Maruka Furusato Corp
TSE:7128
Income Statement
Earnings Waterfall
Maruka Furusato Corp
Revenue
|
173B
JPY
|
Cost of Revenue
|
-146B
JPY
|
Gross Profit
|
27B
JPY
|
Operating Expenses
|
-21.3B
JPY
|
Operating Income
|
5.7B
JPY
|
Other Expenses
|
-1B
JPY
|
Net Income
|
4.7B
JPY
|
Income Statement
Maruka Furusato Corp
Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
192 551
N/A
|
162 416
-16%
|
167 378
+3%
|
170 664
+2%
|
173 468
+2%
|
172 980
0%
|
|
Gross Profit | |||||||
Cost of Revenue |
(161 870)
|
(136 137)
|
(140 404)
|
(143 220)
|
(145 704)
|
(145 985)
|
|
Gross Profit |
30 681
N/A
|
26 279
-14%
|
26 974
+3%
|
27 444
+2%
|
27 764
+1%
|
26 995
-3%
|
|
Operating Income | |||||||
Operating Expenses |
(25 028)
|
(20 384)
|
(20 781)
|
(21 123)
|
(21 374)
|
(21 290)
|
|
Selling, General & Administrative |
(25 026)
|
(20 383)
|
(20 781)
|
(21 123)
|
(21 373)
|
(21 289)
|
|
Other Operating Expenses |
(2)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
|
Operating Income |
5 653
N/A
|
5 895
+4%
|
6 193
+5%
|
6 321
+2%
|
6 390
+1%
|
5 705
-11%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
415
|
344
|
187
|
303
|
313
|
331
|
|
Non-Reccuring Items |
(42)
|
(16)
|
(9)
|
(7)
|
(23)
|
(51)
|
|
Gain/Loss on Disposition of Assets |
0
|
41
|
8
|
244
|
262
|
270
|
|
Total Other Income |
1 118
|
816
|
753
|
750
|
681
|
639
|
|
Pre-Tax Income |
7 144
N/A
|
7 080
-1%
|
7 132
+1%
|
7 611
+7%
|
7 623
+0%
|
6 894
-10%
|
|
Net Income | |||||||
Tax Provision |
(2 668)
|
(2 490)
|
(2 474)
|
(2 626)
|
(2 565)
|
(2 161)
|
|
Income from Continuing Operations |
4 476
|
4 590
|
4 658
|
4 985
|
5 058
|
4 733
|
|
Income to Minority Interest |
(60)
|
(59)
|
(49)
|
(40)
|
(45)
|
(34)
|
|
Net Income (Common) |
4 413
N/A
|
4 531
+3%
|
4 609
+2%
|
4 946
+7%
|
5 014
+1%
|
4 698
-6%
|
|
EPS (Diluted) |
174.25
N/A
|
178.9
+3%
|
181.98
+2%
|
195.14
+7%
|
201.33
+3%
|
188.24
-7%
|