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Maruwa Co Ltd
TSE:5344

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Maruwa Co Ltd Logo
Maruwa Co Ltd
TSE:5344
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Price: 34 200 JPY 3.32% Market Closed
Updated: Apr 25, 2024

Income Statement

Earnings Waterfall
Maruwa Co Ltd

Revenue
59.3B JPY
Cost of Revenue
-29.8B JPY
Gross Profit
29.4B JPY
Operating Expenses
-10.9B JPY
Operating Income
18.5B JPY
Other Expenses
-4.8B JPY
Net Income
13.7B JPY

Income Statement
Maruwa Co Ltd

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
32 708
N/A
33 475
+2%
33 278
-1%
33 950
+2%
33 545
-1%
32 811
-2%
32 483
-1%
31 553
-3%
30 902
-2%
30 578
-1%
30 730
+0%
31 173
+1%
31 593
+1%
32 187
+2%
33 021
+3%
34 482
+4%
36 858
+7%
38 513
+4%
39 667
+3%
40 513
+2%
40 657
+0%
41 193
+1%
42 247
+3%
42 080
0%
41 854
-1%
41 231
-1%
39 831
-3%
40 424
+1%
40 990
+1%
41 438
+1%
43 568
+5%
46 626
+7%
50 938
+9%
54 344
+7%
57 186
+5%
59 290
+4%
58 851
-1%
58 804
0%
57 572
-2%
57 199
-1%
59 253
+4%
Gross Profit
Cost of Revenue
(22 029)
(22 492)
(22 736)
(23 093)
(23 022)
(22 983)
(22 509)
(21 724)
(20 911)
(19 594)
(19 487)
(19 570)
(19 735)
(20 297)
(20 498)
(20 848)
(21 523)
(21 929)
(22 470)
(22 982)
(23 057)
(23 264)
(24 058)
(24 342)
(24 272)
(23 685)
(22 487)
(22 504)
(22 807)
(23 075)
(23 908)
(24 463)
(25 872)
(27 018)
(28 017)
(28 693)
(28 114)
(28 396)
(28 187)
(28 444)
(29 836)
Gross Profit
10 680
N/A
10 983
+3%
10 541
-4%
10 856
+3%
10 523
-3%
9 827
-7%
9 976
+2%
9 831
-1%
9 991
+2%
10 984
+10%
11 243
+2%
11 603
+3%
11 859
+2%
11 890
+0%
12 523
+5%
13 635
+9%
15 336
+12%
16 584
+8%
17 198
+4%
17 530
+2%
17 599
+0%
17 929
+2%
18 188
+1%
17 738
-2%
17 582
-1%
17 546
0%
17 344
-1%
17 921
+3%
18 183
+1%
18 363
+1%
19 660
+7%
22 163
+13%
25 066
+13%
27 326
+9%
29 169
+7%
30 597
+5%
30 737
+0%
30 408
-1%
29 385
-3%
28 755
-2%
29 417
+2%
Operating Income
Operating Expenses
(7 781)
(7 633)
(7 570)
(7 550)
(7 492)
(7 423)
(8 472)
(8 098)
(7 807)
(7 171)
(7 005)
(6 957)
(7 011)
(6 937)
(7 577)
(7 088)
(7 347)
(7 410)
(7 643)
(7 836)
(8 137)
(8 373)
(8 502)
(8 493)
(8 286)
(8 200)
(8 077)
(8 038)
(7 962)
(8 115)
(8 584)
(8 675)
(9 031)
(9 111)
(9 387)
(9 692)
(9 844)
(10 266)
(10 427)
(10 580)
(10 921)
Selling, General & Administrative
(7 781)
(6 613)
(7 570)
(7 550)
(7 493)
(6 446)
(7 370)
(7 226)
(7 030)
(6 127)
(6 981)
(6 958)
(7 012)
(5 805)
(7 002)
(7 089)
(7 348)
(6 233)
(7 642)
(7 834)
(8 095)
(7 052)
(8 450)
(8 453)
(8 286)
(6 705)
(8 077)
(8 038)
(7 962)
(6 326)
(8 384)
(8 674)
(9 031)
(7 099)
(9 386)
(9 692)
(9 842)
(8 257)
(10 462)
(10 579)
(10 921)
Research & Development
0
(708)
0
0
0
(671)
0
0
0
(695)
0
0
0
(805)
0
0
0
(841)
0
0
0
(974)
0
0
0
(1 106)
0
0
0
(1 305)
0
0
0
(1 447)
0
0
0
(1 429)
0
0
0
Depreciation & Amortization
0
(313)
0
0
0
(306)
0
0
0
(349)
0
0
0
(328)
0
0
0
(336)
0
0
0
(347)
0
0
0
(389)
0
0
0
(484)
0
0
0
(564)
0
0
0
(580)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
(1 102)
(872)
(777)
0
(24)
0
0
0
(575)
0
0
(0)
0
0
(42)
0
(52)
(40)
(0)
(0)
(0)
0
0
(0)
(200)
(1)
0
(1)
(1)
0
(2)
0
35
0
0
Operating Income
2 897
N/A
3 350
+16%
2 970
-11%
3 305
+11%
3 030
-8%
2 404
-21%
1 502
-38%
1 731
+15%
2 183
+26%
3 812
+75%
4 237
+11%
4 645
