Marubun Corporation (TYO:7537)
920.00
+2.00 (0.22%)
May 2, 2025, 3:30 PM JST
Marubun 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 | 2015 - 2019 |
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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 | 2015 - 2019 |
Revenue | 208,929 | 236,490 | 226,171 | 167,794 | 289,283 | 287,550 | Upgrade
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Revenue Growth (YoY) | -13.83% | 4.56% | 34.79% | -42.00% | 0.60% | -11.98% | Upgrade
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Cost of Revenue | 182,552 | 206,883 | 198,907 | 147,542 | 273,066 | 268,972 | Upgrade
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Gross Profit | 26,377 | 29,607 | 27,264 | 20,252 | 16,217 | 18,578 | Upgrade
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Selling, General & Admin | 16,845 | 16,623 | 16,267 | 14,257 | 15,193 | 16,207 | Upgrade
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Operating Expenses | 16,845 | 16,623 | 16,267 | 14,257 | 15,193 | 16,207 | Upgrade
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Operating Income | 9,532 | 12,984 | 10,997 | 5,995 | 1,024 | 2,371 | Upgrade
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Interest Expense | -3,310 | -3,851 | -2,026 | -363 | -386 | -972 | Upgrade
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Interest & Investment Income | 305 | 238 | 104 | 58 | 62 | 88 | Upgrade
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Earnings From Equity Investments | -23 | 233 | 258 | 104 | -68 | 44 | Upgrade
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Currency Exchange Gain (Loss) | -2,831 | -3,438 | -1,043 | -1,641 | -333 | 716 | Upgrade
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Other Non Operating Income (Expenses) | -464 | -540 | -382 | -48 | -263 | -241 | Upgrade
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EBT Excluding Unusual Items | 3,209 | 5,626 | 7,908 | 4,105 | 36 | 2,006 | Upgrade
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Gain (Loss) on Sale of Investments | 246 | - | -21 | -217 | -1,350 | -971 | Upgrade
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Gain (Loss) on Sale of Assets | -4 | -5 | -4 | 259 | 16 | -8 | Upgrade
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Asset Writedown | - | - | - | -299 | -5 | -231 | Upgrade
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Other Unusual Items | - | - | - | -1 | -1,233 | -10 | Upgrade
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Pretax Income | 3,451 | 5,621 | 7,883 | 3,847 | -2,536 | 786 | Upgrade
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Income Tax Expense | 1,428 | 1,738 | 2,177 | 1,185 | -386 | 585 | Upgrade
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Earnings From Continuing Operations | 2,023 | 3,883 | 5,706 | 2,662 | -2,150 | 201 | Upgrade
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Minority Interest in Earnings | -102 | -482 | -505 | -225 | 17 | -276 | Upgrade
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Net Income | 1,921 | 3,401 | 5,201 | 2,437 | -2,133 | -75 | Upgrade
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Net Income to Common | 1,921 | 3,401 | 5,201 | 2,437 | -2,133 | -75 | Upgrade
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Net Income Growth | -57.73% | -34.61% | 113.42% | - | - | - | Upgrade
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Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
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Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
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Shares Change (YoY) | 0.01% | 0.06% | - | -0.00% | - | - | Upgrade
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EPS (Basic) | 73.43 | 130.06 | 199.01 | 93.25 | -81.61 | -2.87 | Upgrade
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EPS (Diluted) | 73.43 | 130.06 | 199.01 | 93.25 | -81.61 | -2.87 | Upgrade
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EPS Growth | -57.76% | -34.65% | 113.42% | - | - | - | Upgrade
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Free Cash Flow | -511 | 22,233 | -19,081 | -3,262 | 14,778 | -826 | Upgrade
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Free Cash Flow Per Share | -19.54 | 850.21 | -730.12 | -124.82 | 565.45 | -31.61 | Upgrade
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Dividend Per Share | 52.000 | 52.000 | 80.000 | 30.000 | 16.000 | 30.000 | Upgrade
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Dividend Growth | -50.48% | -35.00% | 166.67% | 87.50% | -46.67% | - | Upgrade
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Gross Margin | - | 12.52% | 12.05% | 12.07% | 5.61% | 6.46% | Upgrade
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Operating Margin | 4.56% | 5.49% | 4.86% | 3.57% | 0.35% | 0.83% | Upgrade
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Profit Margin | 0.92% | 1.44% | 2.30% | 1.45% | -0.74% | -0.03% | Upgrade
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Free Cash Flow Margin | -0.24% | 9.40% | -8.44% | -1.94% | 5.11% | -0.29% | Upgrade
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EBITDA | 9,944 | 13,492 | 11,690 | 6,698 | 1,786 | 3,088 | Upgrade
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EBITDA Margin | - | 5.71% | 5.17% | 3.99% | 0.62% | 1.07% | Upgrade
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D&A For EBITDA | 412 | 508 | 693 | 703 | 762 | 717 | Upgrade
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EBIT | 9,532 | 12,984 | 10,997 | 5,995 | 1,024 | 2,371 | Upgrade
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EBIT Margin | - | 5.49% | 4.86% | 3.57% | 0.35% | 0.83% | Upgrade
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Effective Tax Rate | - | 30.92% | 27.62% | 30.80% | - | 74.43% | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.