
Marvelous Inc
TSE:7844

Income Statement
Earnings Waterfall
Marvelous Inc
Revenue
|
28.5B
JPY
|
Cost of Revenue
|
-15.2B
JPY
|
Gross Profit
|
13.2B
JPY
|
Operating Expenses
|
-14.4B
JPY
|
Operating Income
|
-1.2B
JPY
|
Other Expenses
|
492m
JPY
|
Net Income
|
-662m
JPY
|
Income Statement
Marvelous Inc
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 |
23 872
N/A
|
26 441
+11%
|
29 728
+12%
|
31 501
+6%
|
32 462
+3%
|
31 820
-2%
|
29 978
-6%
|
28 372
-5%
|
29 227
+3%
|
29 387
+1%
|
28 006
-5%
|
27 402
-2%
|
25 141
-8%
|
25 291
+1%
|
26 765
+6%
|
27 591
+3%
|
28 094
+2%
|
26 777
-5%
|
24 999
-7%
|
24 299
-3%
|
25 130
+3%
|
25 365
+1%
|
25 515
+1%
|
23 948
-6%
|
24 111
+1%
|
25 520
+6%
|
27 325
+7%
|
28 939
+6%
|
27 181
-6%
|
25 728
-5%
|
24 574
-4%
|
24 436
-1%
|
25 187
+3%
|
25 341
+1%
|
26 905
+6%
|
27 794
+3%
|
28 689
+3%
|
29 493
+3%
|
28 416
-4%
|
28 371
0%
|
28 453
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 776)
|
(11 466)
|
(12 268)
|
(12 371)
|
(13 212)
|
(12 608)
|
(12 617)
|
(12 501)
|
(12 638)
|
(13 114)
|
(12 263)
|
(11 886)
|
(11 225)
|
(11 035)
|
(12 529)
|
(12 506)
|
(12 955)
|
(13 457)
|
(11 969)
|
(12 718)
|
(13 838)
|
(14 271)
|
(14 188)
|
(12 474)
|
(12 286)
|
(12 275)
|
(13 536)
|
(14 721)
|
(13 500)
|
(12 901)
|
(12 217)
|
(12 320)
|
(12 236)
|
(13 868)
|
(15 365)
|
(16 146)
|
(18 270)
|
(17 473)
|
(16 316)
|
(16 106)
|
(15 222)
|
|
Gross Profit |
13 096
N/A
|
14 975
+14%
|
17 460
+17%
|
19 130
+10%
|
19 250
+1%
|
19 212
0%
|
17 361
-10%
|
15 871
-9%
|
16 589
+5%
|
16 273
-2%
|
15 743
-3%
|
15 516
-1%
|
13 916
-10%
|
14 256
+2%
|
14 236
0%
|
15 085
+6%
|
15 139
+0%
|
13 320
-12%
|
13 030
-2%
|
11 581
-11%
|
11 292
-2%
|
11 094
-2%
|
11 327
+2%
|
11 474
+1%
|
11 825
+3%
|
13 245
+12%
|
13 789
+4%
|
14 218
+3%
|
13 681
-4%
|
12 827
-6%
|
12 357
-4%
|
12 116
-2%
|
12 951
+7%
|
11 473
-11%
|
11 540
+1%
|
11 648
+1%
|
10 419
-11%
|
12 020
+15%
|
12 100
+1%
|
12 265
+1%
|
13 231
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 325)
|
(10 563)
|
(12 327)
|
(13 326)
|
(13 791)
|
(13 794)
|
(12 681)
|
(11 977)
|
(11 322)
|
(10 519)
|
(9 919)
|
(9 315)
|
(9 021)
|
(9 109)
|
(9 147)
|
(8 935)
|
(8 744)
|
(8 614)
|
(8 312)
|
(8 378)
|
(8 685)
|
(8 645)
|
(8 650)
|
(8 590)
|
(8 147)
|
(8 831)
|
(8 893)
|
(8 603)
|
(8 757)
|
(8 227)
|
(8 440)
|
(8 642)
|
(9 181)
|
(8 985)
|
(9 301)
|
(9 781)
|
(9 717)
|
(9 605)
|