+10%
4 847
+4%
4 953
+2%
4 946
0%
6 547
+32%
7 989
+22%
9 174
+15%
9 556
+4%
9 696
+1%
9 464
-2%
9 556
+1%
9 687
+1%
9 245
-5%
9 296
+1%
9 346
+1%
9 267
-1%
9 882
+7%
10 220
+3%
10 248
+0%
11 076
+8%
13 489
+22%
16 035
+19%
18 215
+14%
19 782
+9%
20 905
+6%
20 893
0%
20 142
-4%
18 958
-6%
18 175
-4%
18 496
+2%
Pre-Tax Income
Interest Income Expense
814
221
217
407
367
353
327
65
(122)
(207)
(539)
(427)
(202)
(58)
189
296
(105)
(350)
(158)
(129)
1
258
59
(18)
22
123
142
38
(78)
60
104
274
581
870
1 807
2 289
1 375
963
547
297
566
Non-Reccuring Items
122
(6)
(26)
(243)
(320)
(1 086)
0
0
0
(25)
0
(262)
(263)
(577)
0
(413)
(414)
(142)
(142)
(80)
(78)
(51)
0
(28)
(703)
(788)
(831)
(804)
(298)
(255)
0
(225)
(56)
153
156
198
199
38
0
14
12
Gain/Loss on Disposition of Assets
(142)
(52)
(43)
(35)
(15)
(35)
(33)
(29)
(18)
(25)
(32)
(36)
(110)
(100)
(150)
(141)
(72)
(268)
(214)
(219)
(220)
(2)
(8)
(31)
(74)
(48)
(42)
(40)
(66)
(256)
(92)
(74)
(14)
(13)
(13)
(26)
(31)
(61)
(187)
(179)
(179)
Total Other Income
155
100
83
88
83
110
123
108
118
90
54
65
57
83
102
89
82
42
69
73
81
113
80
83
79
64
67
67
67
88
(73)
(60)
(47)
106
108
98
86
82
118
122
148
Pre-Tax Income
3 847
N/A
3 614
-6%
3 201
-11%
3 522
+10%
3 147
-11%
1 746
-45%
1 920
+10%
1 876
-2%
2 162
+15%
3 645
+69%
3 721
+2%
3 985
+7%
4 329
+9%
4 302
-1%
5 087
+18%
6 377
+25%
7 480
+17%
8 457
+13%
9 110
+8%
9 341
+3%
9 248
-1%
9 874
+7%
9 818
-1%
9 252
-6%
8 621
-7%
8 696
+1%
8 602
-1%
9 144
+6%
9 846
+8%
9 884
+0%
11 015
+11%
13 403
+22%
16 499
+23%
19 331
+17%
21 840
+13%
23 464
+7%
22 522
-4%
21 164
-6%
19 436
-8%
18 429
-5%
19 043
+3%
Net Income
Tax Provision
(1 149)
(1 027)
(934)
(1 260)
(1 060)
(862)
(951)
(895)
(1 004)
(1 358)
(1 367)
(1 398)
(1 491)
(1 451)
(1 667)
(2 037)
(2 448)
(2 912)
(3 135)
(3 206)
(3 262)
(3 104)
(3 043)
(2 847)
(2 602)
(2 802)
(2 778)
(2 963)
(2 961)
(2 949)
(3 314)
(4 055)
(5 131)
(5 980)
(6 611)
(7 077)
(6 748)
(6 143)
(5 658)
(5 234)
(5 353)
Income from Continuing Operations
2 697
2 586
2 265
2 261
2 086
884
968
980
1 158
2 287
2 354
2 587
2 838
2 850
3 420
4 340
5 032
5 544
5 976
6 137
5 988
6 770
6 776
6 405
6 018
5 894
5 824
6 181
6 886
6 935
7 701
9 349
11 369
13 351
15 229
16 387
15 774
15 021
13 778
13 195
13 690
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
2 697
N/A
2 586
-4%
2 265
-12%
2 261
0%
2 086
-8%
884
-58%
968
+9%
980
+1%
1 158
+18%
2 287
+97%
2 354
+3%
2 587
+10%
2 838
+10%
2 850
+0%
3 420
+20%
4 340
+27%
5 032
+16%
5 544
+10%
5 976
+8%
6 137
+3%
5 988
-2%
6 770
+13%
6 776
+0%
6 405
-5%
6 018
-6%
5 894
-2%
5 824
-1%
6 181
+6%
6 886
+11%
6 935
+1%
7 701
+11%
9 348
+21%
11 368
+22%
13 350
+17%
15 227
+14%
16 387
+8%
15 773
-4%
15 020
-5%
13 778
-8%
13 193
-4%
13 689
+4%
EPS (Diluted)
224.75
N/A
215.5
-4%
188.75
-12%
188.41
0%
173.83
-8%
71.58
-59%
80.66
+13%
81.66
+1%
96.5
+18%
185.18
+92%
196.16
+6%
215.58
+10%
236.5
+10%
230.78
-2%
285
+23%
361.66
+27%
419.33
+16%
448.47
+7%
498
+11%
511.41
+3%
484.72
-5%
547.92
+13%
549.27
+0%
519.42
-5%
488.05
-6%
477.9
-2%
472.3
-1%
501.14
+6%
558.21
+11%
562.35
+1%
624.27
+11%
757.63
+21%
921.43
+22%
1 082.11
+17%
1 234.25
+14%
1 328.28
+8%
1 278.51
-4%
1 217.48
-5%
1 116.8
-8%
1 069.38
-4%
1 109.59
+4%

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