Maruhachi Warehouse Company, Limited (9313.T)
JPY 780.0
(-1.39%)
JPY 780.0
(-1.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4.97 Billion | 4.76 Billion | 4.82 Billion | 4.91 Billion | 5.03 Billion |
| Cost of Revenue | 3.81 Billion | 3.59 Billion | 3.52 Billion | 3.59 Billion | 3.75 Billion |
| Gross Profit | 1.15 Billion | 1.17 Billion | 1.29 Billion | 1.32 Billion | 1.27 Billion |
| Operating Expenses | 584.34 Million | 598.1 Million | 555.95 Million | 553.53 Million | 578.19 Million |
| Selling, General and Administrative Expenses | 584.34 Million | 598 Million | 555 Million | 553 Million | 578.19 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 3.8 Million | -1.93 Million | -29.36 Million | - |
| Cost and Expenses | 4.39 Billion | 4.19 Billion | 4.08 Billion | 4.14 Billion | 4.33 Billion |
| Operating Income | 574.45 Million | 572.29 Million | 741.38 Million | 773 Million | 701.07 Million |
| Interest Expense | 34.02 Million | 37.57 Million | 36.26 Million | 32.83 Million | 31.07 Million |
| Income Tax Expense | 203.23 Million | 169.09 Million | 235.53 Million | 225.13 Million | 217.05 Million |
| Earnings before Tax | 616.24 Million | 530.65 Million | 742.33 Million | 699.76 Million | 655.11 Million |
| Net Income | 412.2 Million | 360.36 Million | 506.47 Million | 474.2 Million | 437.65 Million |
| Earnings Per Share Basic | 69.61 | 60.53 | 84.99 | 79.57 | 74.85 |
| Earnings Per Share Diluted | 69.61 | 60.53 | 84.99 | 79.57 | 74.85 |
| Weighted Average Shares Outstanding | 5.92 Million | 5.95 Million | 5.95 Million | 5.95 Million | 5.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.92 Million | 5.95 Million | 5.95 Million | 5.95 Million | 5.84 Million |
| Gross Margin | 0.23 | 0.25 | 0.27 | 0.27 | 0.25 |
| EBIT Margin | 0.25 | 0.24 | 0.25 | 0.25 | 0.23 |
| Profit Margin | 0.08 | 0.08 | 0.11 | 0.10 | 0.09 |
| EBITDA | 1.23 Billion | 1.11 Billion | 1.23 Billion | 1.18 Billion | 1.16 Billion |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.15 | 0.16 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.24 Billion | 1.25 Billion | 1.22 Billion | 1.23 Billion | 4.97 Billion | 1.23 Billion |
| Cost of Revenue | 951.54 Million | 952.37 Million | 930.78 Million | 941.43 Million | 3.81 Billion | 961.84 Million |
| Gross Profit | 289.5 Million | 302.07 Million | 295.14 Million | 296.33 Million | 1.15 Billion | 277.59 Million |
| Operating Expenses | 139.33 Million | 141.1 Million | 142.08 Million | 140.83 Million | 584.34 Million | 139.82 Million |
| Selling, General and Administrative Expenses | 139.33 Million | 141.1 Million | 142 Million | 141 Million | - | 140 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.29 Million | 1.59 Million | 1.07 Million | 5.59 Million | 712 Thousand |
| Cost and Expenses | 1.09 Billion | 1.09 Billion | 1.07 Billion | 1.08 Billion | 4.39 Billion | 1.1 Billion |
| Operating Income | 150.17 Million | 160.97 Million | 153.05 Million | 155.49 Million | 574.45 Million | 137.76 Million |
| Interest Expense | 7.48 Million | 7.69 Million | 7.98 Million | 8.11 Million | 34.02 Million | 8.46 Million |
| Income Tax Expense | 55.55 Million | 48.58 Million | 54.35 Million | 44.12 Million | 203.23 Million | 60.92 Million |
| Earnings before Tax | 168.63 Million | 150.54 Million | 158.42 Million | 148.82 Million | 616.24 Million | 177.57 Million |
| Net Income | 112.73 Million | 101.64 Million | 103.9 Million | 104.64 Million | 412.2 Million | 116.67 Million |
| Earnings Per Share Basic | 19.04 | 17.17 | 17.55 | 17.73 | - | 19.76 |
| Earnings Per Share Diluted | 19.04 | 17.17 | 17.55 | 17.73 | - | 19.76 |
| Weighted Average Shares Outstanding | 5.92 Million | 5.92 Million | 5.92 Million | 5.92 Million | 5.92 Million | 5.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.92 Million | 5.92 Million | 5.92 Million | 5.92 Million | 5.92 Million | 5.92 Million |
| Gross Margin | 0.23 | 0.24 | 0.24 | 0.24 | 0.23 | 0.22 |
| EBIT Margin | 0.26 | 0.24 | 0.14 | 0.13 | - | 0.14 |
| Profit Margin | 0.09 | 0.08 | 0.08 | 0.08 | 0.08 | 0.09 |
| EBITDA | 319.49 Million | 304.3 Million | 166.2 Million | 156.73 Million | - | 171.52 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.12 | 0.13 | 0.12 | 0.11 |
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