Maruto Sangyo 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
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
Revenue	18,775	18,046	17,853	18,136	16,769
Revenue Growth (YoY)	4.04%	1.08%	-1.56%	8.15%	1.02%
Cost of Revenue	15,988	15,343	15,140	15,280	13,820
Gross Profit	2,787	2,703	2,713	2,856	2,949
Selling, General & Admin	2,195	2,174	2,196	2,271	2,114
Operating Expenses	2,366	2,367	2,264	2,376	2,179
Operating Income	421	336	449	480	770
Interest Expense	-38	-31	-20	-14	-12
Interest & Investment Income	95	81	59	58	63
Currency Exchange Gain (Loss)	31	3	34	52	23
Other Non Operating Income (Expenses)	16	15	15	34	14
EBT Excluding Unusual Items	525	404	537	610	858
Gain (Loss) on Sale of Investments	350	70	-	2	12
Gain (Loss) on Sale of Assets	-	-	-	2	-
Asset Writedown	-25	-4	-	-	-
Other Unusual Items	40	-24	-	1	-
Pretax Income	890	446	537	615	870
Income Tax Expense	250	147	169	196	274
Earnings From Continuing Operations	640	299	368	419	596
Minority Interest in Earnings	-2	-3	-2	-3	-2
Net Income	638	296	366	416	594
Net Income to Common	638	296	366	416	594
Net Income Growth	115.54%	-19.13%	-12.02%	-29.97%	-15.75%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-0.00%	-0.00%	-	-0.01%	-0.00%
EPS (Basic)	401.97	186.49	230.59	262.09	374.22
EPS (Diluted)	401.97	186.49	230.59	262.09	374.22
EPS Growth	115.54%	-19.13%	-12.02%	-29.96%	-15.74%
Free Cash Flow	173	773	-346	-1,330	-253
Free Cash Flow Per Share	109.00	487.02	-217.99	-837.94	-159.39
Dividend Per Share	-	40.000	40.000	40.000	40.000
Gross Margin	14.84%	14.98%	15.20%	15.75%	17.59%
Operating Margin	2.24%	1.86%	2.51%	2.65%	4.59%
Profit Margin	3.40%	1.64%	2.05%	2.29%	3.54%
Free Cash Flow Margin	0.92%	4.28%	-1.94%	-7.33%	-1.51%
EBITDA	1,201	1,102	1,036	974	1,271
EBITDA Margin	6.40%	6.11%	5.80%	5.37%	7.58%
D&A For EBITDA	780	766	587	494	501
EBIT	421	336	449	480	770
EBIT Margin	2.24%	1.86%	2.51%	2.65%	4.59%
Effective Tax Rate	28.09%	32.96%	31.47%	31.87%	31.49%

Updated Feb 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.