Marudai Food Co., Ltd. (TYO:2288)
Japan
· Delayed Price · Currency is JPY 1,695.00
-10.00 (-0.59%)
Mar 12, 2025, 10:11 AM JST
Marudai Food Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 234,725 | 228,808 | 221,979 | 218,610 | 234,152 | 245,820 | Upgrade
|
| Revenue Growth (YoY) | 3.58% | 3.08% | 1.54% | -6.64% | -4.75% | 1.15% | Upgrade
|
| Cost of Revenue | 198,057 | 194,132 | 191,495 | 186,651 | 184,688 | 190,340 | Upgrade
|
| Gross Profit | 36,668 | 34,676 | 30,484 | 31,959 | 49,464 | 55,480 | Upgrade
|
| Selling, General & Admin | 31,669 | 31,535 | 31,873 | 32,820 | 49,791 | 52,841 | Upgrade
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| Operating Expenses | 31,692 | 31,558 | 31,884 | 32,823 | 49,794 | 52,862 | Upgrade
|
| Operating Income | 4,976 | 3,118 | -1,400 | -864 | -330 | 2,618 | Upgrade
|
| Interest Expense | -227 | -227 | -223 | -220 | -233 | -216 | Upgrade
|
| Interest & Investment Income | 399 | 365 | 353 | 378 | 337 | 348 | Upgrade
|
| Other Non Operating Income (Expenses) | 365 | 383 | 371 | 324 | 408 | 422 | Upgrade
|
| EBT Excluding Unusual Items | 5,513 | 3,639 | -899 | -382 | 182 | 3,172 | Upgrade
|
| Gain (Loss) on Sale of Investments | 277 | 1 | 643 | 400 | 998 | 7 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,267 | -131 | -417 | -220 | 56 | -221 | Upgrade
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| Asset Writedown | -12,672 | -12,250 | -171 | -9 | -299 | -84 | Upgrade
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| Other Unusual Items | -570 | -543 | -2,655 | -19 | -204 | -139 | Upgrade
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| Pretax Income | -4,930 | -9,284 | -3,499 | -230 | 733 | 2,735 | Upgrade
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| Income Tax Expense | 1,099 | 68 | 1,460 | 97 | 249 | 1,052 | Upgrade
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| Earnings From Continuing Operations | -6,029 | -9,352 | -4,959 | -327 | 484 | 1,683 | Upgrade
|
| Minority Interest in Earnings | -70 | -62 | -28 | -49 | -70 | -30 | Upgrade
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| Net Income | -6,099 | -9,414 | -4,987 | -376 | 414 | 1,653 | Upgrade
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| Net Income to Common | -6,099 | -9,414 | -4,987 | -376 | 414 | 1,653 | Upgrade
|
| Net Income Growth | - | - | - | - | -74.95% | 12.99% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Change (YoY) | -1.94% | -0.68% | -0.75% | -0.51% | -0.07% | -0.15% | Upgrade
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| EPS (Basic) | -245.84 | -377.74 | -198.74 | -14.87 | 16.29 | 65.01 | Upgrade
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| EPS (Diluted) | -245.84 | -377.74 | -198.74 | -14.87 | 16.29 | 65.01 | Upgrade
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| EPS Growth | - | - | - | - | -74.94% | 13.16% | Upgrade
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| Free Cash Flow | 1,520 | 5,142 | -2,652 | 253 | 2,255 | -131 | Upgrade
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| Free Cash Flow Per Share | 62.09 | 206.32 | -105.69 | 10.01 | 88.74 | -5.15 | Upgrade
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| Dividend Per Share | 20.000 | 20.000 | 20.000 | 30.000 | 30.000 | 35.000 | Upgrade
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| Dividend Growth | 0% | 0% | -33.33% | 0% | -14.29% | 0% | Upgrade
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| Gross Margin | - | 15.15% | 13.73% | 14.62% | 21.12% | 22.57% | Upgrade
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| Operating Margin | 2.12% | 1.36% | -0.63% | -0.40% | -0.14% | 1.07% | Upgrade
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| Profit Margin | -2.60% | -4.11% | -2.25% | -0.17% | 0.18% | 0.67% | Upgrade
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| Free Cash Flow Margin | 0.65% | 2.25% | -1.19% | 0.12% | 0.96% | -0.05% | Upgrade
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| EBITDA | 10,296 | 10,235 | 6,293 | 7,081 | 7,468 | 9,419 | Upgrade
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| EBITDA Margin | - | 4.47% | 2.83% | 3.24% | 3.19% | 3.83% | Upgrade
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| D&A For EBITDA | 5,320 | 7,117 | 7,693 | 7,945 | 7,798 | 6,801 | Upgrade
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| EBIT | 4,976 | 3,118 | -1,400 | -864 | -330 | 2,618 | Upgrade
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| EBIT Margin | - | 1.36% | -0.63% | -0.40% | -0.14% | 1.06% | Upgrade
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| Effective Tax Rate | - | - | - | - | 33.97% | 38.46% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.