
Maruichi Steel Tube Ltd
TSE:5463

Income Statement
Earnings Waterfall
Maruichi Steel Tube Ltd
Revenue
|
266.6B
JPY
|
Cost of Revenue
|
-221.4B
JPY
|
Gross Profit
|
45.2B
JPY
|
Operating Expenses
|
-20.3B
JPY
|
Operating Income
|
24.8B
JPY
|
Other Expenses
|
-7.9B
JPY
|
Net Income
|
17B
JPY
|
Income Statement
Maruichi Steel Tube Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
151 598
N/A
|
152 668
+1%
|
152 661
0%
|
151 840
-1%
|
150 175
-1%
|
144 968
-3%
|
139 510
-4%
|
136 460
-2%
|
134 585
-1%
|
137 277
+2%
|
143 036
+4%
|
147 329
+3%
|
152 377
+3%
|
156 266
+3%
|
159 455
+2%
|
162 970
+2%
|
165 725
+2%
|
167 437
+1%
|
166 496
-1%
|
162 985
-2%
|
159 716
-2%
|
154 926
-3%
|
153 750
-1%
|
154 139
+0%
|
155 281
+1%
|
161 138
+4%
|
168 378
+4%
|
183 363
+9%
|
203 587
+11%
|
224 218
+10%
|
244 147
+9%
|
263 066
+8%
|
271 401
+3%
|
273 416
+1%
|
274 955
+1%
|
270 190
-2%
|
269 074
0%
|
271 310
+1%
|
271 742
+0%
|
269 643
-1%
|
266 561
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(119 904)
|
(122 691)
|
(123 909)
|
(123 022)
|
(120 752)
|
(115 475)
|
(107 540)
|
(102 068)
|
(98 396)
|
(100 657)
|
(105 122)
|
(111 126)
|
(117 874)
|
(122 304)
|
(126 562)
|
(129 870)
|
(132 042)
|
(134 481)
|
(134 380)
|
(132 703)
|
(130 983)
|
(126 568)
|
(125 728)
|
(125 804)
|
(125 916)
|
(129 217)
|
(132 117)
|
(140 933)
|
(154 762)
|
(172 488)
|
(190 962)
|
(209 200)
|
(222 517)
|
(226 703)
|
(227 228)
|
(221 801)
|
(217 389)
|
(217 813)
|
(218 677)
|
(221 381)
|
(221 387)
|
|
Gross Profit |
31 694
N/A
|
29 977
-5%
|
28 752
-4%
|
28 818
+0%
|
29 423
+2%
|
29 493
+0%
|
31 970
+8%
|
34 392
+8%
|
36 189
+5%
|
36 620
+1%
|
37 914
+4%
|
36 203
-5%
|
34 503
-5%
|
33 962
-2%
|
32 893
-3%
|
33 100
+1%
|
33 683
+2%
|
32 956
-2%
|
32 116
-3%
|
30 282
-6%
|
28 733
-5%
|
28 358
-1%
|
28 022
-1%
|
28 335
+1%
|
29 365
+4%
|
31 921
+9%
|
36 261
+14%
|
42 430
+17%
|
48 825
+15%
|
51 730
+6%
|
53 185
+3%
|
53 866
+1%
|
48 884
-9%
|
46 713
-4%
|
47 727
+2%
|
48 389
+1%
|
51 685
+7%
|
53 497
+4%
|
53 065
-1%
|
48 262
-9%
|
45 174
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 606)
|
(12 243)
|
(12 892)
|
(12 986)
|
(12 971)
|
(12 466)
|
(12 737)
|
(12 690)
|
(12 618)
|
(12 118)
|
(12 718)
|
(12 862)
|
(13 029)
|
(13 136)
|
(13 307)
|
(13 289)
|
(13 459)
|
(13 690)
|
(13 850)
|
(14 092)
|
(14 029)
|
(13 646)
|
(13 603)
|
(13 328)
|
(13 318)
|
(13 589)
|
(13 754)
|
(14 059)
|
(14 512)
|
(15 454)
|
(15 855)
|
(16 477)
|
(16 696)
|
(16 694)
|
(17 166)
|
(17 514)
|
(18 136)
|
(18 686)
|
(19 299)
|
(19 719)
|
(20 337)
|
|
Selling, General & Administrative |
(12 608)
|
(12 242)
|
(12 890)
|
(12 984)
|
(12 968)
|
(12 465)
|
