Maruwa Unyu Kikan Co.,Ltd. (9090.T) - Quarterly Income Statement

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9090.T
Financials

1044 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	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
Revenue Numbers are in millions	51,760	49,680	48,426	53,568	49,032	47,528	44,538	48,961	43,380	40,950	35,893	37,358	30,429	29,320	28,228.936	30,116.709	26,995.537	26,772.719	25,022.069	25,764.878	24,072.405	23,489.387	21,679.669	23,040.469	20,677.854	20,192.498	18,748.123	19,767.439	18,177.596	17,666.703	16,410.754	18,154.94	16,362.388	16,251.16	15,082.414	16,215.907	14,715.621	14,350.524	13,060.977	14,565.925	13,528.528	12,878.486	12,843.61
Cost of Revenue Numbers are in millions	46,931	44,697	43,758	46,943	43,257	41,301	39,445	43,386	38,792	36,508	32,299	33,553	27,085	25,653	25,569.181	26,298.82	23,745.628	23,136	22,343.269	22,396.702	21,219.853	20,621.923	19,512.485	20,121.232	18,484.85	17,862.916	16,662.003	17,520.404	16,600.951	15,813.07	14,784.905	15,974.181	14,488.37	14,385.2	13,686.711	13,915.709	13,071.255	12,574.268	11,798.838	12,517.035	12,084.117	11,630.428	11,636.896
Gross Profit Numbers are in millions	4,829	4,983	4,668	6,625	5,775	6,227	5,093	5,575	4,588	4,442	3,594	3,805	3,344	3,667	2,659.755	3,817.889	3,249.909	3,636.719	2,678.8	3,368.176	2,852.552	2,867.464	2,167.184	2,919.237	2,193.004	2,329.582	2,086.12	2,247.035	1,576.645	1,853.633	1,625.849	2,180.759	1,874.018	1,865.96	1,395.703	2,300.198	1,644.366	1,776.256	1,262.139	2,048.89	1,444.411	1,248.058	1,206.714
Gross Profit Ratio Numbers are in millions	0.093	0.1	0.096	0.124	0.118	0.131	0.114	0.114	0.106	0.108	0.1	0.102	0.11	0.125	0.094	0.127	0.12	0.136	0.107	0.131	0.118	0.122	0.1	0.127	0.106	0.115	0.111	0.114	0.087	0.105	0.099	0.12	0.115	0.115	0.093	0.142	0.112	0.124	0.097	0.141	0.107	0.097	0.094
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
General & Administrative Expenses Numbers are in millions	0	0	736	0	0	0	714	0	0	0	487	0	0	0	428	0	0	0	375	0	0	0	347	0	0	0	338	0	0	0	335	0	0	0	339	0	0	0	350	0	0	0	361
Selling & Marketing Expenses Numbers are in millions	0	0	1,660	0	0	0	1,581	0	0	0	1,237	0	0	0	1,164.225	0	0	0	855	0	0	0	637	0	0	0	538	0	0	0	407	0	0	0	522	0	0	0	411	0	0	0	367
SG&A Numbers are in millions	2,358	3,126	2,396	2,369	2,204	2,480	2,295	2,040	1,930	2,070	1,724	1,360	1,299	1,378	1,592.225	1,240	1,115	1,397	1,230	1,053	1,060	1,229	984	912	861	1,037	876	766	707	907	742	784	687	932	861	751	738	887	761	705	706	906	728
Other Expenses Numbers are in millions	0	2	116	132	153	-145	132	75	-4	37	74	30	50	22	57.81	20.543	28.225	35.316	25.565	26.917	3.771	41.516	1.417	32.489	55.019	86.203	31.876	42.969	54.672	68.162	15.003	42.106	48.78	42.77	-33.388	28.427	11.348	34.628	34.857	40.864	7.64	11.493	-75.861
Operating Expenses Numbers are in millions	2,358	3,128	2,396	2,369	2,204	2,480	2,293	2,040	1,930	2,070	1,720	1,360	1,299	1,378	1,592.222	1,242.692	1,112.46	1,397.263	1,230.759	1,052.148	1,060.658	1,229.339	984.047	911.622	861.204	1,037.391	876.121	766.528	706.325	907.915	741.602	784.859	686.226	932.807	860.343	751.001	737.943	887.747	760.897	704.667	706.526	906.415	727.961
Operating Income Numbers are in millions	2,471	1,855	2,272	4,256	3,572	3,745	2,798	3,535	2,658	2,371	1,871	2,445	2,046	2,287	1,067.529	2,575.198	2,137.449	2,239.455	1,448.036	2,316.029	1,791.893	1,638.125	1,183.134	2,007.615	1,331.8	1,292.19	1,209.998	1,480.508	870.319	945.717	884.243	1,395.9	1,187.793	933.151	535.356	1,549.197	906.423	888.508	501.239	1,344.223	737.885	341.642	478.751
