Income Statement

7.2T

Revenue

277.7B

Operating Income

449.4B

Net Income

Revenue	7.2T JPY
Cost of Revenue	-6.2T JPY
Gross Profit	1T JPY
Operating Expenses	-746.5B JPY
Operating Income	277.7B JPY
Other Expenses	171.7B JPY
Net Income	449.4B JPY

Currency: JPY

	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	6 472 441 N/A	7 055 700 +9%	7 557 143 +7%	7 782 089 +3%	7 841 045 +1%	7 834 295 0%	7 699 122 -2%	7 625 009 -1%	7 468 824 -2%	7 300 299 -2%	7 149 373 -2%	6 878 665 -4%	6 903 744 +0%	7 128 805 +3%	7 181 031 +1%	7 453 318 +4%	7 670 424 +3%	7 540 337 -2%	7 786 777 +3%	7 859 706 +1%	7 492 559 -5%	7 401 256 -1%	7 139 599 -4%	6 954 785 -3%	6 937 036 0%	6 827 641 -2%	6 507 551 -5%	6 222 668 -4%	6 192 252 0%	6 332 414 +2%	6 878 879 +9%	7 362 173 +7%	7 946 328 +8%	8 508 591 +7%	9 284 938 +9%	10 027 937 +8%	9 663 476 -4%	9 190 472 -5%	8 299 843 -10%	7 345 948 -11%	7 245 041 -1%
Gross Profit
Cost of Revenue	(5 850 160)	(6 404 637)	(6 889 166)	(7 094 200)	(7 130 043)	(7 126 977)	(6 983 971)	(6 920 774)	(6 789 455)	(6 630 213)	(6 507 062)	(6 259 916)	(6 293 479)	(6 514 925)	(6 566 435)	(6 821 577)	(7 018 164)	(6 863 100)	(7 074 659)	(7 128 894)	(6 766 729)	(6 671 581)	(6 411 850)	(6 235 970)	(6 224 488)	(6 130 833)	(5 824 224)	(5 553 043)	(5 528 682)	(5 656 996)	(6 168 156)	(6 609 570)	(7 122 668)	(7 613 260)	(8 288 114)	(8 963 621)	(8 604 052)	(8 139 177)	(7 287 252)	(6 345 923)	(6 220 768)
Gross Profit	622 281 N/A	651 063 +5%	667 977 +3%	687 889 +3%	711 002 +3%	707 318 -1%	715 151 +1%	704 235 -2%	679 369 -4%	670 086 -1%	642 311 -4%	618 749 -4%	610 265 -1%	613 880 +1%	614 596 +0%	631 741 +3%	652 260 +3%	677 237 +4%	712 118 +5%	730 812 +3%	725 830 -1%	729 675 +1%	727 749 0%	718 815 -1%	712 548 -1%	696 808 -2%	683 327 -2%	669 625 -2%	663 570 -1%	675 418 +2%	710 723 +5%	752 603 +6%	823 660 +9%	895 331 +9%	996 824 +11%	1 064 316 +7%	1 059 424 0%	1 051 295 -1%	1 012 591 -4%	1 000 025 -1%	1 024 273 +2%
Operating Income
Operating Expenses	(478 501)	(496 387)	(517 436)	(493 735)	(511 081)	(521 383)	(549 800)	(588 530)	(579 707)	(549 375)	(565 044)	(539 183)	(521 565)	(462 853)	(480 316)	(497 669)	(536 167)	(589 422)	(594 714)	(597 133)	(569 349)	(539 970)	(556 132)	(568 555)	(576 644)	(567 272)	(564 180)	(549 122)	(536 601)	(532 667)	(552 737)	(564 708)	(594 906)	(604 533)	(630 086)	(661 914)	(676 268)	(678 415)	(722 038)	(734 514)	(746 548)
