Marubun Corp
TSE:7537
Income Statement
Earnings Waterfall
Marubun Corp
Revenue
|
242.4B
JPY
|
Cost of Revenue
|
-213.3B
JPY
|
Gross Profit
|
29.1B
JPY
|
Operating Expenses
|
-16.7B
JPY
|
Operating Income
|
12.5B
JPY
|
Other Expenses
|
-7.9B
JPY
|
Net Income
|
4.5B
JPY
|
Income Statement
Marubun Corp
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 |
249 732
N/A
|
260 424
+4%
|
258 911
-1%
|
264 291
+2%
|
269 152
+2%
|
273 683
+2%
|
288 569
+5%
|
298 246
+3%
|
296 625
-1%
|
279 571
-6%
|
267 157
-4%
|
259 509
-3%
|
254 807
-2%
|
270 698
+6%
|
284 407
+5%
|
312 832
+10%
|
346 067
+11%
|
347 508
+0%
|
348 255
+0%
|
344 067
-1%
|
335 786
-2%
|
326 694
-3%
|
314 665
-4%
|
298 963
-5%
|
280 128
-6%
|
287 550
+3%
|
290 606
+1%
|
286 115
-2%
|
292 428
+2%
|
289 283
-1%
|
264 392
-9%
|
232 589
-12%
|
193 844
-17%
|
167 794
-13%
|
176 603
+5%
|
188 242
+7%
|
210 157
+12%
|
226 171
+8%
|
240 429
+6%
|
248 878
+4%
|
242 449
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(230 937)
|
(241 581)
|
(240 212)
|
(245 729)
|
(250 174)
|
(254 537)
|
(268 898)
|
(278 318)
|
(277 291)
|
(261 252)
|
(249 738)
|
(241 806)
|
(235 908)
|
(250 085)
|
(262 313)
|
(290 280)
|
(323 324)
|
(326 346)
|
(326 434)
|
(321 795)
|
(313 673)
|
(303 927)
|
(293 616)
|
(279 592)
|
(261 581)
|
(268 972)
|
(272 707)
|
(268 617)
|
(275 911)
|
(273 066)
|
(246 973)
|
(213 861)
|
(174 120)
|
(147 542)
|
(154 968)
|
(164 698)
|
(183 904)
|
(198 907)
|
(211 782)
|
(219 069)
|
(213 308)
|
|
Gross Profit |
18 795
N/A
|
18 843
+0%
|
18 699
-1%
|
18 562
-1%
|
18 978
+2%
|
19 146
+1%
|
19 671
+3%
|
19 928
+1%
|
19 334
-3%
|
18 319
-5%
|
17 419
-5%
|
17 703
+2%
|
18 899
+7%
|
20 613
+9%
|
22 094
+7%
|
22 552
+2%
|
22 743
+1%
|
21 162
-7%
|
21 821
+3%
|
22 272
+2%
|
22 113
-1%
|
22 767
+3%
|
21 049
-8%
|
19 371
-8%
|
18 547
-4%
|
18 578
+0%
|
17 899
-4%
|
17 498
-2%
|
16 517
-6%
|
16 217
-2%
|
17 419
+7%
|
18 728
+8%
|
19 724
+5%
|
20 252
+3%
|
21 635
+7%
|
23 544
+9%
|
26 253
+12%
|
27 264
+4%
|
28 647
+5%
|
29 809
+4%
|
29 141
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14 638)
|
(14 931)
|
(14 927)
|
(14 930)
|
(14 804)
|
(14 594)
|
(14 781)
|
(14 884)
|
(15 034)
|
(15 107)
|
(15 758)
|
(16 341)
|
(17 058)
|
(17 730)
|
(17 510)
|
(17 481)
|
(17 444)
|
(17 391)
|
(17 487)
|
(17 679)
|
(17 692)
|
(17 719)
|
(17 513)
|
(16 969)
|
(16 905)
|
(16 209)
|
(15 835)
|
(15 637)
|
(15 142)
|
(15 194)
|
(17 193)
|
(17 029)
|
(14 156)
|
(14 258)
|
(15 210)
|
(14 858)
|
(15 556)
|
(16 267)
|
(16 564)
|
(16 758)
|
(16 689)
|
|
Selling, General & Administrative |
(14 639)
|
(14 930)
|
(14 896)
|
(14 898)
|
(14 801)
|
(14 593)
|
(14 778)
|
