Marushohotta Co.,Ltd. (8105.T)
JPY 40.0
(-2.44%)
JPY 40.0
(-2.44%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 3.69 Billion | 3.86 Billion | 3.7 Billion | 3.77 Billion | 5.54 Billion |
| Cost of Revenue | 2.59 Billion | 2.67 Billion | 2.58 Billion | 2.8 Billion | 3.85 Billion |
| Gross Profit | 1.1 Billion | 1.19 Billion | 1.12 Billion | 973.23 Million | 1.69 Billion |
| Operating Expenses | 1.29 Billion | 1.31 Billion | 1.29 Billion | 1.5 Billion | 1.83 Billion |
| Selling, General and Administrative Expenses | 515.42 Million | 513.16 Million | 354.52 Million | 388.43 Million | 1.88 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 778.65 Million | -1.94 Million | 5.89 Million | 1.86 Million | - |
| Cost and Expenses | 3.88 Billion | 3.98 Billion | 3.87 Billion | 4.31 Billion | 5.68 Billion |
| Operating Income | -190.58 Million | -116.1 Million | -173.96 Million | -536.31 Million | -207 Million |
| Interest Expense | 376 Thousand | 340 Thousand | 201 Thousand | 619 Thousand | 984 Thousand |
| Income Tax Expense | 7.07 Million | 2.46 Million | 13.27 Million | 9.04 Million | 11 Million |
| Earnings before Tax | 26.49 Million | -75.62 Million | -194.7 Million | -800.94 Million | -133 Million |
| Net Income | 19.42 Million | -78.09 Million | -207.97 Million | -809.98 Million | -144 Million |
| Earnings Per Share Basic | 0.35 | -1.39 | -3.70 | -14.40 | -2.56 |
| Earnings Per Share Diluted | 0.35 | -1.39 | -3.70 | -14.40 | -2.56 |
| Weighted Average Shares Outstanding | 56.24 Million | 56.24 Million | 56.24 Million | 56.24 Million | 56.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.24 Million | 56.24 Million | 56.24 Million | 56.24 Million | 56.24 Million |
| Gross Margin | 0.30 | 0.31 | 0.30 | 0.26 | 0.31 |
| EBIT Margin | -0.03 | -0.02 | -0.04 | -0.14 | -0.03 |
| Profit Margin | 0.01 | -0.02 | -0.06 | -0.21 | -0.03 |
| EBITDA | -123.69 Million | -71.16 Million | -192.95 Million | -783.44 Million | -111.56 Million |
| Earnings Before Tax Margin | -0.05 | -0.03 | -0.05 | -0.14 | -0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 784 Million | 3.69 Billion | 870.01 Million | 916.27 Million | 952.29 Million | 955.3 Million |
| Cost of Revenue | 518 Million | 2.59 Billion | 609.11 Million | 615.51 Million | 714.46 Million | 651.31 Million |
| Gross Profit | 266 Million | 1.1 Billion | 260.9 Million | 300.76 Million | 237.82 Million | 303.98 Million |
| Operating Expenses | 341 Million | 1.29 Billion | 316.29 Million | 328.08 Million | 312.4 Million | 337.28 Million |
| Selling, General and Administrative Expenses | 342 Million | - | 311 Million | 328 Million | 312 Million | 337 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1 Million | -863 Thousand | 208 Thousand | -211 Thousand | -2.68 Million | 1.82 Million |
| Cost and Expenses | 859 Million | 3.88 Billion | 925.4 Million | 943.59 Million | 1.02 Billion | 988.6 Million |
| Operating Income | -75 Million | -190.58 Million | -55.39 Million | -27.32 Million | -74.58 Million | -33.29 Million |
| Interest Expense | 48 Thousand | 376 Thousand | 20 Thousand | 252 Thousand | 17 Thousand | 87 Thousand |
| Income Tax Expense | 3 Million | 7.07 Million | 982 Thousand | -461 Thousand | 3.12 Million | 3.42 Million |
| Earnings before Tax | -53 Million | 26.49 Million | 80.73 Million | -14.45 Million | -62.27 Million | 22.48 Million |
| Net Income | -56 Million | 19.42 Million | 79.75 Million | -13.98 Million | -65.4 Million | 19.06 Million |
| Earnings Per Share Basic | -1.00 | - | 1.40 | -0.25 | -1.16 | 0.34 |
| Earnings Per Share Diluted | -1.00 | - | 1.40 | -0.25 | -1.16 | 0.34 |
| Weighted Average Shares Outstanding | 56.24 Million | 56.24 Million | 56.24 Million | 56.24 Million | 56.24 Million | 56.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.24 Million | 56.24 Million | 56.24 Million | 56.24 Million | 56.24 Million | 56.24 Million |
| Gross Margin | 0.34 | 0.30 | 0.30 | 0.33 | 0.25 | 0.32 |
| EBIT Margin | -0.10 | - | -0.04 | -0.02 | -0.07 | -0.02 |
| Profit Margin | -0.07 | 0.01 | 0.09 | -0.02 | -0.07 | 0.02 |
| EBITDA | -74.5 Million | - | -34.91 Million | -15.72 Million | -62.25 Million | -17.15 Million |
| Earnings Before Tax Margin | -0.10 | -0.05 | -0.06 | -0.03 | -0.08 | -0.03 |
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