Selling, General & Administrative	(473 223)	(493 601)	(509 693)	(517 642)	(529 689)	(546 630)	(555 403)	(561 408)	(558 016)	(565 855)	(557 746)	(543 750)	(532 276)	(522 283)	(523 680)	(532 779)	(548 188)	(559 183)	(565 681)	(566 652)	(566 062)	(556 666)	(557 995)	(562 631)	(563 945)	(558 487)	(547 241)	(536 343)	(524 956)	(529 326)	(548 484)	(563 734)	(585 451)	(606 551)	(628 834)	(660 970)	(686 687)	(704 500)	(716 649)	(729 524)	(747 340)
Other Operating Expenses	(5 278)	(2 786)	(7 743)	23 907	18 608	25 247	5 603	(27 122)	(21 691)	16 480	(7 298)	4 567	10 711	59 430	43 364	35 110	12 021	(30 239)	(29 033)	(30 481)	(3 287)	16 696	1 863	(5 924)	(12 699)	(8 785)	(16 939)	(12 779)	(11 645)	(3 341)	(4 253)	(974)	(9 455)	2 018	(1 252)	(944)	10 419	26 085	(5 389)	(4 990)	792
Operating Income	143 780 N/A	154 676 +8%	150 541 -3%	194 154 +29%	199 921 +3%	185 935 -7%	165 351 -11%	115 705 -30%	99 662 -14%	120 711 +21%	77 267 -36%	79 566 +3%	88 700 +11%	151 027 +70%	134 280 -11%	134 072 0%	116 093 -13%	87 815 -24%	117 404 +34%	133 679 +14%	156 481 +17%	189 705 +21%	171 617 -10%	150 260 -12%	135 904 -10%	129 536 -5%	119 147 -8%	120 503 +1%	126 969 +5%	142 751 +12%	157 986 +11%	187 895 +19%	228 754 +22%	290 798 +27%	366 738 +26%	402 402 +10%	383 156 -5%	372 880 -3%	290 553 -22%	265 511 -9%	277 725 +5%
Pre-Tax Income
Interest Income Expense	110 667	109 141	119 360	113 389	98 573	82 865	95 404	91 534	106 653	(1 162)	23 975	25 503	33 820	101 636	123 150	136 416	139 778	143 511	153 766	155 218	145 692	85 803	89 553	89 947	91 190	(65 187)	(70 243)	(73 212)	(73 073)	144 628	189 717	214 987	246 123	236 045	269 139	265 253	259 198	243 166	253 368	266 744	284 493
Non-Reccuring Items	(48 994)	(27 444)	(28 039)	(43 387)	(153 790)	(144 186)	(139 160)	(135 824)	(13 037)	(28 990)	(32 589)	(16 273)	(52 374)	(52 392)	(51 993)	(50 396)	3 344	23 678	25 550	24 624	29 138	13 311	(919)	(6 597)	(35 940)	(230 284)	(222 683)	(219 025)	(203 385)	(5 637)	(1 285)	2 984	5 984	1 947	1 411	(5 311)	47 990	35 699	32 663	35 141	(22 986)
Total Other Income	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
Pre-Tax Income	205 453 N/A	236 373 +15%	241 862 +2%	264 156 +9%	144 704 -45%	124 614 -14%	121 595 -2%	71 415 -41%	193 278 +171%	90 559 -53%	68 653 -24%	88 796 +29%	70 146 -21%	200 271 +186%	205 437 +3%	220 092 +7%	259 215 +18%	255 004 -2%	296 720 +16%	313 521 +6%	331 311 +6%	288 819 -13%	260 251 -10%	233 610 -10%	191 154 -18%	(165 935) N/A	(173 779) -5%	(171 734) +1%	(149 489) +13%	281 742 N/A	346 418 +23%	405 866 +17%	480 861 +18%	528 790 +10%	637 288 +21%	662 344 +4%	690 344 +4%	651 745 -6%	576 584 -12%	567 396 -2%	539 232 -5%
Net Income
