Maruzen CHI Holdings Co.,Ltd. (TYO:3159)
Japan flag Japan · Delayed Price · Currency is JPY
328.00
0.00 (0.00%)
Jul 4, 2025, 3:30 PM JST

Maruzen CHI Holdings Income Statement

Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year
TTM FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Apr '25 Jan '25 Jan '24 Jan '23 Jan '22 Jan '21 2016 - 2020
166,521165,557162,927162,799174,355171,621
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Revenue Growth (YoY)
2.32%1.61%0.08%-6.63%1.59%-2.63%
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Cost of Revenue
125,188124,774122,754123,370133,789132,105
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Gross Profit
41,33340,78340,17339,42940,56639,516
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Selling, General & Admin
37,90237,38736,55536,29936,48135,639
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Other Operating Expenses
------7
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Operating Expenses
37,90237,38736,55536,29936,48135,632
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Operating Income
3,4313,3963,6183,1304,0853,884
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Interest Expense
-285-260-219-207-207-220
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Interest & Investment Income
1421231581218488
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Currency Exchange Gain (Loss)
----3521
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Other Non Operating Income (Expenses)
14419412418-146-64
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EBT Excluding Unusual Items
3,4323,4533,6813,0623,8513,709
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Gain (Loss) on Sale of Investments
26621-13--113-96
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Gain (Loss) on Sale of Assets
2,5702,572-73-197
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Asset Writedown
-137-135-92-112-154-74
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Other Unusual Items
-122-82-93-101--125
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Pretax Income
6,0095,8293,4762,8523,5843,611
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Income Tax Expense
1,9281,8701,3471,1061,3471,440
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Earnings From Continuing Operations
4,0813,9592,1291,7462,2372,171
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Minority Interest in Earnings
-57-516527-66-80
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Net Income
4,0243,9082,1941,7732,1712,091
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Net Income to Common
4,0243,9082,1941,7732,1712,091
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Net Income Growth
80.21%78.12%23.75%-18.33%3.83%0.67%
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Shares Outstanding (Basic)
939393939393
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Shares Outstanding (Diluted)
939393939393
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Shares Change (YoY)
---0.00%-0.00%--0.00%
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EPS (Basic)
43.4842.2323.7119.1623.4622.59
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EPS (Diluted)
43.4842.2323.7119.1623.4622.59
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EPS Growth
80.21%78.12%23.75%-18.33%3.83%0.68%
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Free Cash Flow
-1,9155,2011,5076,9224,252
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Free Cash Flow Per Share
-20.6956.2016.2874.7945.94
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Dividend Per Share
3.0003.0002.0002.0002.0002.000
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Dividend Growth
50.00%50.00%----
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Gross Margin
24.82%24.63%24.66%24.22%23.27%23.03%
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Operating Margin
2.06%2.05%2.22%1.92%2.34%2.26%
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Profit Margin
2.42%2.36%1.35%1.09%1.24%1.22%
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Free Cash Flow Margin
-1.16%3.19%0.93%3.97%2.48%
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EBITDA
5,1775,1705,5044,9965,9485,648
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EBITDA Margin
3.11%3.12%3.38%3.07%3.41%3.29%
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D&A For EBITDA
1,7461,7741,8861,8661,8631,764
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EBIT
3,4313,3963,6183,1304,0853,884
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EBIT Margin
2.06%2.05%2.22%1.92%2.34%2.26%
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Effective Tax Rate
32.09%32.08%38.75%38.78%37.58%39.88%
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Advertising Expenses
-1,1561,0199451,1211,045
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.