Maruchiyo Yamaokaya Corporation (3399.T)
JPY 5080.0
(-0.97%)
JPY 5080.0
(-0.97%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 26.49 Billion | 18.67 Billion | 15.12 Billion | 14.26 Billion | 14.1 Billion |
| Cost of Revenue | 7.65 Billion | 5.2 Billion | 4 Billion | 3.8 Billion | 4.05 Billion |
| Gross Profit | 18.83 Billion | 13.47 Billion | 11.11 Billion | 10.46 Billion | 10.04 Billion |
| Operating Expenses | 16.77 Billion | 12.96 Billion | 10.81 Billion | 10.13 Billion | 9.43 Billion |
| Selling, General and Administrative Expenses | 4.22 Billion | 3.59 Billion | 2.62 Billion | 2.33 Billion | 9.37 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 12.54 Billion | 79.78 Million | 62.11 Million | 70.25 Million | -60.3 Million |
| Cost and Expenses | 24.43 Billion | 18.16 Billion | 14.82 Billion | 13.94 Billion | 13.49 Billion |
| Operating Income | 2.06 Billion | 514.11 Million | 299.63 Million | 322.72 Million | 611.68 Million |
| Interest Expense | 36.57 Million | 29.66 Million | 24.36 Million | 25.23 Million | 33.02 Million |
| Income Tax Expense | 663.53 Million | 233.94 Million | 249.54 Million | 97.5 Million | 215.42 Million |
| Earnings before Tax | 2.09 Billion | 647.74 Million | 635.81 Million | 239.43 Million | 492.49 Million |
| Net Income | 1.43 Billion | 413.79 Million | 386.27 Million | 141.93 Million | 277.06 Million |
| Earnings Per Share Basic | 146.19 | 42.25 | 39.51 | 14.66 | 28.62 |
| Earnings Per Share Diluted | 146.19 | 42.23 | 39.10 | 14.35 | 27.94 |
| Weighted Average Shares Outstanding | 9.79 Million | 9.79 Million | 9.77 Million | 9.68 Million | 9.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.79 Million | 9.79 Million | 9.87 Million | 9.89 Million | 9.91 Million |
| Gross Margin | 0.71 | 0.72 | 0.74 | 0.73 | 0.71 |
| EBIT Margin | 0.10 | 0.05 | 0.05 | 0.05 | 0.07 |
| Profit Margin | 0.05 | 0.02 | 0.03 | 0.01 | 0.02 |
| EBITDA | 2.69 Billion | 1.02 Billion | 768.98 Million | 776.57 Million | 935.15 Million |
| Earnings Before Tax Margin | 0.08 | 0.03 | 0.02 | 0.02 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8 Billion | 7.62 Billion | 7.8 Billion | 26.49 Billion | 7.06 Billion | 6.06 Billion |
| Cost of Revenue | 2.32 Billion | 2.21 Billion | 2.25 Billion | 7.65 Billion | 2.03 Billion | 1.76 Billion |
| Gross Profit | 5.67 Billion | 5.41 Billion | 5.55 Billion | 18.83 Billion | 5.03 Billion | 4.3 Billion |
| Operating Expenses | 4.9 Billion | 4.65 Billion | 4.83 Billion | 16.77 Billion | 4.15 Billion | 4.04 Billion |
| Selling, General and Administrative Expenses | 4.75 Billion | 4.51 Billion | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 27.24 Million | 13.02 Million | 34.36 Million | 93.53 Million | 25.45 Million | 20.55 Million |
| Cost and Expenses | 7.23 Billion | 6.87 Billion | 7.09 Billion | 24.43 Billion | 6.19 Billion | 5.81 Billion |
| Operating Income | 771.28 Million | 758.47 Million | 713.88 Million | 2.06 Billion | 873.36 Million | 257.54 Million |
| Interest Expense | 7.59 Million | 7.72 Million | 7.57 Million | 32.95 Million | 8.29 Million | 9.28 Million |
| Income Tax Expense | 260.14 Million | 242 Million | 222.48 Million | 663.53 Million | 280 Million | 87.09 Million |
| Earnings before Tax | 822.31 Million | 766.12 Million | 728.34 Million | 2.09 Billion | 893.87 Million | 258.63 Million |
| Net Income | 562.17 Million | 524.12 Million | 505.85 Million | 1.43 Billion | 613.87 Million | 171.53 Million |
| Earnings Per Share Basic | 57.35 | 53.47 | 51.61 | - | 62.63 | 17.50 |
| Earnings Per Share Diluted | 57.35 | 53.47 | 51.61 | - | 62.63 | 17.50 |
| Weighted Average Shares Outstanding | 9.8 Million | 9.8 Million | 9.8 Million | 9.79 Million | 9.8 Million | 9.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.8 Million | 9.8 Million | 9.8 Million | 9.79 Million | 9.8 Million | 9.8 Million |
| Gross Margin | 0.71 | 0.71 | 0.71 | 0.71 | 0.71 | 0.71 |
| EBIT Margin | 0.10 | 0.10 | 0.12 | - | 0.15 | 0.07 |
| Profit Margin | 0.07 | 0.07 | 0.06 | 0.05 | 0.09 | 0.03 |
| EBITDA | 798.96 Million | 771.96 Million | 908.75 Million | - | 1.04 Billion | 416.45 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.09 | 0.08 | 0.12 | 0.04 |
H18
MIS
KTN
GCCFF
8261
VISESHINFO