Maruzen Co., Ltd. (TYO:5982)
Japan · Delayed Price · Currency is JPY 3,750.00
-40.00 (-1.06%)
At close: Jan 23, 2026
Maruzen 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 66,402 | 64,253 | 60,596 | 57,532 | 52,825 | 45,410 | Upgrade | |
Revenue Growth (YoY) | 5.05% | 6.04% | 5.33% | 8.91% | 16.33% | -15.25% | Upgrade |
Cost of Revenue | 47,831 | 46,280 | 44,343 | 43,108 | 38,358 | 32,111 | Upgrade |
Gross Profit | 18,571 | 17,973 | 16,253 | 14,424 | 14,467 | 13,299 | Upgrade |
Selling, General & Admin | 11,757 | 11,288 | 10,819 | 10,264 | 10,082 | 9,297 | Upgrade |
Research & Development | 417 | 417 | 422 | 425 | 400 | 459 | Upgrade |
Operating Expenses | 12,347 | 11,878 | 11,396 | 10,845 | 10,637 | 9,910 | Upgrade |
Operating Income | 6,224 | 6,095 | 4,857 | 3,579 | 3,830 | 3,389 | Upgrade |
Interest Expense | - | - | - | - | - | -1 | Upgrade |
Interest & Investment Income | 244 | 121 | 58 | 25 | 12 | 68 | Upgrade |
Other Non Operating Income (Expenses) | 224 | 210 | 172 | 224 | 186 | 171 | Upgrade |
EBT Excluding Unusual Items | 6,692 | 6,426 | 5,087 | 3,828 | 4,028 | 3,627 | Upgrade |
Gain (Loss) on Sale of Investments | 100 | -4 | - | -14 | - | -20 | Upgrade |
Gain (Loss) on Sale of Assets | 215 | 241 | 214 | 260 | 211 | 98 | Upgrade |
Asset Writedown | -14 | - | -9 | - | - | - | Upgrade |
Other Unusual Items | - | -1 | - | - | - | - | Upgrade |
Pretax Income | 6,993 | 6,662 | 5,292 | 4,074 | 4,239 | 3,705 | Upgrade |
Income Tax Expense | 2,111 | 2,015 | 1,584 | 1,259 | 1,366 | 1,201 | Upgrade |
Net Income | 4,882 | 4,647 | 3,708 | 2,815 | 2,873 | 2,504 | Upgrade |
Net Income to Common | 4,882 | 4,647 | 3,708 | 2,815 | 2,873 | 2,504 | Upgrade |
Net Income Growth | 12.36% | 25.32% | 31.72% | -2.02% | 14.74% | -30.31% | Upgrade |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade |
Shares Change (YoY) | 0.22% | -1.92% | -0.69% | 0.07% | 0.08% | 0.05% | Upgrade |
EPS (Basic) | 308.40 | 294.43 | 230.43 | 173.73 | 177.44 | 154.78 | Upgrade |
EPS (Diluted) | 308.40 | 294.43 | 230.43 | 173.73 | 177.44 | 154.78 | Upgrade |
EPS Growth | 12.12% | 27.78% | 32.63% | -2.09% | 14.64% | -30.34% | Upgrade |
Free Cash Flow | - | 4,522 | 3,943 | 3,464 | 7,067 | 383 | Upgrade |
Free Cash Flow Per Share | - | 286.51 | 245.03 | 213.79 | 436.48 | 23.67 | Upgrade |
Dividend Per Share | 125.000 | 115.000 | 90.000 | 70.000 | 50.000 | 30.000 | Upgrade |
Dividend Growth | 25.00% | 27.78% | 28.57% | 40.00% | 66.67% | - | Upgrade |
Gross Margin | 27.97% | 27.97% | 26.82% | 25.07% | 27.39% | 29.29% | Upgrade |
Operating Margin | 9.37% | 9.49% | 8.02% | 6.22% | 7.25% | 7.46% | Upgrade |
Profit Margin | 7.35% | 7.23% | 6.12% | 4.89% | 5.44% | 5.51% | Upgrade |
Free Cash Flow Margin | - | 7.04% | 6.51% | 6.02% | 13.38% | 0.84% | Upgrade |
EBITDA | 7,138 | 6,989 | 5,724 | 4,399 | 4,703 | 4,301 | Upgrade |
EBITDA Margin | 10.75% | 10.88% | 9.45% | 7.65% | 8.90% | 9.47% | Upgrade |
D&A For EBITDA | 914.25 | 894 | 867 | 820 | 873 | 912 | Upgrade |
EBIT | 6,224 | 6,095 | 4,857 | 3,579 | 3,830 | 3,389 | Upgrade |
EBIT Margin | 9.37% | 9.49% | 8.02% | 6.22% | 7.25% | 7.46% | Upgrade |
Effective Tax Rate | 30.19% | 30.25% | 29.93% | 30.90% | 32.23% | 32.42% | Upgrade |
Advertising Expenses | - | 216 | 198 | 186 | 166 | 150 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.