
Maruwa Co Ltd
TSE:5344

Income Statement
Earnings Waterfall
Maruwa Co Ltd
Revenue
|
58.8B
JPY
|
Cost of Revenue
|
-28.4B
JPY
|
Gross Profit
|
30.4B
JPY
|
Operating Expenses
|
-10.3B
JPY
|
Operating Income
|
20.1B
JPY
|
Other Expenses
|
-5.1B
JPY
|
Net Income
|
15B
JPY
|
Income Statement
Maruwa Co Ltd
Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
24 400
N/A
|
26 803
+10%
|
29 043
+8%
|
32 708
+13%
|
33 475
+2%
|
33 278
-1%
|
33 950
+2%
|
33 545
-1%
|
32 810
-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%
|
38 512
+4%
|
39 667
+3%
|
40 513
+2%
|
40 657
+0%
|
41 194
+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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17 418)
|
(18 564)
|
(19 925)
|
(22 029)
|
(22 492)
|
(22 736)
|
(23 093)
|
(23 022)
|
(22 984)
|
(22 509)
|
(21 724)
|
(20 911)
|
(19 595)
|
(19 487)
|
(19 570)
|
(19 735)
|
(20 298)
|
(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)
|
|
Gross Profit |
6 982
N/A
|
8 240
+18%
|
9 119
+11%
|
10 680
+17%
|
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%
|
11 889
+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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 695)
|
(5 750)
|
(6 760)
|
(7 781)
|
(7 634)
|
(7 570)
|
(7 550)
|
(7 492)
|
(7 422)
|
(8 472)
|
(8 098)
|
(7 807)
|
(7 170)
|
(7 005)
|
(6 957)
|
(7 011)
|
(6 935)
|
(7 577)
|
(7 088)
|
(7 347)
|
(7 411)
|
(7 643)
|
(7 836)
|
(8 137)
|
(8 413)
|
(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)
|
|
Selling, General & Administrative |
(4 694)
|
(5 749)
|
(6 760)
|
(7 781)
|
(7 634)
|
(7 570)
|
(7 550)
|
(7 493)
|
(7 423)
|
(7 370)
|
(7 226)
|
(7 030)
|
(7 171)
|
(6 981)
|
(6 958)
|
(7 012)
|
(6 937)
|
(7 002)
|
(7 089)
|
(7 348)
|
(7 410)
|
(7 642)
|
(7 834)
|
(8 095)
|
(8 372)
|
(8 450)
|
(8 453)
|
(8 286)
|
(8 200)
|
(8 077)
|
(8 038)
|
(7 962)
|
(8 115)
|
(8 384)
|
(8 674)
|
(9 031)
|
(9 110)
|
(9 386)
|
(9 692)
|
(9 842)
|
(10 266)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 102)
|
(872)
|
(777)
|
0
|
(24)
|
0
|
0
|
0
|
(575)
|
0
|
0
|
0
|
0
|
0
|
(42)
|
(41)
|
(52)
|
(40)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(200)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
|
Operating Income |
2 288
N/A
|
2 490
+9%
|
2 358
-5%
|
2 897
+23%
|
3 347
+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%
|
4 954
+2%
|
4 946
0%
|
6 547
+32%
|
7 989
+22%
|
9 174
+15%
|
9 556
+4%
|
9 696
+1%
|
9 464
-2%
|
9 516
+1%
|
9 687
+2%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
761
|
998
|
973
|
814
|
221
|
217
|
407
|
367
|
353
|
327
|
65
|
(122)
|
(207)
|
(539)
|
(427)
|
(202)
|
(58)
|
189
|
296
|
(105)
|
(350)
|
(158)
|
(129)
|
1
|
259
|
59
|
(18)
|
22
|
111
|
142
|
38
|
(78)
|
60
|
104
|
274
|
581
|
870
|
1 807
|
2 289
|
1 375
|
963
|
|
Non-Reccuring Items |
100
|
150
|
140
|
122
|
(4)
|
(26)
|
(243)
|
(320)
|
(1 086)
|
0
|
0
|
0
|
(25)
|
0
|
(262)
|
(263)
|
(577)
|
0
|
(413)
|
(414)
|
(142)
|
(142)
|
(80)
|
(78)
|
(11)
|
0
|
(28)
|
(703)
|
(776)
|
(831)
|
(804)
|
(298)
|
(255)
|
0
|
(225)
|
(56)
|
153
|
156
|
198
|
199
|
38
|
|
Gain/Loss on Disposition of Assets |
(135)
|
(141)
|
(138)
|
(142)
|
(53)
|
(43)
|
(35)
|
(15)
|
(35)
|
(33)
|
(29)
|
(18)
|
(26)
|
(32)
|
(36)
|
(110)
|
(101)
|
(150)
|
(141)
|
(72)
|
(268)
|
(214)
|
(219)
|
(220)
|
(3)
|
(8)
|
(31)
|
(74)
|
(48)
|
(42)
|
(40)
|
(66)
|
0
|
(92)
|
(74)
|
(14)
|
(13)
|
(13)
|
(26)
|
(31)
|
(61)
|
|
Total Other Income |
105
|
126
|
130
|
155
|
103
|
83
|
88
|
83
|
110
|
123
|
108
|
118
|
90
|
54
|
65
|
57
|
84
|
102
|
89
|
82
|
42
|
69
|
73
|
81
|
113
|
80
|
83
|
79
|
63
|
67
|
67
|
67
|
(169)
|
(73)
|
(60)
|
(47)
|
106
|
108
|
98
|
86
|
82
|
|
Pre-Tax Income |
3 119
N/A
|
3 622
+16%
|
3 464
-4%
|
3 847
+11%
|
3 614
-6%
|
3 201
-11%
|
3 522
+10%
|
3 147
-11%
|
1 747
-44%
|
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%
|
8 456
+13%
|
9 110
+8%
|
9 341
+3%
|
9 248
-1%
|
9 873
+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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 078)
|
(1 237)
|
(998)
|
(1 149)
|
(1 027)
|
(934)
|
(1 260)
|
(1 060)
|
(862)
|
(951)
|
(895)
|
(1 004)
|
(1 358)
|
(1 367)
|
(1 398)
|
(1 491)
|
(1 452)
|
(1 667)
|
(2 037)
|
(2 448)
|
(2 911)
|
(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)
|
|
Income from Continuing Operations |
2 041
|
2 386
|
2 466
|
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
|
5 545
|
5 976
|
6 137
|
5 988
|
6 771
|
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
|
|
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) |
2 041
N/A
|
2 386
+17%
|
2 466
+3%
|
2 697
+9%
|
2 586
-4%
|
2 265
-12%
|
2 261
0%
|
2 086
-8%
|
884
-58%
|
968
+10%
|
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%
|
5 545
+10%
|
5 976
+8%
|
6 137
+3%
|
5 988
-2%
|
6 771
+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%
|