(14 884)
|
(15 034)
|
(15 106)
|
(15 760)
|
(16 341)
|
(17 057)
|
(17 729)
|
(17 507)
|
(17 479)
|
(17 443)
|
(17 390)
|
(17 486)
|
(17 679)
|
(17 691)
|
(17 719)
|
(17 514)
|
(16 969)
|
(16 906)
|
(16 207)
|
(15 833)
|
(15 634)
|
(15 140)
|
(15 193)
|
(14 716)
|
(14 550)
|
(14 155)
|
(14 257)
|
(14 690)
|
(14 856)
|
(15 555)
|
(16 267)
|
(16 545)
|
(16 738)
|
(16 667)
|
|
Other Operating Expenses |
0
|
(1)
|
(31)
|
(32)
|
(3)
|
0
|
(3)
|
0
|
0
|
(1)
|
2
|
0
|
(1)
|
(1)
|
(3)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
2
|
0
|
1
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2 477)
|
(2 479)
|
(1)
|
(1)
|
(520)
|
0
|
(1)
|
0
|
(19)
|
(20)
|
(22)
|
|
Operating Income |
4 157
N/A
|
3 912
-6%
|
3 772
-4%
|
3 632
-4%
|
4 174
+15%
|
4 552
+9%
|
4 890
+7%
|
5 044
+3%
|
4 300
-15%
|
3 212
-25%
|
1 661
-48%
|
1 362
-18%
|
1 841
+35%
|
2 883
+57%
|
4 584
+59%
|
5 071
+11%
|
5 299
+4%
|
3 771
-29%
|
4 334
+15%
|
4 593
+6%
|
4 421
-4%
|
5 048
+14%
|
3 536
-30%
|
2 402
-32%
|
1 642
-32%
|
2 369
+44%
|
2 064
-13%
|
1 861
-10%
|
1 375
-26%
|
1 023
-26%
|
226
-78%
|
1 699
+652%
|
5 568
+228%
|
5 994
+8%
|
6 425
+7%
|
8 686
+35%
|
10 697
+23%
|
10 997
+3%
|
12 083
+10%
|
13 051
+8%
|
12 452
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(463)
|
(91)
|
48
|
(423)
|
(705)
|
(768)
|
(892)
|
324
|
990
|
935
|
1 245
|
518
|
(631)
|
(201)
|
(449)
|
(479)
|
322
|
1 011
|
(267)
|
(814)
|
(394)
|
(1 769)
|
126
|
583
|
(289)
|
(117)
|
(448)
|
97
|
1 015
|
(694)
|
(1 047)
|
(1 826)
|
(2 479)
|
(1 707)
|
(3 910)
|
(5 330)
|
(3 088)
|
(2 707)
|
(3 547)
|
(3 657)
|
(5 160)
|
|
Non-Reccuring Items |
(48)
|
(46)
|
0
|
0
|
0
|
(99)
|
(373)
|
(799)
|
(845)
|
(862)
|
(591)
|
(164)
|
(120)
|
(5)
|
(2)
|
(182)
|
(181)
|
(257)
|
(254)
|
(87)
|
(84)
|
(24)
|
(228)
|
(245)
|
(240)
|
(1 219)
|
(1 131)
|
(1 100)
|
(3 591)
|
(2 588)
|
0
|
0
|
(294)
|
(517)
|
0
|
(517)
|
(217)
|
(21)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(26)
|
(22)
|
(22)
|
(7)
|
(7)
|
(11)
|
(9)
|
44
|
44
|
0
|
77
|
11
|
(14)
|
(60)
|
(76)
|
(77)
|
(62)
|
(52)
|
(35)
|
(24)
|
(27)
|
(30)
|
(31)
|
(30)
|
(19)
|
(8)
|
(7)
|
(10)
|
0
|
(15)
|
6
|
8
|
102
|
124
|
104
|
106
|
9
|
(4)
|
(5)
|
(3)
|
(1)
|
|
Total Other Income |
70
|
133
|
130
|
109
|
96
|
109
|
54
|
37
|
(1)
|
14
|
(69)
|
(71)
|
(62)
|
(30)
|
(35)
|
(430)
|
(456)
|
(561)
|
(571)
|
(237)
|
(289)
|
(244)
|
(253)
|
(262)
|
(228)
|
(239)
|
(272)
|
(250)
|
(273)
|
(263)
|
(215)
|
(199)
|
(112)
|
(46)
|
(48)
|
(84)
|
(238)
|
(381)
|
(493)
|
(562)
|
(559)
|
|
Pre-Tax Income |
3 690
N/A
|
3 886
+5%
|
3 928
+1%
|
3 311
-16%
|
3 558
+7%
|
3 783
+6%
|
3 670
-3%
|
4 650
+27%
|
4 488
