Maruwa Unyu Kikan Co.,Ltd.
TSE:9090.T
1059 (JPY) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 198,554 | 177,829 | 133,000 | 112,113.901 | 98,348.739 | 85,590.49 | 74,359.861 | 67,179.242 | 60,364.466 | 54,033.916 | 51,455.097 | 48,291.256 |
| Cost of Revenue
| 175,259 | 158,131 | 118,590 | 98,749.629 | 86,581.747 | 75,981.483 | 66,596.428 | 59,632.656 | 53,247.943 | 48,030.418 | 45,711.607 | 42,136.167 |
| Gross Profit
| 23,295 | 19,698 | 14,410 | 13,364.272 | 11,766.992 | 9,609.007 | 7,763.433 | 7,546.586 | 7,116.523 | 6,003.498 | 5,743.49 | 6,155.089 |
| Gross Profit Ratio
| 0.117 | 0.111 | 0.108 | 0.119 | 0.12 | 0.112 | 0.104 | 0.112 | 0.118 | 0.111 | 0.112 | 0.127 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 736 | 714 | 487 | 428 | 375 | 347 | 338 | 1,481.335 | 1,518.41 | 1,510.996 | 1,411.464 | 1,408.133 |
| Selling & Marketing Expenses
| 8,713 | 7,621 | 5,274 | 4,919 | 4,197 | 3,447 | 2,918.89 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 9,449 | 8,335 | 5,761 | 5,347 | 4,572 | 3,794 | 3,256.89 | 1,481.335 | 1,518.41 | 1,510.996 | 1,411.464 | 1,408.133 |
| Other Expenses
| 256 | 240 | 176 | 141.894 | 97.769 | 175.128 | 3,256.889 | 148.659 | 41.015 | 94.854 | 64.092 | 37.715 |
| Operating Expenses
| 9,449 | 8,333 | 5,757 | 5,344.637 | 4,572.904 | 3,794.264 | 3,256.889 | 3,145.494 | 3,237.034 | 3,078.505 | 2,974.681 | 2,830.78 |
| Operating Income
| 13,846 | 11,362 | 8,649 | 8,019.631 | 7,194.083 | 5,814.739 | 4,506.542 | 4,401.087 | 3,879.484 | 2,924.989 | 2,768.806 | 3,324.305 |
| Operating Income Ratio
| 0.07 | 0.064 | 0.065 | 0.072 | 0.073 | 0.068 | 0.061 | 0.066 | 0.064 | 0.054 | 0.054 | 0.069 |
| Total Other Income Expenses Net
| 703 | 850 | 490 | 245 | 225 | 223 | 245.824 | 257.637 | 12.916 | 139.189 | 7.965 | -205.268 |
| Income Before Tax
| 14,549 | 12,214 | 9,139 | 8,262.395 | 7,419.286 | 6,039.473 | 4,752.366 | 4,658.728 | 3,892.404 | 3,064.181 | 2,776.774 | 3,119.04 |
| Income Before Tax Ratio
| 0.073 | 0.069 | 0.069 | 0.074 | 0.075 | 0.071 | 0.064 | 0.069 | 0.064 | 0.057 | 0.054 | 0.065 |
| Income Tax Expense
| 5,074 | 4,148 | 3,014 | 2,725.751 | 2,601.198 | 2,137.751 | 1,707.372 | 1,578.45 | 1,314.013 | 1,284.93 | 1,196.797 | 1,266.387 |
| Net Income
| 9,119 | 7,780 | 6,125 | 5,536 | 4,818.087 | 3,901.722 | 3,044.993 | 3,080.277 | 2,578.391 | 1,779.251 | 1,579.976 | 1,852.653 |
| Net Income Ratio
| 0.046 | 0.044 | 0.046 | 0.049 | 0.049 | 0.046 | 0.041 | 0.046 | 0.043 | 0.033 | 0.031 | 0.038 |
| EPS
| 70.88 | 61.85 | 48.72 | 43.6 | 37.58 | 30.45 | 23.79 | 24.04 | 20.12 | 14.89 | 15.77 | 19.09 |
| EPS Diluted
| 65.89 | 57.26 | 44.77 | 42.37 | 37.45 | 30.32 | 23.67 | 23.93 | 20.01 | 14.79 | 15.77 | 19.09 |
| EBITDA
| 16,786 | 14,447 | 10,889 | 9,905.154 | 8,862.513 | 7,178.989 | 6,040.409 | 5,722.281 | 5,113.85 | 4,257.746 | 4,016.516 | 4,529.069 |
| EBITDA Ratio
| 0.085 | 0.081 | 0.082 | 0.088 | 0.09 | 0.084 | 0.081 | 0.085 | 0.085 | 0.079 | 0.078 | 0.094 |