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Maruzen Co Ltd
TSE:5982

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Maruzen Co Ltd Logo
Maruzen Co Ltd
TSE:5982
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Price: 2 916 JPY 1.04% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Maruzen Co Ltd

Revenue
60B JPY
Cost of Revenue
-44.4B JPY
Gross Profit
15.6B JPY
Operating Expenses
-11.1B JPY
Operating Income
4.4B JPY
Other Expenses
-1.1B JPY
Net Income
3.4B JPY

Income Statement
Maruzen Co Ltd

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Income Statement
Currency: JPY
Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023
Revenue
Revenue
41 630
N/A
42 185
+1%
42 300
+0%
43 804
+4%
43 904
+0%
44 259
+1%
44 972
+2%
45 591
+1%
47 289
+4%
47 370
+0%
47 666
+1%
47 707
+0%
47 055
-1%
47 325
+1%
47 879
+1%
48 276
+1%
49 376
+2%
49 896
+1%
50 610
+1%
51 125
+1%
51 139
+0%
51 518
+1%
51 167
-1%
50 994
0%
51 987
+2%
53 581
+3%
51 005
-5%
49 292
-3%
47 241
-4%
45 411
-4%
47 752
+5%
49 629
+4%
51 334
+3%
52 825
+3%
53 309
+1%
54 735
+3%
56 289
+3%
57 532
+2%
59 068
+3%
60 282
+2%
60 013
0%
Gross Profit
Cost of Revenue
(28 531)
(28 964)
(29 044)
(30 433)
(30 617)
(30 947)
(31 640)
(32 185)
(33 622)
(33 646)
(33 807)
(33 808)
(33 196)
(33 288)
(33 535)
(33 682)
(34 512)
(34 969)
(35 637)
(36 044)
(35 899)
(36 236)
(36 018)
(35 944)
(36 860)
(37 975)
(36 046)
(34 735)
(33 264)
(32 112)
(34 008)
(35 647)
(37 079)
(38 358)
(38 787)
(39 946)
(41 650)
(43 108)
(44 405)
(45 340)
(44 431)
Gross Profit
13 098
N/A
13 221
+1%
13 256
+0%
13 371
+1%
13 288
-1%
13 312
+0%
13 332
+0%
13 405
+1%
13 665
+2%
13 724
+0%
13 857
+1%
13 898
+0%
13 858
0%
14 036
+1%
14 344
+2%
14 594
+2%
14 864
+2%
14 927
+0%
14 973
+0%
15 081
+1%
15 240
+1%
15 282
+0%
15 149
-1%
15 050
-1%
15 127
+1%
15 605
+3%
14 958
-4%
14 557
-3%
13 976
-4%
13 299
-5%
13 744
+3%
13 983
+2%
14 256
+2%
14 467
+1%
14 522
+0%
14 790
+2%
14 639
-1%
14 424
-1%
14 664
+2%
14 943
+2%
15 582
+4%
Operating Income
Operating Expenses
(9 321)
(9 344)
(9 399)
(9 524)
(9 599)
(9 658)
(9 746)
(9 799)
(9 954)
(9 946)
(9 991)
(9 980)
(9 936)
(10 006)
(10 050)
(10 158)
(10 330)
(10 639)
(10 758)
(10 871)
(10 897)
(10 763)
(10 709)
(10 707)
(10 748)
(10 792)
(10 511)
(10 247)
(10 127)
(9 910)
(10 133)
(10 348)
(10 409)
(10 638)
(10 720)
(10 794)
(10 827)
(10 845)
(11 030)
(11 097)
(11 140)
Selling, General & Administrative
(9 319)
(8 782)
(9 398)
(9 523)
(9 599)
(9 069)
(9 747)
(9 799)
(9 955)
(9 415)
(9 991)
(9 981)
(9 936)
(9 440)
(10 050)
(10 157)
(10 328)
(10 099)
(10 756)
(10 870)
(10 897)
(10 212)
(10 709)
(10 707)
(10 748)
(10 259)
(10 511)
(10 247)
(10 127)
(9 306)
(10 133)
(10 348)
(10 409)
(10 087)
(10 720)
(10 794)
(10 827)
(10 270)
(11 016)
(11 097)
(11 140)
Research & Development
0
(413)
0
0
0
(435)
0
0
0
(392)
0
0
0
(417)
0
0
0
(398)
0
0
0
(409)
0
0
0
(398)
0
0
0
(459)
0
0
0
(401)
0
0
0
(425)
0
0
0
Depreciation & Amortization
0
(148)
0
0
0
(155)
0
0
0
(139)
0
0
0
(149)
0
0
0
(143)
0
0
0
(142)
0
0
0
(135)
0
0
0
(145)
0
0
0
(150)
0
0
0
(150)
0
0
0
Other Operating Expenses
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)
(15)
0
(0)
Operating Income
