Maruzen Co., Ltd. (TYO:5982)
Japan
· Delayed Price · Currency is JPY 3,780.00
0.00 (0.00%)
Apr 28, 2026, 3:30 PM JST
Maruzen Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | 2021 - 2017 |
| Revenue | 66,782 | 64,253 | 60,596 | 57,532 | 52,825 | Upgrade
|
| Revenue Growth (YoY) | 3.94% | 6.04% | 5.33% | 8.91% | 16.33% | Upgrade
|
| Cost of Revenue | 47,762 | 46,280 | 44,343 | 43,108 | 38,358 | Upgrade
|
| Gross Profit | 19,020 | 17,973 | 16,253 | 14,424 | 14,467 | Upgrade
|
| Selling, General & Admin | 11,768 | 11,288 | 10,819 | 10,264 | 10,082 | Upgrade
|
| Research & Development | 431 | 417 | 422 | 425 | 400 | Upgrade
|
| Operating Expenses | 12,383 | 11,878 | 11,396 | 10,845 | 10,637 | Upgrade
|
| Operating Income | 6,637 | 6,095 | 4,857 | 3,579 | 3,830 | Upgrade
|
| Interest & Investment Income | 283 | 121 | 58 | 25 | 12 | Upgrade
|
| Other Non Operating Income (Expenses) | 213 | 210 | 172 | 224 | 186 | Upgrade
|
| EBT Excluding Unusual Items | 7,133 | 6,426 | 5,087 | 3,828 | 4,028 | Upgrade
|
| Gain (Loss) on Sale of Investments | 104 | -4 | - | -14 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 208 | 241 | 214 | 260 | 211 | Upgrade
|
| Asset Writedown | -14 | - | -9 | - | - | Upgrade
|
| Other Unusual Items | 1 | -1 | - | - | - | Upgrade
|
| Pretax Income | 7,432 | 6,662 | 5,292 | 4,074 | 4,239 | Upgrade
|
| Income Tax Expense | 2,216 | 2,015 | 1,584 | 1,259 | 1,366 | Upgrade
|
| Net Income | 5,216 | 4,647 | 3,708 | 2,815 | 2,873 | Upgrade
|
| Net Income to Common | 5,216 | 4,647 | 3,708 | 2,815 | 2,873 | Upgrade
|
| Net Income Growth | 12.24% | 25.32% | 31.72% | -2.02% | 14.74% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | 0.41% | -1.92% | -0.69% | 0.07% | 0.08% | Upgrade
|
| EPS (Basic) | 329.14 | 294.43 | 230.43 | 173.73 | 177.44 | Upgrade
|
| EPS (Diluted) | 329.14 | 294.43 | 230.43 | 173.73 | 177.44 | Upgrade
|
| EPS Growth | 11.79% | 27.78% | 32.63% | -2.09% | 14.64% | Upgrade
|
| Free Cash Flow | 3,798 | 4,522 | 3,943 | 3,464 | 7,067 | Upgrade
|
| Free Cash Flow Per Share | 239.66 | 286.51 | 245.03 | 213.79 | 436.48 | Upgrade
|
| Dividend Per Share | 125.000 | 115.000 | 90.000 | 70.000 | 50.000 | Upgrade
|
| Dividend Growth | 8.70% | 27.78% | 28.57% | 40.00% | 66.67% | Upgrade
|
| Gross Margin | 28.48% | 27.97% | 26.82% | 25.07% | 27.39% | Upgrade
|
| Operating Margin | 9.94% | 9.49% | 8.02% | 6.22% | 7.25% | Upgrade
|
| Profit Margin | 7.81% | 7.23% | 6.12% | 4.89% | 5.44% | Upgrade
|
| Free Cash Flow Margin | 5.69% | 7.04% | 6.51% | 6.02% | 13.38% | Upgrade
|
| EBITDA | 7,591 | 6,989 | 5,724 | 4,399 | 4,703 | Upgrade
|
| EBITDA Margin | 11.37% | 10.88% | 9.45% | 7.65% | 8.90% | Upgrade
|
| D&A For EBITDA | 954 | 894 | 867 | 820 | 873 | Upgrade
|
| EBIT | 6,637 | 6,095 | 4,857 | 3,579 | 3,830 | Upgrade
|
| EBIT Margin | 9.94% | 9.49% | 8.02% | 6.22% | 7.25% | Upgrade
|
| Effective Tax Rate | 29.82% | 30.25% | 29.93% | 30.90% | 32.23% | Upgrade
|
| Advertising Expenses | 217 | 216 | 198 | 186 | 166 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.