Marumae Co Ltd
TSE:6264
Marumae Co Ltd
TSE:6264
Price:
1 936 JPY
-0.56%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Marumae Co Ltd
Marumae Co Ltd
|
Revenue
|
4.7B
JPY
|
|
Cost of Revenue
|
-4.2B
JPY
|
|
Gross Profit
|
507.4m
JPY
|
|
Operating Expenses
|
-737.8m
JPY
|
|
Operating Income
|
-230.4m
JPY
|
|
Other Expenses
|
190.9m
JPY
|
|
Net Income
|
-39.5m
JPY
|
Income Statement
Marumae Co Ltd
Marumae Co Ltd
Currency: JPY
| 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 | Feb-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 280
N/A
|
1 444
+13%
|
1 585
+10%
|
1 659
+5%
|
1 907
+15%
|
1 980
+4%
|
2 124
+7%
|
2 359
+11%
|
2 253
-5%
|
2 177
-3%
|
2 242
+3%
|
2 241
0%
|
2 388
+7%
|
2 670
+12%
|
3 036
+14%
|
3 463
+14%
|
3 857
+11%
|
4 318
+12%
|
4 589
+6%
|
4 718
+3%
|
4 577
-3%
|
4 192
-8%
|
4 019
-4%
|
3 787
-6%
|
3 932
+4%
|
4 253
+8%
|
4 389
+3%
|
4 548
+4%
|
4 669
+3%
|
4 822
+3%
|
5 370
+11%
|
6 207
+16%
|
7 033
+13%
|
7 852
+12%
|
8 585
+9%
|
9 134
+6%
|
8 863
-3%
|
7 869
-11%
|
6 868
-13%
|
5 498
-20%
|
4 668
-15%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(956)
|
(1 054)
|
(1 137)
|
(1 188)
|
(1 380)
|
(1 406)
|
(1 469)
|
(1 583)
|
(1 479)
|
(1 439)
|
(1 495)
|
(1 510)
|
(1 602)
|
(1 752)
|
(1 923)
|
(2 126)
|
(2 341)
|
(2 589)
|
(2 810)
|
(2 975)
|
(3 027)
|
(2 949)
|
(2 949)
|
(2 832)
|
(2 866)
|
(2 997)
|
(3 008)
|
(3 111)
|
(3 184)
|
(3 223)
|
(3 552)
|
(3 935)
|
(4 377)
|
(4 926)
|
(5 427)
|
(5 862)
|
(5 931)
|
(5 691)
|
(5 285)
|
(4 670)
|
(4 161)
|
|
| Gross Profit |
324
N/A
|
391
+20%
|
448
+15%
|
471
+5%
|
526
+12%
|
574
+9%
|
656
+14%
|
776
+18%
|
774
0%
|
738
-5%
|
747
+1%
|
731
-2%
|
785
+7%
|
918
+17%
|
1 112
+21%
|
1 337
+20%
|
1 516
+13%
|
1 728
+14%
|
1 779
+3%
|
1 744
-2%
|
1 550
-11%
|
1 243
-20%
|
1 070
-14%
|
955
-11%
|
1 065
+12%
|
1 256
+18%
|
1 380
+10%
|
1 437
+4%
|
1 485
+3%
|
1 599
+8%
|
1 817
+14%
|
2 272
+25%
|
2 656
+17%
|
2 925
+10%
|
3 158
+8%
|
3 272
+4%
|
2 932
-10%
|
2 178
-26%
|
1 583
-27%
|
828
-48%
|
507
-39%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(168)
|
(175)
|
(181)
|
(190)
|
(197)
|
(203)
|
(205)
|
(198)
|
(228)
|
(241)
|
(259)
|
(199)
|
(286)
|
(305)
|
(347)
|
(366)
|
(452)
|
(500)
|
(544)
|
(606)
|
(596)
|
(601)
|
(574)
|
(425)
|
(392)
|
(489)
|
(484)
|
(488)
|
(530)
|
(556)
|
(610)
|
(670)
|
(697)
|
(752)
|
(797)
|
(837)
|
(818)
|
(787)
|
(795)
|
(717)
|
(738)
|
|
| Selling, General & Administrative |
(168)
|
(175)
|
(174)
|
(190)
|
(197)
|
(203)
|
(201)
|
(212)
|
(228)
|
(241)
|
(223)
|
(285)
|
(286)
|
(305)
|
(290)
|
(366)
|
(452)
|
(500)
|
(489)
|
(601)
|
(591)
|
(596)
|
(516)
|
(538)
|
(506)
|
(489)
|
(424)
|
(488)
|
(530)
|
(556)
|
(519)
|
(670)
|
(697)
|
(752)
|
(634)
|
(837)
|
(818)
|
(787)
|
(616)
|
(660)
|
(654)
|
|
| Research & Development |
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(95)
|
(57)
|
(84)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
14
|
0
|
0
|
(0)
|
86
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(5)
|
(5)
|
(5)
|
(0)
|
113
|
113
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
|
| Operating Income |
156
N/A
|
215
+38%
|
268
+24%
|
281
+5%
|
329
+17%
|
371
+13%
|
450
+21%
|
579
+28%
|
546
-6%
|
497
-9%
|
489
-2%
|
532
+9%
|
499
-6%
|
613
+23%
|
765
+25%
|
971
+27%
|
1 064
+10%
|
1 228
+15%
|
1 235
+1%
|
1 138
-8%
|
954
-16%
|
642
-33%
|
496
-23%
|
530
+7%
