See more : Premier Marketing Public Company Limited (PM.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Marumae Co., Ltd. (6264.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Marumae Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Marumae Co., Ltd. (6264.T)
About Marumae Co., Ltd.
Marumae Co., Ltd. designs, manufactures, and processes precision machinery and mechanical parts. The company offers flat panel display manufacturing equipment and semiconductor components. Its products include vacuum chambers, shower heads, exhaust plates, electrostatic chucks, heaters, upper electrodes, and targets, as well as parts for transfer systems and other vacuum components used in etching, CVD, coater/developers, sputtering, single wafer cleaning, ashing, wafer bonding, ion implantation, and annealing. In addition, the company designs, manufactures, and sells industrial, as well as medical equipment. Further, it engages in the development and sale of software; plate working and plumbing; transportation; real estate leasing businesses. The company was founded in 1965 and is based in Izumi, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.75B | 6.87B | 8.59B | 5.37B | 4.39B | 4.02B | 4.59B | 3.04B | 2.24B | 2.12B | 1.59B | 1.16B | 1.10B | 1.27B | 938.59M | 2.01B | 1.17B |
| Cost of Revenue | 4.04B | 5.28B | 5.43B | 3.55B | 3.01B | 2.95B | 2.81B | 1.92B | 1.50B | 1.47B | 1.14B | 865.27M | 878.12M | 1.08B | 952.77M | 2.32B | 953.19M |
| Gross Profit | 712.85M | 1.58B | 3.16B | 1.82B | 1.38B | 1.07B | 1.78B | 1.11B | 747.30M | 655.56M | 448.34M | 297.35M | 225.17M | 185.46M | -14.18M | -308.69M | 217.40M |
| Gross Profit Ratio | 15.01% | 23.05% | 36.79% | 33.85% | 31.45% | 26.62% | 38.76% | 36.64% | 33.33% | 30.86% | 28.28% | 25.58% | 20.41% | 14.64% | -1.51% | -15.38% | 18.57% |
| Research & Development | 55.05M | 84.50M | 137.16M | 62.24M | 28.26M | 25.76M | 40.34M | 51.57M | 29.23M | 0.00 | 2.33M | 4.83M | 1.41M | 18.00K | 1.21M | 14.09M | 0.00 |
| General & Administrative | 92.86M | 84.45M | 74.92M | 84.37M | 62.62M | 70.93M | 75.78M | 125.27M | 108.01M | 93.04M | 97.33M | 87.81M | 82.24M | 92.65M | 102.11M | 115.95M | 128.52M |
| Selling & Marketing | 478.03M | 84.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.49M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 570.89M | 84.45M | 74.92M | 84.37M | 62.62M | 70.93M | 75.78M | 125.27M | 108.01M | 93.04M | 97.33M | 87.81M | 96.73M | 92.65M | 102.11M | 115.95M | 128.52M |
| Other Expenses | 27.41M | 7.31M | 659.39M | 463.40M | 393.08M | 477.70M | 1.72M | 791.00K | -387.00K | 840.00K | 807.00K | 251.00K | -9.34M | -11.67M | -13.44M | 7.77M | -6.13M |
| Operating Expenses | 653.35M | 723.98M | 796.55M | 610.01M | 483.96M | 574.39M | 544.08M | 247.84M | 190.02M | 146.29M | 160.61M | 154.40M | 156.34M | 160.16M | 179.75M | 208.60M | 221.97M |
| Cost & Expenses | 4.69B | 6.01B | 6.22B | 4.16B | 3.49B | 3.52B | 3.35B | 2.17B | 1.69B | 1.62B | 1.30B | 1.02B | 1.03B | 1.24B | 1.13B | 2.52B | 1.18B |