Operating Income Ratio Numbers are in millions	0.048	0.037	0.047	0.079	0.073	0.079	0.063	0.072	0.061	0.058	0.052	0.065	0.067	0.078	0.038	0.086	0.079	0.084	0.058	0.09	0.074	0.07	0.055	0.087	0.064	0.064	0.065	0.075	0.048	0.054	0.054	0.077	0.073	0.057	0.035	0.096	0.062	0.062	0.038	0.092	0.055	0.027	0.037
Total Other Income Expenses Net Numbers are in millions	201	185	160	317	221	2	152	462	52	184	149	132	102	109	98.864	42.837	30.102	70.958	49.337	66.148	45.716	63.998	25.241	47.562	51.637	100.29	60.32	63.973	48.573	72.957	84.929	33.964	84.551	54.193	-15.284	13.774	-2.601	17.027	9.007	16.34	144.389	-30.547	-18.514
Income Before Tax Numbers are in millions	2,672	2,040	2,432	4,573	3,793	3,751	2,950	3,997	2,710	2,557	2,019	2,576	2,147	2,397	1,166.396	2,618.034	2,167.551	2,310.414	1,497.377	2,382.176	1,837.61	1,702.123	1,208.378	2,055.177	1,383.438	1,392.48	1,270.318	1,544.481	918.893	1,018.674	969.175	1,429.864	1,272.344	987.345	520.075	1,562.971	903.822	905.536	510.249	1,360.563	882.273	311.096	460.24
Income Before Tax Ratio Numbers are in millions	0.052	0.041	0.05	0.085	0.077	0.079	0.066	0.082	0.062	0.062	0.056	0.069	0.071	0.082	0.041	0.087	0.08	0.086	0.06	0.092	0.076	0.072	0.056	0.089	0.067	0.069	0.068	0.078	0.051	0.058	0.059	0.079	0.078	0.061	0.034	0.096	0.061	0.063	0.039	0.093	0.065	0.024	0.036
Income Tax Expense Numbers are in millions	957	764	687	1,550	1,264	1,573	1,225	1,255	846	822	989	742	617	666	520.019	812.295	681.243	712.194	751.983	749.611	567.345	532.259	681.998	620.935	485.932	348.886	653.345	452.523	275.774	325.73	350.742	461.072	436.34	330.296	285.777	476.217	285.421	266.598	159.414	448.463	296.232	380.821	53.714
Net Income Numbers are in millions	1,622	1,223	1,683	2,891	2,428	2,117	1,708	2,623	1,783	1,731	1,030	1,835	1,530	1,730	646.376	1,805.74	1,486.307	1,598	745.393	1,632.565	1,270.265	1,169.864	526.38	1,434.243	897.505	1,043.594	616.972	1,091.958	643.119	692.944	618.433	968.792	836.004	657.048	234.298	1,086.755	618.4	638.938	350.836	912.099	586.04	-69.724	406.526
Net Income Ratio Numbers are in millions	0.031	0.025	0.035	0.054	0.05	0.045	0.038	0.054	0.041	0.042	0.029	0.049	0.05	0.059	0.023	0.06	0.055	0.06	0.03	0.063	0.053	0.05	0.024	0.062	0.043	0.052	0.033	0.055	0.035	0.039	0.038	0.053	0.051	0.04	0.016	0.067	0.042	0.045	0.027	0.063	0.043	-0.005	0.032
EPS Numbers are in millions	12.04	9.07	12.48	22.58	19.29	16.82	13.57	20.85	13.08	12.21	7.78	14.59	12.17	13.76	5.14	14.37	11.65	12.53	5.84	12.8	9.91	9.13	4.11	11.19	7.01	8.15	4.82	8.52	5.03	5.42	4.83	7.57	6.52	5.12	1.83	8.47	4.83	4.99	2.74	7.13	4.96	-0.59	3.44
EPS Diluted Numbers are in millions	12.04	8.33	11.26	21.1	17.93	15.89	12.59	19.39	13.08	12.21	7.47	13.47	11.18	12.69	5.14	14.37	11.65	12.49	5.84	12.8	9.91	9.09	4.11	11.19	7.01	8.11	4.82	8.52	5.03	5.39	4.83	7.57	6.52	5.1	1.83	8.47	4.83	4.97	2.74	7.13	4.96	-0.59	3.44
EBITDA Numbers are in millions	3,410	2,592	3,022	4,538	3,788	3,750	2,987	3,722	2,715	2,513	2,029	2,579	2,154	2,405	1,170.65	2,612.253	2,172.269	2,314.567	1,474.424	2,384.437	1,843.048	1,707.004	1,185.928	2,069.595	1,391.973	1,400.116	1,277.447	1,551.818	929.112	1,033.064	899.928	1,448.722	1,280.433	985.892	503.283	1,587.372	927.786	931.735	537.653	1,393.655	916.196	347.493	404.452
EBITDA Ratio Numbers are in millions	0.066	0.052	0.062	0.085	0.077	0.079	0.067	0.076	0.063	0.061	0.057	0.069	0.071	0.082	0.041	0.087	0.08	0.086	0.059	0.093	0.077	0.073	0.055	0.09	0.067	0.069	0.068	0.079	0.051	0.058	0.055	0.08	0.078	0.061	0.033	0.098	0.063	0.065	0.041	0.096	0.068	0.027	0.031

Maruwa Unyu Kikan Co.,Ltd.

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