Maruto Sangyo Income Statement

Financials in millions JPY. Fiscal year is March - February.

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021
Revenue	18,798	18,046	17,853	18,136	16,769	16,599
Revenue Growth (YoY)	7.71%	1.08%	-1.56%	8.15%	1.02%	-0.32%
Cost of Revenue	15,940	15,343	15,140	15,280	13,820	13,479
Gross Profit	2,858	2,703	2,713	2,856	2,949	3,120
Selling, General & Admin	2,233	2,174	2,196	2,271	2,114	2,060
Operating Expenses	2,441	2,367	2,264	2,376	2,179	2,133
Operating Income	417	336	449	480	770	987
Interest Expense	-40	-31	-20	-14	-12	-11
Interest & Investment Income	92	81	59	58	63	55
Currency Exchange Gain (Loss)	33	3	34	52	23	10
Other Non Operating Income (Expenses)	17	15	15	34	14	19
EBT Excluding Unusual Items	519	404	537	610	858	1,060
Gain (Loss) on Sale of Investments	26	70	-	2	12	1
Gain (Loss) on Sale of Assets	1	-	-	2	-	-32
Asset Writedown	-4	-4	-	-	-	-
Other Unusual Items	23	-24	-	1	-	-
Pretax Income	565	446	537	615	870	1,029
Income Tax Expense	149	147	169	196	274	321
Earnings From Continuing Operations	416	299	368	419	596	708
Minority Interest in Earnings	-3	-3	-2	-3	-2	-3
Net Income	413	296	366	416	594	705
Net Income to Common	413	296	366	416	594	705
Net Income Growth	53.53%	-19.13%	-12.02%	-29.97%	-15.75%	31.04%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-0.00%	-0.00%	-	-0.01%	-0.00%	-0.00%
EPS (Basic)	260.21	186.49	230.59	262.09	374.22	444.13
EPS (Diluted)	260.21	186.49	230.59	262.09	374.22	444.13
EPS Growth	53.53%	-19.13%	-12.02%	-29.96%	-15.74%	31.04%
Free Cash Flow	-	773	-346	-1,330	-253	499
Free Cash Flow Per Share	-	487.02	-217.99	-837.94	-159.39	314.36
Dividend Per Share	40.000	40.000	40.000	40.000	40.000	40.000
Gross Margin	15.20%	14.98%	15.20%	15.75%	17.59%	18.80%
Operating Margin	2.22%	1.86%	2.51%	2.65%	4.59%	5.95%
Profit Margin	2.20%	1.64%	2.05%	2.29%	3.54%	4.25%
Free Cash Flow Margin	-	4.28%	-1.94%	-7.33%	-1.51%	3.01%
EBITDA	1,317	1,102	1,036	974	1,271	1,427
EBITDA Margin	7.01%	6.11%	5.80%	5.37%	7.58%	8.60%
D&A For EBITDA	900.25	766	587	494	501	440
EBIT	417	336	449	480	770	987
EBIT Margin	2.22%	1.86%	2.51%	2.65%	4.59%	5.95%
Effective Tax Rate	26.37%	32.96%	31.47%	31.87%	31.49%	31.20%

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.