|
673
+27%
|
767
+14%
|
896
+17%
|
949
+6%
|
955
+1%
|
1 044
+9%
|
1 207
+16%
|
1 602
+33%
|
1 958
+22%
|
2 174
+11%
|
2 362
+9%
|
2 436
+3%
|
2 114
-13%
|
1 391
-34%
|
789
-43%
|
111
-86%
|
(230)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(15)
|
(13)
|
(10)
|
(10)
|
(11)
|
(15)
|
(23)
|
(24)
|
(26)
|
(30)
|
(25)
|
(25)
|
(25)
|
(19)
|
(20)
|
(19)
|
(17)
|
(15)
|
(16)
|
(15)
|
(17)
|
(21)
|
(22)
|
(20)
|
(19)
|
(18)
|
(20)
|
(18)
|
(14)
|
(12)
|
(9)
|
(10)
|
(4)
|
2
|
(4)
|
(10)
|
(15)
|
(18)
|
(16)
|
(9)
|
|
| Non-Reccuring Items |
(34)
|
(34)
|
10
|
0
|
15
|
15
|
14
|
0
|
10
|
85
|
86
|
0
|
76
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
109
|
0
|
0
|
219
|
138
|
138
|
138
|
52
|
19
|
19
|
19
|
2
|
66
|
64
|
64
|
61
|
209
|
211
|
211
|
|
| Gain/Loss on Disposition of Assets |
0
|
3
|
40
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
6
|
2
|
2
|
2
|
2
|
0
|
4
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
1
|
41
|
42
|
39
|
1
|
(1)
|
(4)
|
(4)
|
(0)
|
1
|
4
|
5
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(4)
|
(9)
|
(9)
|
2
|
2
|
(15)
|
(16)
|
(44)
|
(39)
|
(18)
|
(23)
|
5
|
3
|
4
|
6
|
3
|
6
|
5
|
(22)
|
14
|
(19)
|
(19)
|
|
| Pre-Tax Income |
112
N/A
|
169
+51%
|
306
+81%
|
313
+2%
|
375
+20%
|
414
+10%
|
450
+9%
|
562
+25%
|
534
-5%
|
559
+5%
|
550
-1%
|
510
-7%
|
556
+9%
|
595
+7%
|
739
+24%
|
943
+28%
|
1 040
+10%
|
1 208
+16%
|
1 216
+1%
|
1 119
-8%
|
931
-17%
|
616
-34%
|
586
-5%
|
510
-13%
|
638
+25%
|
955
+50%
|
977
+2%
|
1 033
+6%
|
1 058
+2%
|
1 059
+0%
|
1 222
+15%
|
1 615
+32%
|
1 971
+22%
|
2 178
+11%
|
2 433
+12%
|
2 501
+3%
|
2 173
-13%
|
1 415
-35%
|
998
-30%
|
287
-71%
|
(48)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
110
|
57
|
19
|
(34)
|
(187)
|
(170)
|
(182)
|
(183)
|
(200)
|
(259)
|
(277)
|
(328)
|
(350)
|
(323)
|
(282)
|
(196)
|
(149)
|
(127)
|
(156)
|
(250)
|
(286)
|
(303)
|
(311)
|
(305)
|
(320)
|
(428)
|
(526)
|
(583)
|
(616)
|
(639)
|
(549)
|
(338)
|
(291)
|
(87)
|
8
|
|
| Income from Continuing Operations |
108
|
166
|
303
|
310
|
372
|
411
|
560
|
618
|
552
|
525
|
363
|
339
|
374
|
412
|
539
|
683
|
763
|
880
|
866
|
796
|
649
|
420
|
437
|
384
|
483
|
705
|
691
|
730
|
747
|
753
|
903
|
1 187
|
1 446
|
1 595
|
1 817
|
1 862
|
1 624
|
1 077
|
707
|
200
|
(40)
|
|
| Net Income (Common) |
108
N/A
|
166
+53%
|
303
+83%
|
310
+2%
|
372
+20%
|
411
+11%
|
560
+36%
|
618
+10%
|
552
-11%
|
525
-5%
|
363
-31%
|
339
-7%
|
374
+10%
|
412
+10%
|
539
+31%
|
683
+27%
|
763
+12%
|
880
+15%
|
866
-2%
|
796
-8%
|
649
-18%
|
420
-35%
|
437
+4%
|
384
-12%
|
483
+26%
|
705
+46%
|
691
-2%
|
730
+6%
|
747
+2%
|
753
+1%
|
903
+20%
|
1 187
+32%
|
1 446
+22%
|
1 595
+10%
|
1 817
+14%
|
1 862
+2%
|
1 624
-13%
|
1 077
-34%
|
707
-34%
|
200
-72%
|
(40)
N/A
|
|
| EPS (Diluted) |
7.31
N/A
|
11.18
+53%
|
20.43
+83%
|
20.94
+2%
|
25.11
+20%
|
27.93
+11%
|
40.84
+46%
|
58.87
+44%
|
52.59
-11%
|
49.96
-5%
|
34.5
-31%
|
32.32
-6%
|
35.58
+10%
|
39.19
+10%
|
50.74
+29%
|
57.42
+13%
|
64.11
+12%
|
73.96
+15%
|
72.01
-3%
|
60.99
-15%
|
49.75
-18%
|
32.21
-35%
|
33.45
+4%
|
29.39
-12%
|
36.98
+26%
|
54.73
+48%
|
53.34
-3%
|
57.04
+7%
|
58.37
+2%
|
58.84
+1%
|
70.51
+20%
|
92.73
+32%
|
112.87
+22%
|
125.2
+11%
|
142.58
+14%
|
147.46
+3%
|
128.52
-13%
|
85.23
-34%
|
55.92
-34%
|
15.84
-72%
|
-3.12
N/A
|
|
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