-3%
|
3 299
-26%
|
2 323
-30%
|
1 656
-29%
|
1 014
-39%
|
2 587
+155%
|
4 022
+55%
|
3 903
-3%
|
4 922
+26%
|
3 912
-21%
|
3 207
-18%
|
3 431
+7%
|
3 627
+6%
|
2 981
-18%
|
3 150
+6%
|
2 448
-22%
|
866
-65%
|
786
-9%
|
206
-74%
|
598
+190%
|
(1 474)
N/A
|
(2 537)
-72%
|
(1 030)
+59%
|
(318)
+69%
|
2 785
N/A
|
3 848
+38%
|
2 571
-33%
|
2 861
+11%
|
7 163
+150%
|
7 884
+10%
|
8 038
+2%
|
8 829
+10%
|
6 732
-24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 262)
|
(1 423)
|
(1 470)
|
(1 271)
|
(1 327)
|
(1 386)
|
(1 348)
|
(1 641)
|
(1 604)
|
(1 137)
|
(878)
|
(659)
|
(392)
|
(535)
|
(942)
|
(1 003)
|
(1 326)
|
(1 373)
|
(1 125)
|
(1 250)
|
(1 231)
|
(952)
|
(1 087)
|
(719)
|
(317)
|
(585)
|
(392)
|
(513)
|
(359)
|
386
|
(121)
|
(366)
|
(968)
|
(1 185)
|
(760)
|
(769)
|
(1 961)
|
(2 177)
|
(2 267)
|
(2 435)
|
(1 692)
|
|
Income from Continuing Operations |
2 428
|
2 463
|
2 458
|
2 040
|
2 231
|
2 397
|
2 322
|
3 009
|
2 884
|
2 162
|
1 445
|
997
|
622
|
2 052
|
3 080
|
2 900
|
3 596
|
2 539
|
2 082
|
2 181
|
2 396
|
2 029
|
2 063
|
1 729
|
549
|
201
|
(186)
|
85
|
(1 833)
|
(2 151)
|
(1 151)
|
(684)
|
1 817
|
2 663
|
1 811
|
2 092
|
5 202
|
5 707
|
5 771
|
6 394
|
5 040
|
|
Income to Minority Interest |
(416)
|
(454)
|
(427)
|
(347)
|
(410)
|
(405)
|
(382)
|
(460)
|
(406)
|
(351)
|
(372)
|
(393)
|
(376)
|
(402)
|
(464)
|
(480)
|
(538)
|
(461)
|
(377)
|
(360)
|
(357)
|
(392)
|
(414)
|
(335)
|
(253)
|
(276)
|
(142)
|
(116)
|
(103)
|
17
|
(114)
|
(129)
|
(176)
|
(225)
|
(281)
|
(440)
|
(531)
|
(505)
|
(548)
|
(524)
|
(493)
|
|
Net Income (Common) |
2 008
N/A
|
2 008
N/A
|
2 031
+1%
|
1 692
-17%
|
1 821
+8%
|
1 990
+9%
|
1 937
-3%
|
2 548
+32%
|
2 476
-3%
|
1 810
-27%
|
1 072
-41%
|
604
-44%
|
246
-59%
|
1 650
+571%
|
2 616
+59%
|
2 419
-8%
|
3 057
+26%
|
2 077
-32%
|
1 705
-18%
|
1 820
+7%
|
2 038
+12%
|
1 636
-20%
|
1 648
+1%
|
1 393
-15%
|
295
-79%
|
(75)
N/A
|
(327)
-336%
|
(29)
+91%
|
(1 934)
-6 569%
|
(2 133)
-10%
|
(1 266)
+41%
|
(813)
+36%
|
1 639
N/A
|
2 437
+49%
|
1 530
-37%
|
1 650
+8%
|
4 672
+183%
|
5 201
+11%
|
5 221
+0%
|
5 869
+12%
|
4 545
-23%
|
|
EPS (Diluted) |
77.23
N/A
|
77.23
N/A
|
78.11
+1%
|
65.07
-17%
|
70.03
+8%
|
76.14
+9%
|
74.5
-2%
|
98
+32%
|
95.23
-3%
|
69.26
-27%
|
41.23
-40%
|
23.23
-44%
|
9.46
-59%
|
63.13
+567%
|
100.61
+59%
|
93.03
-8%
|
117.57
+26%
|
79.47
-32%
|
65.57
-17%
|
70
+7%
|
77.98
+11%
|
62.6
-20%
|
63.06
+1%
|
53.3
-15%
|
11.29
-79%
|
-2.87
N/A
|
-12.51
-336%
|
-1.11
+91%
|
-74
-6 567%
|
-81.61
-10%
|
-48.44
+41%
|
-31.11
+36%
|
62.72
N/A
|
93.25
+49%
|
58.55
-37%
|
63.14
+8%
|
178.77
+183%
|
199.01
+11%
|
199.78
+0%
|
224.41
+12%
|
173.75
-23%
|