Marui Group Co., Ltd. (8252.T)
JPY 2509.0
(-0.54%)
JPY 2509.0
(-0.54%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 235.22 Billion | 217.85 Billion | 209.32 Billion | 220.83 Billion | 247.58 Billion | 251.41 Billion |
| Cost of Revenue | 40.64 Billion | 26.11 Billion | 28.24 Billion | 42.49 Billion | 51.91 Billion | 60.91 Billion |
| Gross Profit | 194.58 Billion | 191.74 Billion | 181.07 Billion | 178.33 Billion | 195.66 Billion | 190.5 Billion |
| Operating Expenses | 164.59 Billion | 152.96 Billion | 144.28 Billion | 163.01 Billion | 153.71 Billion | 149.31 Billion |
| Selling, General and Administrative Expenses | 118.16 Billion | 20.99 Billion | 19.63 Billion | 20.34 Billion | 23.55 Billion | 12.29 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 46.42 Billion | -720 Million | -181 Million | 275 Million | -424 Million | -7 Million |
| Cost and Expenses | 194.2 Billion | 179.07 Billion | 172.53 Billion | 205.51 Billion | 205.63 Billion | 210.22 Billion |
| Operating Income | 41.02 Billion | 38.77 Billion | 36.78 Billion | 15.31 Billion | 41.94 Billion | 41.18 Billion |
| Interest Expense | 1.86 Billion | 1.45 Billion | 1.27 Billion | 1.24 Billion | 1.33 Billion | 1.46 Billion |
| Income Tax Expense | 12.83 Billion | 10.94 Billion | 8.62 Billion | 2.84 Billion | 11.97 Billion | 12.07 Billion |
| Earnings before Tax | 37.49 Billion | 32.48 Billion | 26.32 Billion | 5.1 Billion | 37.4 Billion | 37.43 Billion |
| Net Income | 24.66 Billion | 21.47 Billion | 17.79 Billion | 2.26 Billion | 25.39 Billion | 25.34 Billion |
| Earnings Per Share Basic | 130.70 | 109.37 | 85.81 | 10.57 | 117.57 | 115.98 |
| Earnings Per Share Diluted | 130.70 | 109.37 | 85.81 | 10.57 | 117.57 | 115.98 |
| Weighted Average Shares Outstanding | 188.73 Million | 196.34 Million | 207.33 Million | 214.41 Million | 216 Million | 218.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 188.73 Million | 196.34 Million | 207.33 Million | 214.41 Million | 216 Million | 218.48 Million |
| Gross Margin | 0.83 | 0.88 | 0.87 | 0.81 | 0.79 | 0.76 |
| EBIT Margin | 0.23 | 0.23 | 0.23 | 0.12 | 0.21 | 0.20 |
| Profit Margin | 0.10 | 0.10 | 0.08 | 0.01 | 0.10 | 0.10 |
| EBITDA | 53.42 Billion | 49.58 Billion | 48 Billion | 25.79 Billion | 51.13 Billion | 51.09 Billion |
| Earnings Before Tax Margin | 0.17 | 0.18 | 0.18 | 0.07 | 0.17 | 0.16 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 59.71 Billion | 64.72 Billion | 235.22 Billion | 58.35 Billion | 58.61 Billion | 53.53 Billion |
| Cost of Revenue | 6.42 Billion | 10.95 Billion | 40.64 Billion | 6.73 Billion | 6.75 Billion | 5.16 Billion |
| Gross Profit | 53.29 Billion | 53.77 Billion | 194.58 Billion | 51.61 Billion | 51.86 Billion | 48.36 Billion |
| Operating Expenses | 43.12 Billion | 41.67 Billion | 153.73 Billion | 41.38 Billion | 41.05 Billion | 40.48 Billion |
| Selling, General and Administrative Expenses | 43.11 Billion | 41.67 Billion | - | 41.38 Billion | 41.05 Billion | 40.48 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | -466 Million | -35.56 Billion | -265 Million | -242 Million | -241 Million |
| Cost and Expenses | 49.54 Billion | 52.62 Billion | 194.37 Billion | 48.11 Billion | 47.8 Billion | 45.65 Billion |
| Operating Income | 10.17 Billion | 12.1 Billion | 40.85 Billion | 10.23 Billion | 10.8 Billion | 7.88 Billion |
| Interest Expense | 678 Million | 539 Million | 1.86 Billion | 472 Million | 429 Million | 426 Million |
| Income Tax Expense | 2.72 Billion | 3.71 Billion | 12.83 Billion | 2.93 Billion | 3.82 Billion | 2.36 Billion |
| Earnings before Tax | 8.88 Billion | 10.94 Billion | 37.49 Billion | 9.01 Billion | 10.99 Billion | 6.53 Billion |
| Net Income | 6.2 Billion | 7.04 Billion | 24.66 Billion | 6.14 Billion | 7.13 Billion | 4.33 Billion |
| Earnings Per Share Basic | 33.06 | 37.50 | - | 32.63 | 37.70 | 22.91 |
| Earnings Per Share Diluted | 33.06 | 37.50 | - | 32.63 | 37.70 | 22.91 |
| Weighted Average Shares Outstanding | 187.71 Million | 187.85 Million | 188.73 Million | 188.41 Million | 189.33 Million | 189.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 187.71 Million | 187.85 Million | 188.73 Million | 188.41 Million | 189.33 Million | 189.34 Million |
| Gross Margin | 0.89 | 0.83 | 0.83 | 0.88 | 0.88 | 0.90 |
| EBIT Margin | 0.23 | 0.24 | - | 0.17 | 0.18 | 0.15 |
| Profit Margin | 0.10 | 0.11 | 0.10 | 0.11 | 0.12 | 0.08 |
| EBITDA | 13.49 Billion | 15.41 Billion | - | 10.09 Billion | 10.58 Billion | 7.82 Billion |
| Earnings Before Tax Margin | 0.17 | 0.19 | 0.17 | 0.18 | 0.18 | 0.15 |
WMS
5582
002323
8229
1690
TRZ