(12 736)
|
(12 691)
|
(12 618)
|
(12 117)
|
(12 718)
|
(12 860)
|
(13 028)
|
(13 135)
|
(13 306)
|
(13 287)
|
(13 459)
|
(13 689)
|
(13 848)
|
(14 092)
|
(14 027)
|
(13 644)
|
(13 601)
|
(13 326)
|
(13 316)
|
(13 588)
|
(13 753)
|
(14 059)
|
(14 510)
|
(15 452)
|
(15 853)
|
(16 474)
|
(16 695)
|
(16 693)
|
(17 164)
|
(17 513)
|
(18 135)
|
(18 685)
|
(19 299)
|
(19 718)
|
(20 336)
|
|
Other Operating Expenses |
2
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
1
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
|
Operating Income |
19 088
N/A
|
17 734
-7%
|
15 860
-11%
|
15 832
0%
|
16 452
+4%
|
17 027
+3%
|
19 233
+13%
|
21 702
+13%
|
23 571
+9%
|
24 502
+4%
|
25 196
+3%
|
23 341
-7%
|
21 474
-8%
|
20 826
-3%
|
19 586
-6%
|
19 811
+1%
|
20 224
+2%
|
19 266
-5%
|
18 266
-5%
|
16 190
-11%
|
14 704
-9%
|
14 712
+0%
|
14 419
-2%
|
15 007
+4%
|
16 047
+7%
|
18 332
+14%
|
22 507
+23%
|
28 371
+26%
|
34 313
+21%
|
36 276
+6%
|
37 330
+3%
|
37 389
+0%
|
32 188
-14%
|
30 019
-7%
|
30 561
+2%
|
30 875
+1%
|
33 549
+9%
|
34 811
+4%
|
33 766
-3%
|
28 543
-15%
|
24 837
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 670
|
2 618
|
3 875
|
3 942
|
3 670
|
3 285
|
1 175
|
830
|
844
|
1 043
|
1 381
|
1 593
|
1 993
|
1 708
|
1 755
|
1 754
|
1 662
|
1 733
|
1 796
|
2 029
|
1 923
|
1 363
|
1 325
|
1 014
|
888
|
1 713
|
1 902
|
1 925
|
1 976
|
1 773
|
1 955
|
3 042
|
4 008
|
3 773
|
3 655
|
3 052
|
2 623
|
2 939
|
3 444
|
2 882
|
3 020
|
|
Non-Reccuring Items |
(464)
|
(5 428)
|
(5 353)
|
(5 344)
|
(5 352)
|
(2 842)
|
(5 508)
|
(4 606)
|
(2 961)
|
(81)
|
2 385
|
1 485
|
(157)
|
(28)
|
(29)
|
(79)
|
(1 029)
|
(634)
|
(646)
|
(2 650)
|
(1 467)
|
(7 359)
|
(7 353)
|
(5 316)
|
(5 548)
|
(414)
|
(436)
|
(441)
|
(459)
|
(415)
|
(415)
|
(447)
|
(400)
|
(299)
|
(283)
|
(301)
|
(772)
|
(573)
|
(559)
|
(4 351)
|
(3 924)
|
|
Gain/Loss on Disposition of Assets |
(17)
|
24
|
5
|
0
|
0
|
0
|
89
|
90
|
204
|
135
|
345
|
344
|
231
|
223
|
3
|
4
|
151
|
161
|
603
|
599
|
451
|
452
|
(2)
|
1
|
0
|
20
|
18
|
24
|
10
|
18
|
90
|
87
|
119
|
111
|
588
|
597
|
587
|
582
|
490
|
479
|
471
|
|
Total Other Income |
556
|
383
|
501
|
480
|
377
|
582
|
567
|
668
|
658
|
524
|
456
|
504
|
490
|
522
|
531
|
548
|
643
|
691
|
804
|
784
|
837
|
893
|
877
|
976
|
946
|
858
|
874
|
791
|
776
|
589
|
512
|
474
|
431
|
656
|
677
|
605
|
549
|
599
|
559
|
630
|
647
|
|
Pre-Tax Income |
21 833
N/A
|
15 331
-30%
|
14 888
-3%
|
14 910
+0%
|
15 147
+2%
|
18 052
+19%
|
15 556
-14%
|
18 684
+20%
|
22 316
+19%
|
26 123
+17%
|
29 763
+14%
|
27 267
-8%
|
24 031
-12%
|
23 251
-3%
|
21 846
-6%
|
22 038
+1%
|
21 651
-2%
|
21 217
-2%
|
20 823
-2%
|
16 952
-19%
|
16 448
-3%
|
10 061
-39%
|
9 266
-8%
|
11 682
+26%
|
12 333
+6%
|
20 509
+66%
|
24 867
+21%
|
30 672
+23%
|
36 616
+19%
|
38 241
+4%
|
39 472
+3%
|
40 545
+3%
|
36 346
-10%
|
34 260
-6%
|
35 198
+3%
|
34 828
-1%
|
36 536
+5%
|
38 358
+5%
|
37 700
-2%
|
28 183
-25%
|
25 051
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7 933)
|
(7 323)
|
(7 423)
|
(7 258)
|
(7 149)
|
(7 457)
|
(6 745)
|
(6 966)
|
(7 243)
|
(7 302)
|
(7 704)
|
(7 594)
|
(7 289)
|
(6 966)
|
(6 586)
|
(6 419)
|
(6 213)
|
(6 309)
|
(6 291)
|
(5 799)
|
(5 816)
|
(4 557)
|
(4 239)
|
(4 594)
|
(4 552)
|
(5 912)
|
(6 452)
|
(7 169)
|
(8 528)
|
(8 586)
|
(9 457)
|
(10 603)
|
(10 059)
|
(9 358)
|
(10 021)
|
(9 788)
|
(9 935)
|
(10 515)
|
(9 982)
|
(7 060)
|
(6 576)
|
|
Income from Continuing Operations |
13 900
|
8 008
|
7 465
|
7 652
|
7 998
|
10 595
|
8 811
|
11 718
|
15 073
|
18 821
|
22 059
|
19 673
|
16 742
|
16 285
|
15 260
|
15 619
|
15 438
|
14 908
|
14 532
|
11 153
|
10 632
|
5 504
|
5 027
|
7 088
|
7 781
|
14 597
|
18 415
|
23 503
|
28 088
|
29 655
|
30 015
|
29 942
|
26 287
|
24 902
|
25 177
|
25 040
|
26 601
|
27 843
|
27 718
|
21 123
|
18 475
|
|
Income to Minority Interest |
(195)
|
1 292
|
1 412
|
1 388
|
1 347
|
589
|
252
|
(122)
|
(336)
|
(1 106)
|
(1 084)
|
(795)
|
(594)
|
(507)
|
(443)
|
(613)
|
(738)
|
(654)
|
(617)
|
(303)
|
(46)
|
850
|
759
|
718
|
497
|
(740)
|
(1 033)
|
(1 626)
|
(1 988)
|
(1 894)
|
(1 889)
|
(1 688)
|
(898)
|
(737)
|
(696)
|
(722)
|
(1 386)
|
(1 729)
|
(1 860)
|
(1 738)
|
(1 507)
|
|
Net Income (Common) |
13 705
N/A
|
9 299
-32%
|
8 875
-5%
|
9 041
+2%
|
9 344
+3%
|
11 184
+20%
|
9 063
-19%
|
11 594
+28%
|
14 737
+27%
|
17 715
+20%
|
20 976
+18%
|
18 879
-10%
|
16 149
-14%
|
15 777
-2%
|
14 815
-6%
|
15 004
+1%
|
14 699
-2%
|
14 253
-3%
|
13 914
-2%
|
10 849
-22%
|
10 584
-2%
|
6 354
-40%
|
5 786
-9%
|
7 806
+35%
|
8 278
+6%
|
13 857
+67%
|
17 383
+25%
|
21 877
+26%
|
26 101
+19%
|
27 760
+6%
|
28 124
+1%
|
28 253
+0%
|
25 388
-10%
|
24 164
-5%
|
24 481
+1%
|
24 316
-1%
|
25 213
+4%
|
26 113
+4%
|
25 856
-1%
|
19 384
-25%
|
16 967
-12%
|
|
EPS (Diluted) |
161.23
N/A
|
109.65
-32%
|
104.41
-5%
|
107.63
+3%
|
111.23
+3%
|
133.58
+20%
|
109.19
-18%
|
139.68
+28%
|
177.55
+27%
|
213.89
+20%
|
252.72
+18%
|
227.45
-10%
|
194.56
-14%
|
190.47
-2%
|
178.49
-6%
|
180.77
+1%
|
177.44
-2%
|
172.05
-3%
|
167.95
-2%
|
130.95
-22%
|
127.75
-2%
|
76.69
-40%
|
69.81
-9%
|
94.19
+35%
|
100.2
+6%
|
167.76
+67%
|
211.99
+26%
|
266.77
+26%
|
319.81
+20%
|
340.46
+6%
|
352.41
+4%
|
354.41
+1%
|
318.49
-10%
|
303.05
-5%
|
307.11
+1%
|
305
-1%
|
316.22
+4%
|
327.54
+4%
|
324.3
-1%
|
241.95
-25%
|
209.17
-14%
|