Income Statement (TTM)
MARUKA FURUSATO Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 12-31 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 99,056 | 162,416 | 167,378 | 170,664 | 173,468 | 172,980 | 169,561 | 166,666 | 163,637 | 161,716 | 162,588 | 162,650 |
| Change (%) | 63.96 | 3.06 | 1.96 | 1.64 | -0.28 | -1.98 | -1.71 | -1.82 | -1.17 | 0.54 | 0.04 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 83,401 | 136,137 | 140,404 | 143,220 | 145,704 | 145,985 | 143,266 | 140,703 | 137,853 | 136,050 | 136,779 | 136,664 |
| Change (%) | 63.23 | 3.13 | 2.01 | 1.73 | 0.19 | -1.86 | -1.79 | -2.03 | -1.31 | 0.54 | -0.08 | |
| % of Revenue | 84.20 | 83.82 | 83.88 | 83.92 | 83.99 | 84.39 | 84.49 | 84.42 | 84.24 | 84.13 | 84.13 | 84.02 |
| Gross Operating Profit | 15,655 | 26,279 | 26,974 | 27,444 | 27,764 | 26,995 | 26,295 | 25,963 | 25,784 | 25,666 | 25,809 | 25,986 |
| Change (%) | 67.87 | 2.64 | 1.74 | 1.17 | -2.77 | -2.59 | -1.26 | -0.69 | -0.46 | 0.56 | 0.69 | |
| % of Revenue | 15.80 | 16.18 | 16.12 | 16.08 | 16.01 | 15.61 | 15.51 | 15.58 | 15.76 | 15.87 | 15.87 | 15.98 |
| SG&A | 13,700 | 20,377 | 20,775 | 21,117 | 21,367 | 21,284 | 21,400 | 21,732 | 22,038 | 21,799 | 22,012 | 22,318 |
| Change (%) | 48.74 | 1.95 | 1.65 | 1.18 | -0.39 | 0.55 | 1.55 | 1.41 | -1.08 | 0.98 | 1.39 | |
| % of Revenue | 13.83 | 12.55 | 12.41 | 12.37 | 12.32 | 12.30 | 12.62 | 13.04 | 13.47 | 13.48 | 13.54 | 13.72 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 97,148 | 156,520 | 161,185 | 164,343 | 167,077 | 167,274 | 164,671 | 162,440 | 159,896 | 157,856 | 158,798 | 158,989 |
| Change (%) | 61.12 | 2.98 | 1.96 | 1.66 | 0.12 | -1.56 | -1.35 | -1.57 | -1.28 | 0.60 | 0.12 | |
| % of Revenue | 98.07 | 96.37 | 96.30 | 96.30 | 96.32 | 96.70 | 97.12 | 97.46 | 97.71 | 97.61 | 97.67 | 97.75 |
| Operating Income | 1,908 | 5,896 | 6,193 | 6,321 | 6,391 | 5,706 | 4,890 | 4,226 | 3,741 | 3,860 | 3,790 | 3,661 |
| Change (%) | 209.01 | 5.04 | 2.07 | 1.11 | -10.72 | -14.30 | -13.58 | -11.48 | 3.18 | -1.81 | -3.40 | |
| % of Revenue | 1.93 | 3.63 | 3.70 | 3.70 | 3.68 | 3.30 | 2.88 | 2.54 | 2.29 | 2.39 | 2.33 | 2.25 |
| Interest Expense | -14 | -18 | -23 | -30 | -29 | -32 | -26 | -24 | -16 | -9 | -6 | |
| Change (%) | 28.57 | 27.78 | 30.43 | -3.33 | 10.34 | -18.75 | -7.69 | -33.33 | -43.75 | -33.33 | ||
| % of Revenue | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.00 | |
| Net Income | 1,383 | 4,531 | 4,609 | 4,946 | 5,014 | 4,698 | 4,159 | 4,962 | 4,787 | 4,613 | 4,482 | 2,747 |
| Change (%) | 227.70 | 1.72 | 7.31 | 1.37 | -6.30 | -11.47 | 19.31 | -3.53 | -3.63 | -2.84 | -38.71 | |
| % of Revenue | 1.40 | 2.79 | 2.75 | 2.90 | 2.89 | 2.72 | 2.45 | 2.98 | 2.93 | 2.85 | 2.76 | 1.69 |
Source: Capital IQ
