Maruzen Co., Ltd. (5982.T)
JPY 3125.0
(-0.95%)
JPY 3125.0
(-0.95%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 60.59 Billion | 57.53 Billion | 52.82 Billion | 45.41 Billion | 53.58 Billion | 51.51 Billion |
| Cost of Revenue | 44.34 Billion | 43.1 Billion | 38.35 Billion | 32.11 Billion | 37.97 Billion | 36.23 Billion |
| Gross Profit | 16.25 Billion | 14.42 Billion | 14.46 Billion | 13.29 Billion | 15.6 Billion | 15.28 Billion |
| Operating Expenses | 11.24 Billion | 10.84 Billion | 10.63 Billion | 9.91 Billion | 10.79 Billion | 10.76 Billion |
| Selling, General and Administrative Expenses | 10.81 Billion | 1.98 Billion | 1.82 Billion | 1.58 Billion | 2.05 Billion | 1.88 Billion |
| Research and Development Expenses | 422.98 Million | 425.35 Million | 400.68 Million | 459.46 Million | 398.11 Million | 409.28 Million |
| Other Expenses | - | 476.64 Million | 394.57 Million | 254.64 Million | 308.36 Million | 352.82 Million |
| Cost and Expenses | 55.73 Billion | 53.95 Billion | 48.99 Billion | 42.02 Billion | 48.76 Billion | 46.99 Billion |
| Operating Income | 4.85 Billion | 3.57 Billion | 3.82 Billion | 3.38 Billion | 4.81 Billion | 4.51 Billion |
| Interest Expense | - | - | 203 Thousand | 1.04 Million | 1.51 Million | 2.03 Million |
| Income Tax Expense | 1.58 Billion | 1.25 Billion | 1.36 Billion | 1.2 Billion | 1.7 Billion | 1.64 Billion |
| Earnings before Tax | 5.29 Billion | 4.07 Billion | 4.23 Billion | 3.7 Billion | 5.3 Billion | 5.02 Billion |
| Net Income | 3.7 Billion | 2.81 Billion | 2.87 Billion | 2.5 Billion | 3.59 Billion | 3.38 Billion |
| Earnings Per Share Basic | 230.48 | 173.78 | 177.47 | 154.79 | 222.24 | 209.22 |
| Earnings Per Share Diluted | 230.48 | 173.78 | 177.47 | 154.79 | 222.24 | 209.22 |
| Weighted Average Shares Outstanding | 16.09 Million | 16.2 Million | 16.19 Million | 16.17 Million | 16.17 Million | 16.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.09 Million | 16.2 Million | 16.19 Million | 16.17 Million | 16.17 Million | 16.17 Million |
| Gross Margin | 0.27 | 0.25 | 0.27 | 0.29 | 0.29 | 0.30 |
| EBIT Margin | 0.09 | 0.08 | 0.09 | 0.10 | 0.11 | 0.11 |
| Profit Margin | 0.06 | 0.05 | 0.05 | 0.06 | 0.07 | 0.07 |
| EBITDA | 5.72 Billion | 4.89 Billion | 5.11 Billion | 4.61 Billion | 6.22 Billion | 5.88 Billion |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.07 | 0.07 | 0.09 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 16.09 Billion | 16.11 Billion | 14.8 Billion | 60.59 Billion | 15 Billion | 15.47 Billion |
| Cost of Revenue | 11.69 Billion | 11.53 Billion | 10.84 Billion | 44.49 Billion | 10.78 Billion | 11.48 Billion |
| Gross Profit | 4.39 Billion | 4.58 Billion | 3.95 Billion | 16.1 Billion | 4.22 Billion | 3.98 Billion |
| Operating Expenses | 2.92 Billion | 2.85 Billion | 3.03 Billion | 11.24 Billion | 2.74 Billion | 2.79 Billion |
| Selling, General and Administrative Expenses | 2.92 Billion | 2.75 Billion | 2.92 Billion | - | 2.64 Billion | 2.68 Billion |
| Research and Development Expenses | 109 Million | 101 Million | 108.98 Million | - | 100 Million | 112 Million |
| Other Expenses | 2.92 Billion | 108.93 Million | 75.64 Million | 384.65 Million | 102.23 Million | 99.41 Million |
| Cost and Expenses | 14.62 Billion | 14.39 Billion | 13.88 Billion | 55.73 Billion | 13.52 Billion | 14.28 Billion |
| Operating Income | 1.46 Billion | 1.72 Billion | 920.19 Million | 4.85 Billion | 1.48 Billion | 1.19 Billion |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 505.93 Million | 576.15 Million | 226.74 Million | 1.58 Billion | 510.26 Million | 420.8 Million |
| Earnings before Tax | 1.6 Billion | 1.89 Billion | 1 Billion | 5.29 Billion | 1.59 Billion | 1.29 Billion |
| Net Income | 1.09 Billion | 1.31 Billion | 780.01 Million | 3.7 Billion | 1.08 Billion | 871.31 Million |
| Earnings Per Share Basic | 69.33 | 83.57 | 49.25 | - | 67.08 | 53.73 |
| Earnings Per Share Diluted | 69.33 | 83.57 | 49.25 | - | 67.08 | 53.73 |
| Weighted Average Shares Outstanding | 15.78 Million | 15.77 Million | 15.83 Million | 16.09 Million | 16.1 Million | 16.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.78 Million | 15.77 Million | 15.83 Million | 16.09 Million | 16.1 Million | 16.21 Million |
| Gross Margin | 0.27 | 0.28 | 0.27 | 0.27 | 0.28 | 0.26 |
| EBIT Margin | 0.09 | 0.12 | 0.08 | - | 0.10 | 0.08 |
| Profit Margin | 0.07 | 0.08 | 0.05 | 0.06 | 0.07 | 0.06 |
| EBITDA | 1.46 Billion | 1.93 Billion | 1.14 Billion | - | 1.48 Billion | 1.19 Billion |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.06 | 0.08 | 0.10 | 0.08 |
EXPGY
000526
SSAB-A
DMART
JDZG
UE