(13 896)
|
(14 156)
|
(14 385)
|
|
Selling, General & Administrative |
(9 324)
|
(10 477)
|
(12 325)
|
(13 325)
|
(13 790)
|
(13 692)
|
(12 682)
|
(11 975)
|
(11 321)
|
(10 423)
|
(9 918)
|
(9 316)
|
(9 021)
|
(8 999)
|
(9 145)
|
(8 934)
|
(8 743)
|
(8 484)
|
(8 312)
|
(8 377)
|
(8 684)
|
(8 513)
|
(8 650)
|
(8 589)
|
(8 146)
|
(8 706)
|
(8 798)
|
(8 602)
|
(8 600)
|
(8 098)
|
(8 442)
|
(8 642)
|
(9 181)
|
(8 862)
|
(9 299)
|
(9 780)
|
(9 715)
|
(9 465)
|
(10 152)
|
(10 410)
|
(10 641)
|
|
Depreciation & Amortization |
0
|
(85)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(95)
|
(1)
|
(157)
|
0
|
1
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
(3 744)
|
(3 746)
|
(3 744)
|
|
Operating Income |
3 771
N/A
|
4 412
+17%
|
5 133
+16%
|
5 804
+13%
|
5 459
-6%
|
5 418
-1%
|
4 680
-14%
|
3 894
-17%
|
5 267
+35%
|
5 754
+9%
|
5 824
+1%
|
6 201
+6%
|
4 895
-21%
|
5 147
+5%
|
5 089
-1%
|
6 150
+21%
|
6 395
+4%
|
4 706
-26%
|
4 718
+0%
|
3 203
-32%
|
2 607
-19%
|
2 449
-6%
|
2 677
+9%
|
2 884
+8%
|
3 678
+28%
|
4 414
+20%
|
4 896
+11%
|
5 615
+15%
|
4 924
-12%
|
4 600
-7%
|
3 917
-15%
|
3 474
-11%
|
3 770
+9%
|
2 488
-34%
|
2 239
-10%
|
1 867
-17%
|
702
-62%
|
2 415
+244%
|
(1 796)
N/A
|
(1 891)
-5%
|
(1 154)
+39%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
150
|
164
|
229
|
96
|
(11)
|
(174)
|
(459)
|
(429)
|
(85)
|
61
|
302
|
352
|
4
|
(37)
|
1
|
35
|
(3)
|
80
|
(11)
|
(47)
|
22
|
32
|
73
|
32
|
(42)
|
134
|
143
|
242
|
377
|
453
|
852
|
1 107
|
683
|
494
|
441
|
249
|
431
|
654
|
601
|
(73)
|
373
|
|
Non-Reccuring Items |
(8)
|
(885)
|
(958)
|
(959)
|
(959)
|
(86)
|
3
|
20
|
20
|
(18)
|
(18)
|
(34)
|
(34)
|
(92)
|
(95)
|
(95)
|
(204)
|
(157)
|
(181)
|
(184)
|
(94)
|
(273)
|
(263)
|
(262)
|
(176)
|
(104)
|
0
|
(89)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 745)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
30
|
30
|
30
|
0
|
0
|
0
|
0
|
0
|
22
|
20
|
20
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
|
Total Other Income |
1
|
10
|
12
|
(35)
|
(34)
|
14
|
(20)
|
25
|
23
|
(5)
|
(14)
|
(14)
|
(16)
|
(5)
|
3
|
7
|
9
|
5
|
1
|
11
|
11
|
14
|
19
|
10
|
10
|
10
|
11
|
7
|
5
|
1
|
(47)
|
(84)
|
(80)
|
(50)
|
6
|
35
|
37
|
20
|
26
|
35
|
34
|
|
Pre-Tax Income |
3 914
N/A
|
3 701
-5%
|
4 446
+20%
|
4 936
+11%
|
4 485
-9%
|
5 172
+15%
|
4 204
-19%
|
3 510
-17%
|
5 225
+49%
|
5 792
+11%
|
6 116
+6%
|
6 525
+7%
