- JP-listed companies
- MARUSAN-AI CO.,LTD.
- Income statement
MARUSAN-AI CO.,LTD.JP:2551
Market cap
P/E ratio
| 2011/09 | 2012/09 | 2013/09 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 20,286 | 21,038 | 21,975 | 22,234 | 23,707 | 24,238 | 25,346 | 26,341 | 27,374 | 29,466 | 30,091 | 30,699 | 30,950 | 33,157 | 32,872 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 16,408 | 17,330 | 17,594 | 18,225 | 19,425 | 19,974 | 21,481 | 22,021 | 22,694 | 23,855 | 24,483 | 24,354 |
| Gross profit | - | - | - | 5,826 | 6,378 | 6,644 | 7,121 | 6,916 | 7,400 | 7,985 | 8,070 | 8,006 | 7,096 | 8,675 | 8,519 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 341 | 632 | 749 | 710 | 379 | 389 | 914 | 379 | 236 | -280 | 1,147 | 857 |
| Operating expenses | - | - | - | 5,485 | 5,746 | 5,895 | 6,410 | 6,536 | 7,011 | 7,071 | 7,690 | 7,769 | 7,376 | 7,527 | 7,662 |
| Income before tax | 400 | 447 | 550 | 432 | 793 | 532 | 922 | 414 | 388 | 920 | 406 | 257 | -256 | 1,112 | 858 |
| Pretax margin (%) | 2 | 2.1 | 2.5 | 1.9 | 3.3 | 2.2 | 3.6 | 1.6 | 1.4 | 3.1 | 1.3 | 0.8 | -0.8 | 3.4 | 2.6 |
| Provision for income taxes | - | - | - | 143 | 240 | 194 | 409 | 713 | -88 | 340 | 197 | 84 | -190 | 302 | 226 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 120 | 204 | 330 | 174 | 517 | 319 | 417 | 1,149 | 892 | 716 | 177 | 143 | -898 | 829 | 713 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 10.59 | 17.81 | 28.74 | 15.17 | 45.05 | 137.19 | 180.9 | 502.47 | 389.68 | 313.81 | 77.65 | 62.55 | -393.71 | 363.31 | 315.71 |
| Diluted EPS | 10.59 | 17.81 | 28.74 | 15.17 | 45.05 | 137.19 | 180.9 | 502.47 | 389.68 | 313.81 | 77.65 | 62.55 | -393.71 | 363.31 | 315.71 |
| Dividend payout ratio (%) | |||||||||||||||
| Dividend per share | 6 | 6 | 6.5 | 6 | 10 | 30 | 60 | 60 | 60 | 70 | 30 | 30 | 30 | 50 | 50 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |