Marubeni Construction Material Lease Co.,Ltd. (9763.T)
JPY 3080.0
(0.16%)
JPY 3080.0
(0.16%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 21.32 Billion | 20.1 Billion | 19.1 Billion | 20.03 Billion | 21.4 Billion | 21.86 Billion |
| Cost of Revenue | 17.43 Billion | 16.51 Billion | 15.75 Billion | 16.97 Billion | 18.47 Billion | 18.51 Billion |
| Gross Profit | 3.89 Billion | 3.58 Billion | 3.34 Billion | 3.05 Billion | 2.92 Billion | 3.34 Billion |
| Operating Expenses | 2.56 Billion | 2.42 Billion | 2.27 Billion | 2.32 Billion | 2.25 Billion | 2.42 Billion |
| Selling, General and Administrative Expenses | 2.55 Billion | 2.42 Billion | 2.27 Billion | 2.29 Billion | 2.25 Billion | 2.42 Billion |
| Research and Development Expenses | 6 Million | 5 Million | 6 Million | 6 Million | 7 Million | 24 Million |
| Other Expenses | - | 51 Million | 52 Million | 68 Million | 44 Million | 58 Million |
| Cost and Expenses | 19.99 Billion | 18.93 Billion | 18.03 Billion | 19.3 Billion | 20.72 Billion | 20.94 Billion |
| Operating Income | 1.32 Billion | 1.16 Billion | 1.06 Billion | 725 Million | 669 Million | 914 Million |
| Interest Expense | 28 Million | 30 Million | 36 Million | 46 Million | 48 Million | 48 Million |
| Income Tax Expense | 415 Million | 391 Million | 362 Million | 288 Million | 261 Million | 320 Million |
| Earnings before Tax | 1.58 Billion | 1.48 Billion | 1.36 Billion | 1.18 Billion | 1.04 Billion | 1.33 Billion |
| Net Income | 1.16 Billion | 1.11 Billion | 1 Billion | 911 Million | 781 Million | 1.01 Billion |
| Earnings Per Share Basic | 365.87 | 345.61 | 300.94 | 273.33 | 234.31 | 304.79 |
| Earnings Per Share Diluted | 365.87 | 345.61 | 300.94 | 273.33 | 234.31 | 304.79 |
| Weighted Average Shares Outstanding | 3.17 Million | 3.21 Million | 3.33 Million | 3.33 Million | 3.33 Million | 3.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.17 Million | 3.21 Million | 3.33 Million | 3.33 Million | 3.33 Million | 3.33 Million |
| Gross Margin | 0.18 | 0.18 | 0.18 | 0.15 | 0.14 | 0.15 |
| EBIT Margin | 0.07 | 0.08 | 0.08 | 0.07 | 0.06 | 0.07 |
| Profit Margin | 0.05 | 0.06 | 0.05 | 0.05 | 0.04 | 0.05 |
| EBITDA | 1.48 Billion | 1.34 Billion | 1.28 Billion | 985 Million | 860 Million | 1.56 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.04 | 0.03 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.58 Billion | 21.32 Billion | 5.71 Billion | 5.87 Billion | 4.74 Billion | 4.99 Billion |
| Cost of Revenue | 4.55 Billion | 17.43 Billion | 4.83 Billion | 4.62 Billion | 3.91 Billion | 4.06 Billion |
| Gross Profit | 1.03 Billion | 3.89 Billion | 881 Million | 1.24 Billion | 830 Million | 938 Million |
| Operating Expenses | 644 Million | 2.56 Billion | 704 Million | 612 Million | 602 Million | 644 Million |
| Selling, General and Administrative Expenses | 643 Million | - | 704 Million | 612 Million | 602 Million | 647 Million |
| Research and Development Expenses | - | - | 6 Million | - | - | - |
| Other Expenses | 1 Million | 74 Million | 29 Million | 12 Million | 15 Million | 18 Million |
| Cost and Expenses | 5.19 Billion | 19.99 Billion | 5.53 Billion | 5.24 Billion | 4.51 Billion | 4.7 Billion |
| Operating Income | 391 Million | 1.32 Billion | 177 Million | 631 Million | 228 Million | 290 Million |
| Interest Expense | 8 Million | 28 Million | 8 Million | 7 Million | 7 Million | 6 Million |
| Income Tax Expense | 135 Million | 415 Million | 27 Million | 199 Million | 87 Million | 102 Million |
| Earnings before Tax | 418 Million | 1.58 Billion | 287 Million | 673 Million | 254 Million | 367 Million |
| Net Income | 292 Million | 1.16 Billion | 247 Million | 472 Million | 171 Million | 271 Million |
| Earnings Per Share Basic | 92.02 | - | 77.84 | 148.75 | 53.89 | 85.40 |
| Earnings Per Share Diluted | 92.02 | - | 77.84 | 148.75 | 53.89 | 85.40 |
| Weighted Average Shares Outstanding | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million |
| Gross Margin | 0.19 | 0.18 | 0.15 | 0.21 | 0.17 | 0.19 |
| EBIT Margin | 0.08 | - | 0.04 | 0.12 | 0.06 | 0.07 |
| Profit Margin | 0.05 | 0.05 | 0.04 | 0.08 | 0.04 | 0.05 |
| EBITDA | 432.5 Million | - | 219 Million | 680 Million | 261 Million | 373 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.03 | 0.11 | 0.05 | 0.06 |
WMA
ABCAPITAL
SFST
AXRX
1429
2355