Marutai Co.,Ltd. (FKSE:2919)
Japan
· Delayed Price · Currency is JPY 4,020.00
+70.00 (1.77%)
At close: Apr 9, 2025
Marutai Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 9,344 | 8,944 | 8,332 | 7,949 | 9,333 | 8,565 | Upgrade
|
| Revenue Growth (YoY) | 4.84% | 7.34% | 4.82% | -14.83% | 8.97% | 3.81% | Upgrade
|
| Cost of Revenue | 6,469 | 6,386 | 5,879 | 5,209 | 4,882 | 4,684 | Upgrade
|
| Gross Profit | 2,875 | 2,558 | 2,453 | 2,740 | 4,451 | 3,881 | Upgrade
|
| Selling, General & Admin | 2,137 | 2,079 | 2,037 | 2,007 | 3,421 | 3,259 | Upgrade
|
| Operating Expenses | 2,258 | 2,200 | 2,152 | 2,081 | 3,474 | 3,312 | Upgrade
|
| Operating Income | 617 | 358 | 301 | 659 | 977 | 569 | Upgrade
|
| Interest Expense | -3 | -3 | -4 | -2 | - | - | Upgrade
|
| Interest & Investment Income | 26 | 18 | 16 | 14 | 14 | 13 | Upgrade
|
| Other Non Operating Income (Expenses) | 28 | 46 | 35 | 56 | 10 | 19 | Upgrade
|
| EBT Excluding Unusual Items | 668 | 419 | 348 | 727 | 1,001 | 601 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -8 | -63 | - | Upgrade
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| Asset Writedown | - | - | -1 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -1 | - | Upgrade
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| Pretax Income | 668 | 419 | 347 | 719 | 937 | 601 | Upgrade
|
| Income Tax Expense | 214 | 137 | 119 | 228 | 298 | 191 | Upgrade
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| Net Income | 454 | 282 | 228 | 491 | 639 | 410 | Upgrade
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| Net Income to Common | 454 | 282 | 228 | 491 | 639 | 410 | Upgrade
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| Net Income Growth | 113.15% | 23.68% | -53.56% | -23.16% | 55.85% | 22.02% | Upgrade
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| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Change (YoY) | 0.03% | - | - | -0.00% | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 237.52 | 147.58 | 119.32 | 256.96 | 334.41 | 214.56 | Upgrade
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| EPS (Diluted) | 237.52 | 147.58 | 119.32 | 256.96 | 334.41 | 214.56 | Upgrade
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| EPS Growth | 113.08% | 23.68% | -53.56% | -23.16% | 55.86% | 22.02% | Upgrade
|
| Free Cash Flow | - | 487 | 901 | -2,493 | -983 | 555 | Upgrade
|
| Free Cash Flow Per Share | - | 254.87 | 471.53 | -1304.69 | -514.44 | 290.44 | Upgrade
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| Gross Margin | 30.77% | 28.60% | 29.44% | 34.47% | 47.69% | 45.31% | Upgrade
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| Operating Margin | 6.60% | 4.00% | 3.61% | 8.29% | 10.47% | 6.64% | Upgrade
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| Profit Margin | 4.86% | 3.15% | 2.74% | 6.18% | 6.85% | 4.79% | Upgrade
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| Free Cash Flow Margin | - | 5.45% | 10.81% | -31.36% | -10.53% | 6.48% | Upgrade
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| EBITDA | 1,157 | 886 | 813 | 997 | 1,268 | 860 | Upgrade
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| EBITDA Margin | 12.38% | 9.91% | 9.76% | 12.54% | 13.59% | 10.04% | Upgrade
|
| D&A For EBITDA | 540 | 528 | 512 | 338 | 291 | 291 | Upgrade
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| EBIT | 617 | 358 | 301 | 659 | 977 | 569 | Upgrade
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| EBIT Margin | 6.60% | 4.00% | 3.61% | 8.29% | 10.47% | 6.64% | Upgrade
|
| Effective Tax Rate | 32.04% | 32.70% | 34.29% | 31.71% | 31.80% | 31.78% | Upgrade
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| Advertising Expenses | - | 97 | 95 | 100 | 1,670 | 1,555 | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.