72	28.3	39.23	24	24.16	19.69	-0.055	27.16	30.19
EPS Diluted Numbers are in millions	128.43	77.18	163.69	127.28	112.66	99.35	115.26	109.55	116.18	119.87	119.8	97.41	85.89	99.65	84.66	65.13	83.32	75.29	79.08	67.92	173.95	74.34	80.81	59.06	84.62	57.45	61.35	64	61.4	70.42	64.55	54.99	49.15	54.99	59.3	45.82	53.75	45.43	60.01	44.14	47.4	33.97	52.46	40.33	47.7	13.85	54.57	23.68	49.9	26.36	44.96	33.88	42.1	-5.74	45.85	32.72	24.95	39.23	24	24.16	19.69	-0.055	27.16	30.19
EBITDA Numbers are in millions	4,661.75	4,601	4,365	3,205	3,416	3,279	3,789	3,419	3,487	3,305	3,678	3,012	2,821	3,282	2,635	2,189	2,594	2,521	2,619	2,274	2,283	2,195	2,421	1,775	2,080	1,700	1,819	1,546	1,900	1,572	1,725	1,443	1,595	1,442	1,609	1,342	1,688	1,328	1,542	1,269	1,486	1,083	1,477	1,168	1,355	778	1,292	1,182	1,424	2,469	1,275	1,107	1,384	3,005	2,090	1,800	1,831	3,346	1,908	1,653	1,640	2,675	1,946	807
EBITDA Ratio Numbers are in millions	0.133	0.131	0.12	0.093	0.1	0.096	0.103	0.096	0.101	0.093	0.103	0.091	0.087	0.101	0.085	0.077	0.089	0.082	0.084	0.074	0.075	0.074	0.079	0.063	0.073	0.061	0.064	0.057	0.07	0.058	0.065	0.056	0.062	0.058	0.064	0.054	0.067	0.053	0.065	0.055	0.065	0.047	0.064	0.053	0.064	0.037	0.06	0.055	0.065	0.114	0.058	0.051	0.063	0.142	0.095	0.085	0.087	0.16	0.091	0.082	0.085	0.137	0.083	0.033

Maruzen Showa Unyu Co., Ltd.

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