Marubeni Corp
TSE:8002
Marubeni Corp
TSE:8002
Price:
2 552
JPY
0.45%
Market Cap:
4.2T
JPY
Income Statement
Earnings Waterfall
Marubeni Corp
Marubeni Corp
|
Revenue
|
7.5T
JPY
|
|
Cost of Revenue
|
-6.4T
JPY
|
|
Gross Profit
|
1.2T
JPY
|
|
Operating Expenses
|
-761.3B
JPY
|
|
Operating Income
|
390.3B
JPY
|
|
Other Expenses
|
134.8B
JPY
|
|
Net Income
|
525.1B
JPY
|
Income Statement
Marubeni Corp
Marubeni Corp
Currency: JPY
Millions
TTM
| 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 |
7 841 045
N/A
|
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%
|
7 250 515
+0%
|
7 282 091
+0%
|
7 391 104
+1%
|
7 542 497
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(6 184 697)
|
(6 189 428)
|
(6 281 800)
|
(6 390 896)
|
|
| Gross Profit |
711 002
N/A
|
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%
|
1 065 818
+4%
|
1 092 663
+3%
|
1 109 304
+2%
|
1 151 601
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
(755 133)
|
(789 827)
|
(808 843)
|
(761 292)
|
|
| Selling, General & Administrative |
(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)
|
(781 209)
|
(809 826)
|
(832 573)
|
(857 209)
|
|
| Other Operating Expenses |
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
|
26 076
|
19 999
|
23 730
|
95 917
|
|
| Operating Income |
199 921
N/A
|
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%
|
310 685
+12%
|
302 836
-3%
|
300 461
-1%
|
390 309
+30%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
281 482
|
293 709
|
284 304
|
280 888
|
|
| Non-Reccuring Items |
(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)
|
(25 031)
|
(23 129)
|
(28 872)
|
(15 697)
|
|
| 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 |
144 704
N/A
|
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%
|
567 136
+5%
|
573 416
+1%
|
555 893
-3%
|
655 500
+18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(84 588)
|
(89 299)
|
(86 178)
|
(117 960)
|
|
| Income from Continuing Operations |
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
|
482 548
|
484 117
|
469 715
|
537 540
|
|
| Income to Minority Interest |
(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)
|
(11 136)
|
(11 381)
|
(11 483)
|
(12 418)
|
|
| Net Income (Common) |
127 823
N/A
|
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%
|
470 460
+5%
|
472 419
+0%
|
458 232
-3%
|
525 122
+15%
|
|
| EPS (Diluted) |
73.66
N/A
|
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%
|
279.24
+4%
|
283.24
+1%
|
276.06
-3%
|
315.65
+14%
|
|
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