3 778
N/A
3 878
+3%
3 856
-1%
3 846
0%
3 687
-4%
3 653
-1%
3 585
-2%
3 606
+1%
3 711
+3%
3 777
+2%
3 866
+2%
3 917
+1%
3 922
+0%
4 030
+3%
4 294
+7%
4 436
+3%
4 534
+2%
4 288
-5%
4 215
-2%
4 211
0%
4 344
+3%
4 519
+4%
4 442
-2%
4 343
-2%
4 379
+1%
4 813
+10%
4 447
-8%
4 309
-3%
3 850
-11%
3 389
-12%
3 611
+7%
3 634
+1%
3 847
+6%
3 830
0%
3 801
-1%
3 996
+5%
3 811
-5%
3 579
-6%
3 633
+2%
3 845
+6%
4 441
+16%
Pre-Tax Income
Interest Income Expense
(3)
(2)
(1)
0
0
(0)
38
45
43
45
40
41
47
134
66
67
68
68
151
152
154
153
78
175
174
174
172
73
68
68
12
12
12
12
13
14
16
25
56
56
56
Non-Reccuring Items
(1)
(12)
(12)
(12)
(12)
(2)
(2)
(6)
(17)
(17)
(16)
(13)
(2)
(3)
84
85
85
(1)
0
0
(0)
(7)
(7)
(8)
(8)
(1)
(1)
(0)
(0)
(20)
(20)
(20)
(20)
(0)
(0)
(0)
(15)
(15)
0
(23)
(9)
Gain/Loss on Disposition of Assets
114
129
129
136
137
132
125
120
115
109
103
99
99
107
118
128
141
144
156
162
156
147
139
128
121
118
107
101
95
100
79
103
144
212
248
269
269
261
247
231
224
Total Other Income
186
183
207
205
206
210
196
195
195
198
200
202
207
204
200
172
169
146
163
191
186
212
198
199
205
198
193
183
171
170
199
203
211
187
209
218
223
225
205
204
199
Pre-Tax Income
4 075
N/A
4 176
+2%
4 180
+0%
4 176
0%
4 019
-4%
3 992
-1%
3 943
-1%
3 960
+0%
4 047
+2%
4 112
+2%
4 192
+2%
4 246
+1%
4 272
+1%
4 471
+5%
4 762
+7%
4 888
+3%
4 998
+2%
4 645
-7%
4 685
+1%
4 716
+1%
4 839
+3%
5 025
+4%
4 848
-4%
4 837
0%
4 872
+1%
5 302
+9%
4 919
-7%
4 666
-5%
4 183
-10%
3 706
-11%
3 881
+5%
3 932
+1%
4 194
+7%
4 240
+1%
4 271
+1%
4 496
+5%
4 305
-4%
4 076
-5%
4 142
+2%
4 314
+4%
4 911
+14%
Net Income
Tax Provision
(1 842)
(1 826)
(1 817)
(1 814)
(1 742)
(1 748)
(1 721)
(1 729)
(1 662)
(1 614)
(1 542)
(1 493)
(1 530)
(1 568)
(1 608)
(1 623)
(1 636)
(1 445)
(1 457)
(1 463)
(1 497)
(1 642)
(1 590)
(1 592)
(1 599)
(1 708)
(1 583)
(1 504)
(1 353)
(1 201)
(1 275)
(1 278)
(1 357)
(1 367)
(1 331)
(1 417)
(1 361)
(1 260)
(1 299)
(1 352)
(1 543)
Income from Continuing Operations
2 233
2 351
2 363
2 361
2 277
2 244
2 222
2 232
2 385
2 498
2 649
2 752
2 741
2 904
3 154
3 266
3 363
3 200
3 228
3 252
3 341
3 383
3 259
3 244
3 273
3 594
3 336
3 162
2 830
2 504
2 605
2 654
2 837
2 873
2 939
3 079
2 944
2 816
2 843
2 961
3 368
Net Income (Common)
2 233
N/A
2 351
+5%
2 363
+1%
2 361
0%
2 277
-4%
2 244
-1%
2 222
-1%
2 232
+0%
2 385
+7%
2 498
+5%
2 649
+6%
2 752
+4%
2 741
0%
2 904
+6%
3 154
+9%
3 266
+4%
3 363
+3%
3 200
-5%
3 228
+1%
3 252
+1%
3 341
+3%
3 383
+1%
3 259
-4%
3 244
0%
3 273
+1%
3 594
+10%
3 336
-7%
3 162
-5%
2 830
-10%
2 504
-12%
2 605
+4%
2 654
+2%
2 837
+7%
2 873
+1%
2 939
+2%
3 079
+5%
2 944
-4%
2 816
-4%
2 843
+1%
2 961
+4%
3 368
+14%
EPS (Diluted)
117.52
N/A
123.73
+5%
124.36
+1%
124.26
0%
119.84
-4%
120.2
+0%
116.94
-3%
117.47
+0%
125.52
+7%
133.78
+7%
139.42
+4%
144.84
+4%
144.26
0%
155.52
+8%
166
+7%
181.44
+9%
210.18
+16%
186.38
-11%
201.75
+8%
203.25
+1%
206.61
+2%
209.22
+1%
201.52
-4%
200.63
0%
202.42
+1%
222.24
+10%
206.3
-7%
195.45
-5%
174.89
-11%
154.79
-11%
160.99
+4%
163.91
+2%
175.2
+7%
177.47
+1%
181.52
+2%
190.04
+5%
181.66
-4%
173.78
-4%
175.4
+1%
182.61
+4%
209.12
+15%

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