Tax Provision	(17 512)	(23 087)	(23 018)	(30 520)	(11 479)	(11 885)	(6 980)	11 646	(37 635)	(23 031)	(24 324)	(42 934)	(18 415)	(44 485)	(44 422)	(39 471)	(44 552)	(38 429)	(45 908)	(48 077)	(58 523)	(49 535)	(42 198)	(33 852)	(24 392)	(24 256)	(23 949)	(28 938)	(25 562)	(50 761)	(60 638)	(69 294)	(81 446)	(93 840)	(113 125)	(118 559)	(119 536)	(98 926)	(84 281)	(78 570)	(78 815)
Income from Continuing Operations	187 941	213 286	218 844	233 636	133 225	112 729	114 615	83 061	155 643	67 528	44 329	45 862	51 731	155 786	161 015	180 621	214 663	216 575	250 812	265 444	272 788	239 284	218 053	199 758	166 762	(190 191)	(197 728)	(200 672)	(175 051)	230 981	285 780	336 572	399 415	434 950	524 163	543 785	570 808	552 819	492 303	488 826	460 417
Income to Minority Interest	(2 961)	(2 341)	(2 901)	(4 220)	(5 402)	(7 125)	(7 062)	(6 511)	(5 323)	(5 264)	(4 685)	(4 299)	(3 573)	(436)	(312)	(1 197)	(2 194)	(5 316)	(6 487)	(6 800)	(6 716)	(8 393)	(8 824)	(9 063)	(9 843)	(7 259)	(6 756)	(6 872)	(6 078)	(7 725)	(8 524)	(9 168)	(10 690)	(10 630)	(10 346)	(10 648)	(10 470)	(9 818)	(9 654)	(9 172)	(9 403)
Net Income (Common)	184 980 N/A	210 945 +14%	215 943 +2%	229 416 +6%	127 823 -44%	105 604 -17%	107 553 +2%	76 550 -29%	150 320 +96%	62 264 -59%	39 644 -36%	41 563 +5%	48 158 +16%	152 851 +217%	160 703 +5%	179 424 +12%	212 469 +18%	207 259 -2%	244 325 +18%	258 644 +6%	266 072 +3%	226 876 -15%	209 229 -8%	190 695 -9%	156 919 -18%	(201 370) N/A	(204 484) -2%	(207 544) -1%	(182 119) +12%	219 327 N/A	274 347 +25%	323 706 +18%	385 409 +19%	421 349 +9%	511 165 +21%	530 628 +4%	557 805 +5%	540 451 -3%	480 105 -11%	477 439 -1%	449 431 -6%
EPS (Diluted)	106.55 N/A	121.52 +14%	124.46 +2%	132.22 +6%	73.66 -44%	60.85 -17%	61.98 +2%	44.12 -29%	86.63 +96%	35.88 -59%	22.86 -36%	23.96 +5%	27.74 +16%	88.06 +217%	92.57 +5%	103.35 +12%	115.85 +12%	119.37 +3%	140.65 +18%	146.7 +4%	153.18 +4%	130.62 -15%	120.45 -8%	109.76 -9%	90.3 -18%	-116.03 N/A	-117.67 -1%	-119.39 -1%	-104.74 +12%	126.17 N/A	157.73 +25%	186.13 +18%	221.52 +19%	242.44 +9%	296.95 +22%	308.99 +4%	326.09 +6%	315.58 -3%	283.48 -10%	283.04 0%	267.27 -6%

Income Statement Balance Sheet Cash Flow Statement

Marubeni Corp
TSE:8002

Income Statement

Earnings Waterfall
Marubeni Corp

Income Statement
Marubeni Corp

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Marubeni Corp TSE:8002

Income Statement

Earnings Waterfall Marubeni Corp

Income Statement Marubeni Corp

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Marubeni Corp
TSE:8002

Earnings Waterfall
Marubeni Corp

Income Statement
Marubeni Corp