Marusan Securities Co., Ltd. (8613.T)
JPY 979.0
(-0.71%)
JPY 979.0
(-0.71%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 18.55 Billion | 14.92 Billion | 18.66 Billion | 19.18 Billion | 16.49 Billion | 15.64 Billion |
| Cost of Revenue | - | 59 Million | 67 Million | 110 Million | 122 Million | 99 Million |
| Gross Profit | 18.55 Billion | 14.87 Billion | 18.6 Billion | 19.07 Billion | 16.36 Billion | 15.54 Billion |
| Operating Expenses | 14.86 Billion | 14.48 Billion | 15.37 Billion | 15.41 Billion | 15.35 Billion | 15.47 Billion |
| Selling, General and Administrative Expenses | 13.52 Billion | 3.01 Billion | 3.53 Billion | 3.44 Billion | 3.48 Billion | 3.52 Billion |
| Research and Development Expenses | - | 0.07 | 0.21 | 0.29 | 0.08 | 0.05 |
| Other Expenses | 1.34 Billion | 473 Million | 429 Million | 425 Million | 502 Million | 503 Million |
| Cost and Expenses | 14.86 Billion | 14.54 Billion | 15.44 Billion | 15.52 Billion | 15.47 Billion | 15.57 Billion |
| Operating Income | 3.69 Billion | 379 Million | 3.21 Billion | 3.66 Billion | 1.01 Billion | 68 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.25 Billion | 350 Million | 1.16 Billion | 1.87 Billion | 563 Million | 274 Million |
| Earnings before Tax | 4.17 Billion | 1.12 Billion | 3.99 Billion | 6.03 Billion | 1.35 Billion | 800 Million |
| Net Income | 2.92 Billion | 778 Million | 2.82 Billion | 4.15 Billion | 792 Million | 526 Million |
| Earnings Per Share Basic | 44.56 | 11.85 | 42.50 | 62.49 | 11.91 | 7.91 |
| Earnings Per Share Diluted | 44.44 | 11.85 | 42.48 | 62.49 | 11.91 | 7.91 |
| Weighted Average Shares Outstanding | 65.64 Million | 65.64 Million | 66.51 Million | 66.5 Million | 66.5 Million | 66.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.81 Million | 65.64 Million | 66.55 Million | 66.5 Million | 66.51 Million | 66.5 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 0.99 | 0.99 | 0.99 |
| EBIT Margin | 0.22 | 0.04 | 0.18 | 0.11 | 0.09 | 0.01 |
| Profit Margin | 0.16 | 0.05 | 0.15 | 0.22 | 0.05 | 0.03 |
| EBITDA | 4.14 Billion | 1.12 Billion | 4.08 Billion | 5.98 Billion | 1.23 Billion | 664 Million |
| Earnings Before Tax Margin | 0.20 | 0.03 | 0.17 | 0.19 | 0.06 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.65 Billion | 4.96 Billion | 5.35 Billion | 18.6 Billion | 4.19 Billion | 4.46 Billion |
| Cost of Revenue | 132 Million | 111 Million | 125 Million | 505 Million | 12 Million | 14 Million |
| Gross Profit | 4.51 Billion | 4.85 Billion | 5.23 Billion | 18.1 Billion | 4.18 Billion | 4.45 Billion |
| Operating Expenses | -3.62 Billion | 3.93 Billion | 3.75 Billion | 14.85 Billion | 3.68 Billion | 3.67 Billion |
| Selling, General and Administrative Expenses | - | 3.57 Billion | 676 Million | - | 786 Million | 673 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.62 Billion | 357 Million | 30 Million | 484 Million | 166 Million | 81 Million |
| Cost and Expenses | 3.75 Billion | 3.93 Billion | 3.76 Billion | 14.91 Billion | 3.69 Billion | 3.68 Billion |
| Operating Income | 892 Million | 1.03 Billion | 1.59 Billion | 453 Million | 499 Million | 782 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 305 Million | 383 Million | 439 Million | 3.69 Billion | 232 Million | 269 Million |
| Earnings before Tax | 953 Million | 1.27 Billion | 1.59 Billion | 4.14 Billion | 668 Million | 881 Million |
| Net Income | 648 Million | 887 Million | 1.15 Billion | 4.17 Billion | 436 Million | 611 Million |
| Earnings Per Share Basic | 9.80 | 13.44 | 17.53 | - | 6.63 | 9.32 |
| Earnings Per Share Diluted | 9.80 | 13.40 | 17.48 | - | 6.59 | 9.32 |
| Weighted Average Shares Outstanding | 66.1 Million | 66.19 Million | 65.77 Million | 44.55 | 65.76 Million | 65.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.1 Million | 66.19 Million | 65.95 Million | 44.44 | 66.16 Million | 65.55 Million |
| Gross Margin | 0.97 | 0.98 | 0.98 | 0.97 | 1.00 | 1.00 |
| EBIT Margin | 0.22 | 0.23 | 0.32 | - | 0.15 | 0.20 |
| Profit Margin | 0.14 | 0.18 | 0.22 | 0.22 | 0.10 | 0.14 |
| EBITDA | 1.01 Billion | 1.13 Billion | 1.7 Billion | - | 609 Million | 880 Million |
| Earnings Before Tax Margin | 0.19 | 0.21 | 0.30 | 0.02 | 0.12 | 0.18 |
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