Marumae Co., Ltd. (6264.T)
JPY 1415.0
(-1.33%)
JPY 1415.0
(-1.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.74 Billion | 6.86 Billion | 8.58 Billion | 5.36 Billion | 4.38 Billion | 4.01 Billion |
| Cost of Revenue | 4.03 Billion | 5.28 Billion | 5.42 Billion | 3.55 Billion | 3 Billion | 2.94 Billion |
| Gross Profit | 712.84 Million | 1.58 Billion | 3.15 Billion | 1.81 Billion | 1.38 Billion | 1.06 Billion |
| Operating Expenses | 653.34 Million | 723.98 Million | 796.54 Million | 610.01 Million | 483.96 Million | 574.38 Million |
| Selling, General and Administrative Expenses | 570.88 Million | 84.44 Million | 74.91 Million | 84.37 Million | 62.62 Million | 70.93 Million |
| Research and Development Expenses | 55.05 Million | 84.49 Million | 137.15 Million | 62.23 Million | 28.25 Million | 25.75 Million |
| Other Expenses | 27.4 Million | 7.3 Million | 659.38 Million | 463.39 Million | 393.08 Million | 477.69 Million |
| Cost and Expenses | 4.68 Billion | 6 Billion | 6.22 Billion | 4.16 Billion | 3.49 Billion | 3.52 Billion |
| Operating Income | 59.49 Million | 859.48 Million | 2.36 Billion | 1.2 Billion | 896.23 Million | 495.59 Million |
| Interest Expense | 23.19 Million | 23.57 Million | 19.75 Million | 16.23 Million | 17.96 Million | 18.75 Million |
| Income Tax Expense | 23.34 Million | 291.07 Million | 615.87 Million | 319.73 Million | 286.27 Million | 149.16 Million |
| Earnings before Tax | 42.93 Million | 997.65 Million | 2.43 Billion | 1.22 Billion | 976.83 Million | 585.72 Million |
| Net Income | 19.59 Million | 706.58 Million | 1.81 Billion | 902.7 Million | 690.56 Million | 436.55 Million |
| Earnings Per Share Basic | 1.55 | 55.92 | 142.58 | 70.51 | 53.34 | 33.45 |
| Earnings Per Share Diluted | 1.55 | 55.92 | 142.58 | 70.51 | 53.34 | 33.45 |
| Weighted Average Shares Outstanding | 12.64 Million | 12.63 Million | 12.71 Million | 12.8 Million | 12.94 Million | 13.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.64 Million | 12.63 Million | 12.71 Million | 12.8 Million | 12.94 Million | 13.05 Million |
| Gross Margin | 0.15 | 0.23 | 0.37 | 0.34 | 0.31 | 0.27 |
| EBIT Margin | 0.21 | 0.28 | 0.37 | 0.34 | 0.32 | 0.25 |
| Profit Margin | 0.00 | 0.10 | 0.21 | 0.17 | 0.16 | 0.11 |
| EBITDA | 1.01 Billion | 2.04 Billion | 3.27 Billion | 1.84 Billion | 1.56 Billion | 1.1 Billion |
| Earnings Before Tax Margin | 0.01 | 0.13 | 0.28 | 0.22 | 0.20 | 0.12 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.4 Billion | 1.3 Billion | 922.85 Million | 1.11 Billion | 1.48 Billion | 6.86 Billion |
| Cost of Revenue | 1.09 Billion | 1.05 Billion | 849.06 Million | 971.09 Million | 1.24 Billion | 5.28 Billion |
| Gross Profit | 307.55 Million | 251.16 Million | 73.78 Million | 146.33 Million | 245.8 Million | 1.58 Billion |
| Operating Expenses | 147.74 Million | 174.69 Million | 156.66 Million | 169.1 Million | 158.26 Million | 723.98 Million |
| Selling, General and Administrative Expenses | 132.69 Million | 166.69 Million | 143.66 Million | 150.1 Million | 141.77 Million | - |
| Research and Development Expenses | 15.05 Million | 8 Million | 13 Million | 19 Million | 16.49 Million | - |
| Other Expenses | - | 682 Thousand | 913 Thousand | 1.53 Million | -4.31 Million | 7.3 Million |
| Cost and Expenses | 1.24 Billion | 1.22 Billion | 1 Billion | 1.14 Billion | 1.39 Billion | 6 Billion |
| Operating Income | 159.8 Million | 76.46 Million | -82.87 Million | -22.76 Million | 87.53 Million | 859.48 Million |
| Interest Expense | 6.23 Million | 6.06 Million | 5.31 Million | 5.58 Million | 5.89 Million | 23.57 Million |
| Income Tax Expense | 30.41 Million | 25.27 Million | -21.9 Million | -10.43 Million | 70.45 Million | 291.07 Million |
| Earnings before Tax | 101.23 Million | 75.92 Million | -84.64 Million | -49.58 Million | 268.01 Million | 997.65 Million |
| Net Income | 70.82 Million | 50.65 Million | -62.73 Million | -39.14 Million | 197.55 Million | 706.58 Million |
| Earnings Per Share Basic | 5.60 | 4.00 | -4.96 | -3.10 | 15.63 | - |
| Earnings Per Share Diluted | 5.60 | 4.00 | -4.96 | -3.10 | 15.63 | - |
| Weighted Average Shares Outstanding | 12.64 Million | 12.65 Million | 12.64 Million | 12.64 Million | 12.64 Million | 12.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.64 Million | 12.65 Million | 12.64 Million | 12.64 Million | 12.64 Million | 12.63 Million |
| Gross Margin | 0.22 | 0.19 | 0.08 | 0.13 | 0.17 | 0.23 |
| EBIT Margin | 0.28 | 0.24 | 0.17 | -0.02 | 0.06 | - |
| Profit Margin | 0.05 | 0.04 | -0.07 | -0.04 | 0.13 | 0.10 |
| EBITDA | 393.54 Million | 312.95 Million | 152.43 Million | -20.77 Million | 88.55 Million | - |
| Earnings Before Tax Margin | 0.11 | 0.06 | -0.09 | -0.02 | 0.06 | 0.13 |
8570
3804
IPOL
200550
GBCS
CEAB3