Maruo Calcium Co., Ltd. (4102.T)

JPY 1335.0

(0.75%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020
Revenue 12.88 Billion 12.59 Billion 11.56 Billion 10.84 Billion 11.86 Billion
Cost of Revenue 10.61 Billion 10.28 Billion 9.42 Billion 8.88 Billion 9.75 Billion
Gross Profit 2.27 Billion 2.3 Billion 2.14 Billion 1.96 Billion 2.11 Billion
Operating Expenses 2.13 Billion 2.27 Billion 2 Billion 1.8 Billion 1.97 Billion
Selling, General and Administrative Expenses 1.78 Billion 1.95 Billion 1.64 Billion 1.49 Billion 1.66 Billion
Research and Development Expenses - 284 Million 323 Million 272 Million 297 Million
Other Expenses 2.13 Billion 79.38 Million 69.9 Million 92.35 Million -
Cost and Expenses 12.75 Billion 12.56 Billion 11.42 Billion 10.69 Billion 11.72 Billion
Operating Income 137.44 Million 33.61 Million 138.48 Million 151.83 Million 113 Million
Interest Expense 6.33 Million 6.33 Million 5.53 Million 6 Million 13.5 Million
Income Tax Expense 108.18 Million 55.19 Million 78.6 Million 77.1 Million 51 Million
Earnings before Tax 325.21 Million 165.51 Million 278.55 Million 278.66 Million 188 Million
Net Income 249.23 Million 117.14 Million 190.79 Million 179.78 Million 117 Million
Earnings Per Share Basic 108.14 52.33 85.74 80.04 51.54
Earnings Per Share Diluted 108.08 50.73 83.03 77.50 49.21
Weighted Average Shares Outstanding 2.3 Million 2.23 Million 2.22 Million 2.24 Million 2.27 Million
Weighted Average Shares Outstanding (Diluted) 2.3 Million 2.3 Million 2.29 Million 2.31 Million 2.37 Million
Gross Margin 0.18 0.18 0.19 0.18 0.18
EBIT Margin 0.06 0.06 0.08 0.09 0.07
Profit Margin 0.02 0.01 0.02 0.02 0.01
EBITDA 828.19 Million 655.18 Million 873.32 Million 965.23 Million 840 Million
Earnings Before Tax Margin 0.01 0.00 0.01 0.01 0.01

Income Statement Charts