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Marui Group Co., Ltd. (MAURY)

Other OTC - Other OTC Delayed Price. Currency in USD
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34.74-0.34 (-0.96%)
As of 10:30AM EDT. Market open.
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Show:
Annual
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Income Statement

Currency in JPY. All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
3/31/2019
Total Revenue
209,323,000
209,323,000
220,832,000
247,582,000
251,415,000
Cost of Revenue
28,249,000
28,249,000
42,499,000
51,916,000
60,913,000
Gross Profit
181,073,000
181,073,000
178,332,000
195,666,000
190,502,000
Operating Expense
144,283,000
144,283,000
163,018,000
153,718,000
149,314,000
Operating Income
36,790,000
36,790,000
15,314,000
41,948,000
41,188,000
Net Non Operating Interest Income Expense
-1,274,000
-1,274,000
-1,243,000
-1,330,000
-1,618,000
Pretax Income
26,326,000
26,326,000
5,101,000
37,408,000
37,433,000
Tax Provision
8,625,000
8,625,000
2,843,000
11,971,000
12,072,000
Net Income Common Stockholders
17,791,000
17,791,000
2,327,000
25,396,000
25,341,000
Diluted NI Available to Com Stockholders
17,791,000
17,791,000
2,327,000
25,396,000
25,341,000
Basic EPS
-
-
21.72
235.16
231.98
Diluted EPS
-
-
21.72
235.16
231.98
Basic Average Shares
-
-
107,206
108,001
109,244
Diluted Average Shares
-
-
107,206
108,001
109,244
Total Operating Income as Reported
36,784,000
36,784,000
15,310,000
41,944,000
41,184,000
Rent Expense Supplemental
13,455,000
13,455,000
12,308,000
15,552,000
15,501,000
Total Expenses
172,532,000
172,532,000
205,517,000
205,634,000
210,227,000
Net Income from Continuing & Discontinued Operation
17,791,000
17,791,000
2,327,000
25,396,000
25,341,000
Normalized Income
23,988,184
23,988,184
8,922,263
27,440,045
26,933,304
Interest Income
-
-
1,243,000
1,330,000
1,465,000
Interest Expense
1,274,000
1,274,000
1,243,000
1,330,000
1,465,000
Net Interest Income
-1,274,000
-1,274,000
-1,243,000
-1,330,000
-1,618,000
EBIT
27,600,000
27,600,000
6,344,000
38,738,000
38,898,000
EBITDA
38,821,000
-
-
-
-
Reconciled Cost of Revenue
28,249,000
28,249,000
42,499,000
51,916,000
60,913,000
Reconciled Depreciation
11,221,000
11,221,000
10,482,000
9,191,000
9,911,000
Net Income from Continuing Operation Net Minority Interest
17,791,000
17,791,000
2,327,000
25,396,000
25,341,000
Total Unusual Items Excluding Goodwill
-9,222,000
-9,222,000
-9,506,000
-3,006,000
-2,352,000
Total Unusual Items
-9,222,000
-9,222,000
-9,506,000
-3,006,000
-2,352,000
Normalized EBITDA
48,043,000
48,043,000
26,332,000
50,935,000
51,161,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,024,816
-3,024,816
-2,910,737
-961,955
-759,696
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