|
4 869
-25%
|
5 034
+3%
|
4 996
-1%
|
6 097
+22%
|
6 197
+2%
|
4 634
-25%
|
4 527
-2%
|
2 983
-34%
|
2 546
-15%
|
2 222
-13%
|
2 506
+13%
|
2 664
+6%
|
3 470
+30%
|
4 454
+28%
|
5 050
+13%
|
5 785
+15%
|
5 316
-8%
|
5 065
-5%
|
4 722
-7%
|
4 497
-5%
|
4 373
-3%
|
2 932
-33%
|
2 686
-8%
|
2 151
-20%
|
1 170
-46%
|
(656)
N/A
|
(1 169)
-78%
|
(1 929)
-65%
|
(743)
+61%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 549)
|
(1 523)
|
(1 699)
|
(1 782)
|
(1 492)
|
(1 569)
|
(1 291)
|
(1 019)
|
(1 493)
|
(1 626)
|
(1 724)
|
(1 921)
|
(1 497)
|
(1 520)
|
(1 571)
|
(1 878)
|
(1 867)
|
(1 282)
|
(1 272)
|
(829)
|
(700)
|
(424)
|
(457)
|
(449)
|
(663)
|
(1 189)
|
(1 304)
|
(1 602)
|
(1 459)
|
(1 246)
|
(1 229)
|
(1 108)
|
(1 081)
|
(1 001)
|
(892)
|
(765)
|
(481)
|
140
|
241
|
375
|
81
|
|
Income from Continuing Operations |
2 366
|
2 178
|
2 747
|
3 154
|
2 993
|
3 603
|
2 913
|
2 491
|
3 732
|
4 166
|
4 392
|
4 604
|
3 372
|
3 514
|
3 425
|
4 219
|
4 330
|
3 352
|
3 255
|
2 154
|
1 846
|
1 798
|
2 049
|
2 215
|
2 807
|
3 265
|
3 746
|
4 183
|
3 857
|
3 819
|
3 493
|
3 389
|
3 292
|
1 931
|
1 794
|
1 386
|
689
|
(516)
|
(928)
|
(1 554)
|
(662)
|
|
Income to Minority Interest |
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
|
(1)
|
2
|
5
|
(1)
|
(5)
|
(10)
|
(5)
|
1
|
(2)
|
0
|
4
|
(1)
|
|
Net Income (Common) |
2 365
N/A
|
2 178
-8%
|
2 746
+26%
|
3 154
+15%
|
2 993
-5%
|
3 602
+20%
|
2 913
-19%
|
2 491
-14%
|
3 732
+50%
|
4 165
+12%
|
4 390
+5%
|
4 602
+5%
|
3 370
-27%
|
3 513
+4%
|
3 425
-3%
|
4 218
+23%
|
4 330
+3%
|
3 351
-23%
|
3 254
-3%
|
2 153
-34%
|
1 845
-14%
|
1 797
-3%
|
2 047
+14%
|
2 214
+8%
|
2 805
+27%
|
3 265
+16%
|
3 746
+15%
|
4 184
+12%
|
3 858
-8%
|
3 817
-1%
|
3 495
-8%
|
3 393
-3%
|
3 290
-3%
|
1 925
-41%
|
1 782
-7%
|
1 380
-23%
|
689
-50%
|
(517)
N/A
|
(928)
-79%
|
(1 549)
-67%
|
(662)
+57%
|
|
EPS (Diluted) |
44.2
N/A
|
40.73
-8%
|
51.42
+26%
|
59.5
+16%
|
57.89
-3%
|
68.67
+19%
|
56.34
-18%
|
48.18
-14%
|
72.18
+50%
|
80.53
+12%
|
84.91
+5%
|
89.01
+5%
|
65.17
-27%
|
67.92
+4%
|
66.23
-2%
|
81.58
+23%
|
83.72
+3%
|
64.79
-23%
|
62.91
-3%
|
41.63
-34%
|
35.67
-14%
|
34.74
-3%
|
38.16
+10%
|
36.65
-4%
|
46.46
+27%
|
55.64
+20%
|
62.06
+12%
|
69.32
+12%
|
63.88
-8%
|
63.21
-1%
|
57.87
-8%
|
56.17
-3%
|
54.4
-3%
|
31.85
-41%
|
29.48
-7%
|
22.82
-23%
|
11.39
-50%
|
-8.54
N/A
|
-15.31
-79%
|
-25.57
-67%
|
-10.93
+57%
|