Maruzen Co., Ltd. (TYO:5982)
Japan
· Delayed Price · Currency is JPY 3,380.00
+5.00 (0.15%)
May 9, 2025, 3:30 PM JST
Maruzen Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 64,253 | 60,596 | 57,532 | 52,825 | 45,410 | Upgrade
|
| Revenue Growth (YoY) | 6.04% | 5.33% | 8.91% | 16.33% | -15.25% | Upgrade
|
| Cost of Revenue | 46,280 | 44,343 | 43,108 | 38,358 | 32,111 | Upgrade
|
| Gross Profit | 17,973 | 16,253 | 14,424 | 14,467 | 13,299 | Upgrade
|
| Selling, General & Admin | 11,288 | 10,819 | 10,264 | 10,082 | 9,297 | Upgrade
|
| Research & Development | 417 | 422 | 425 | 400 | 459 | Upgrade
|
| Operating Expenses | 11,878 | 11,396 | 10,845 | 10,637 | 9,910 | Upgrade
|
| Operating Income | 6,095 | 4,857 | 3,579 | 3,830 | 3,389 | Upgrade
|
| Interest Expense | - | - | - | - | -1 | Upgrade
|
| Interest & Investment Income | 121 | 58 | 25 | 12 | 68 | Upgrade
|
| Other Non Operating Income (Expenses) | 210 | 172 | 224 | 186 | 171 | Upgrade
|
| EBT Excluding Unusual Items | 6,426 | 5,087 | 3,828 | 4,028 | 3,627 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4 | - | -14 | - | -20 | Upgrade
|
| Gain (Loss) on Sale of Assets | 241 | 214 | 260 | 211 | 98 | Upgrade
|
| Asset Writedown | - | -9 | - | - | - | Upgrade
|
| Other Unusual Items | -1 | - | - | - | - | Upgrade
|
| Pretax Income | 6,662 | 5,292 | 4,074 | 4,239 | 3,705 | Upgrade
|
| Income Tax Expense | 2,015 | 1,584 | 1,259 | 1,366 | 1,201 | Upgrade
|
| Net Income | 4,647 | 3,708 | 2,815 | 2,873 | 2,504 | Upgrade
|
| Net Income to Common | 4,647 | 3,708 | 2,815 | 2,873 | 2,504 | Upgrade
|
| Net Income Growth | 25.32% | 31.72% | -2.02% | 14.74% | -30.31% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | -1.92% | -0.69% | 0.07% | 0.08% | 0.05% | Upgrade
|
| EPS (Basic) | 294.42 | 230.43 | 173.73 | 177.44 | 154.78 | Upgrade
|
| EPS (Diluted) | 294.42 | 230.43 | 173.73 | 177.44 | 154.78 | Upgrade
|
| EPS Growth | 27.77% | 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 | 286.50 | 245.03 | 213.79 | 436.48 | 23.67 | Upgrade
|
| Dividend Per Share | 115.000 | 90.000 | 70.000 | 50.000 | 30.000 | Upgrade
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| Dividend Growth | 27.78% | 28.57% | 40.00% | 66.67% | - | Upgrade
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| Gross Margin | 27.97% | 26.82% | 25.07% | 27.39% | 29.29% | Upgrade
|
| Operating Margin | 9.49% | 8.02% | 6.22% | 7.25% | 7.46% | Upgrade
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| Profit Margin | 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 | 6,989 | 5,724 | 4,399 | 4,703 | 4,301 | Upgrade
|
| EBITDA Margin | 10.88% | 9.45% | 7.65% | 8.90% | 9.47% | Upgrade
|
| D&A For EBITDA | 894 | 867 | 820 | 873 | 912 | Upgrade
|
| EBIT | 6,095 | 4,857 | 3,579 | 3,830 | 3,389 | Upgrade
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| EBIT Margin | 9.49% | 8.02% | 6.22% | 7.25% | 7.46% | Upgrade
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| Effective Tax Rate | 30.25% | 29.93% | 30.90% | 32.23% | 32.42% | Upgrade
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| Advertising Expenses | 216 | 198 | 186 | 166 | 150 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.