| Interest Income | 349.00K | 125.00K | 49.00K | 32.00K | 472.00K | 130.00K | 140.00K | 76.00K | 59.00K | 58.00K | 62.00K | 123.00K | 60.00K | 75.00K | 326.00K | 535.00K | 1.23M |
| Interest Expense | 23.20M | 23.57M | 19.76M | 16.23M | 17.96M | 18.75M | 16.36M | 21.45M | 24.34M | 21.02M | 15.07M | 17.58M | 21.82M | 36.00M | 36.34M | 41.73M | 20.44M |
| Depreciation & Amortization | 948.28M | 1.02B | 823.70M | 606.56M | 568.39M | 500.29M | 349.49M | 215.89M | 155.83M | 115.64M | 105.59M | 114.51M | 152.88M | 243.69M | 339.11M | 497.74M | 309.89M |
| EBITDA | 1.01B | 2.04B | 3.28B | 1.85B | 1.56B | 1.10B | 1.58B | 976.39M | 730.63M | 586.64M | 426.46M | 217.23M | 115.59M | -105.37M | -25.92M | -186.86M | 300.42M |
| EBITDA Ratio | 21.36% | 27.85% | 37.39% | 34.49% | 32.37% | 24.78% | 34.36% | 35.38% | 31.53% | 29.73% | 25.01% | 23.81% | 19.45% | 19.74% | 12.95% | 3.38% | 25.66% |
| Operating Income | 59.50M | 859.49M | 2.36B | 1.21B | 896.24M | 495.59M | 1.23B | 764.89M | 488.69M | 450.21M | 267.53M | 126.78M | 50.38M | 5.03M | -227.38M | -546.53M | -39.86M |
| Operating Income Ratio | 1.25% | 12.51% | 27.51% | 22.48% | 20.42% | 12.33% | 26.91% | 25.20% | 21.79% | 21.19% | 16.87% | 10.90% | 4.57% | 0.40% | -24.23% | -27.23% | -3.41% |
| Total Other Income/Expenses | -16.56M | 138.17M | 71.29M | 15.10M | 80.60M | 90.14M | -18.76M | -25.84M | 61.78M | -234.00K | 38.27M | -41.64M | -109.49M | -390.08M | -144.21M | -184.75M | 68.04M |
| Income Before Tax | 42.94M | 997.66M | 2.43B | 1.22B | 976.84M | 585.73M | 1.22B | 739.05M | 550.47M | 449.98M | 305.80M | 85.14M | -59.11M | -385.06M | -401.36M | -731.28M | 28.17M |
| Income Before Tax Ratio | 0.90% | 14.53% | 28.34% | 22.77% | 22.26% | 14.57% | 26.50% | 24.35% | 24.55% | 21.18% | 19.29% | 7.32% | -5.36% | -30.39% | -42.76% | -36.43% | 2.41% |
| Income Tax Expense | 23.34M | 291.08M | 615.88M | 319.74M | 286.27M | 149.17M | 349.86M | 200.34M | 186.97M | -109.61M | 3.27M | 3.27M | 7.51M | 4.24M | 4.24M | -58.34M | 45.38M |
| Net Income | 19.59M | 706.58M | 1.82B | 902.70M | 690.56M | 436.56M | 866.08M | 538.72M | 363.49M | 559.59M | 302.53M | 81.88M | -62.87M | -389.30M | -405.61M | -700.94M | 7.45M |
| Net Income Ratio | 0.41% | 10.29% | 21.16% | 16.81% | 15.74% | 10.86% | 18.87% | 17.75% | 16.21% | 26.34% | 19.08% | 7.04% | -5.70% | -30.73% | -43.21% | -34.92% | 0.64% |
| EPS | 1.55 | 55.92 | 142.58 | 70.51 | 53.34 | 33.45 | 72.01 | 50.74 | 34.50 | 53.16 | 28.90 | 7.82 | -6.01 | -35.44 | -36.48 | -63.13 | 0.67 |
| EPS Diluted | 1.55 | 55.92 | 142.58 | 70.51 | 53.34 | 33.45 | 72.01 | 50.74 | 34.50 | 40.85 | 28.90 | 7.82 | -6.01 | -35.44 | -36.48 | -63.13 | 0.64 |
| Weighted Avg Shares Out | 12.65M | 12.64M | 12.71M | 12.80M | 12.95M | 13.05M | 12.03M | 10.62M | 10.54M | 10.53M | 10.47M | 10.47M | 10.47M | 10.99M | 11.12M | 11.10M | 11.10M |
| Weighted Avg Shares Out (Dil) | 12.65M | 12.64M | 12.71M | 12.80M | 12.95M | 13.05M | 12.03M | 10.62M | 10.54M | 10.53M | 10.47M | 10.47M | 10.47M | 10.99M | 11.12M | 11.10M | 11.67M |
Source: https://incomestatements.info
Category: Stock Reports