Medirom Healthcare Technologies Inc (MRM) Quarterly Income Statement

Quarterly · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in Medirom Healthcare Technologies Inc's profitability and expense structure.
Quarterly Report, GAAP in USD millions
ITEM
(Dec 31 2024)
Q4 2024
0 0 0 (Dec 31 2023)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax57.25
Total Revenue57.25
Costs & Expenses
Cost of Goods and Services Sold41.75
Gross Profit15.49
Selling, Administration, Marketing15.46
Impairment of Long-Lived Assets Held-for-use0.16
Other Operating Expense / -Income-0.28
Total operating costs including COS57.37
Operating income / -loss-0.12
Interest Expense0.00
Net Interest Expense / -Income0.00
Loss / -Gain on Investment0.00
Foreign Currency Transaction Gain (Loss), before Tax0.12
Other loss / -income-0.58
Total costs & expenses56.92
Income & Taxes
Income / -loss before income taxes0.33
Income taxes expenses / -benefit-0.62
Income after income taxes0.95
Net income / -loss of other equity0.00
Income / -loss from continuing operations0.95
Non-controlling interests-0.07
Net income / -loss0.95
Income / -loss to shareholder1.03
Earnings Per Share
Basic EPS (excl. extra items)0.20
Basic Net EPS0.20
Basic shares outstanding (Mill. of Units)5.11
Diluted Net EPS0.20
Diluted average shares (Mill. of Units)5.85
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About MRM Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.