Maruzen Co., Ltd. (TYO:5982)
Japan · Delayed Price · Currency is JPY 4,060.00
+45.00 (1.12%)
Jul 31, 2026, 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 | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | 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 |
| 68,724 | 66,782 | 64,253 | 60,596 | 57,532 | 52,825 | |
Revenue Growth | 6.09% | 3.94% | 6.04% | 5.33% | 8.91% | 16.33% |
Cost of Revenue | 49,224 | 47,762 | 46,280 | 44,343 | 43,108 | 38,358 |
Gross Profit | 19,500 | 19,020 | 17,973 | 16,253 | 14,424 | 14,467 |
Selling, General & Admin | 11,935 | 11,768 | 11,288 | 10,819 | 10,264 | 10,082 |
Research & Development | 431 | 431 | 417 | 422 | 425 | 400 |
Operating Expenses | 12,550 | 12,383 | 11,878 | 11,396 | 10,845 | 10,637 |
Operating Income | 6,950 | 6,637 | 6,095 | 4,857 | 3,579 | 3,830 |
Interest & Investment Income | 339 | 283 | 121 | 58 | 25 | 12 |
Other Non Operating Income (Expenses) | 170 | 213 | 210 | 172 | 224 | 186 |
EBT Excluding Unusual Items | 7,459 | 7,133 | 6,426 | 5,087 | 3,828 | 4,028 |
Gain (Loss) on Sale of Investments | - | 104 | -4 | - | -14 | - |
Gain (Loss) on Sale of Assets | 212 | 208 | 241 | 214 | 260 | 211 |
Asset Writedown | - | -14 | - | -9 | - | - |
Other Unusual Items | - | 1 | -1 | - | - | - |
Pretax Income | 7,671 | 7,432 | 6,662 | 5,292 | 4,074 | 4,239 |
Income Tax Expense | 2,294 | 2,216 | 2,015 | 1,584 | 1,259 | 1,366 |
Net Income | 5,377 | 5,216 | 4,647 | 3,708 | 2,815 | 2,873 |
Net Income to Common | 5,377 | 5,216 | 4,647 | 3,708 | 2,815 | 2,873 |
Net Income Growth | 13.97% | 12.24% | 25.32% | 31.72% | -2.02% | 14.74% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Change | 0.41% | 0.40% | -1.92% | -0.69% | 0.07% | 0.08% |
EPS (Basic) | 338.97 | 329.15 | 294.43 | 230.43 | 173.73 | 177.44 |
EPS (Diluted) | 338.97 | 329.15 | 294.43 | 230.43 | 173.73 | 177.44 |
EPS Growth | 13.50% | 11.79% | 27.78% | 32.63% | -2.09% | 14.64% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | 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 |
Free Cash Flow | - | 3,796 | 4,522 | 3,943 | 3,464 | 7,067 |
Free Cash Flow Per Share | - | 239.54 | 286.51 | 245.03 | 213.79 | 436.48 |
Dividend Per Share | 125.000 | 125.000 | 115.000 | 90.000 | 70.000 | 50.000 |
Dividend Growth | 8.70% | 8.70% | 27.78% | 28.57% | 40.00% | 66.67% |
Gross Margin | 28.37% | 28.48% | 27.97% | 26.82% | 25.07% | 27.39% |
Operating Margin | 10.11% | 9.94% | 9.49% | 8.02% | 6.22% | 7.25% |
Profit Margin | 7.82% | 7.81% | 7.23% | 6.12% | 4.89% | 5.44% |
Free Cash Flow Margin | - | 5.68% | 7.04% | 6.51% | 6.02% | 13.38% |
EBITDA | 7,919 | 7,591 | 6,989 | 5,724 | 4,399 | 4,703 |
EBITDA Margin | 11.52% | 11.37% | 10.88% | 9.45% | 7.65% | 8.90% |
D&A For EBITDA | 969 | 954 | 894 | 867 | 820 | 873 |
EBIT | 6,950 | 6,637 | 6,095 | 4,857 | 3,579 | 3,830 |
EBIT Margin | 10.11% | 9.94% | 9.49% | 8.02% | 6.22% | 7.25% |
Effective Tax Rate | 29.90% | 29.82% | 30.25% | 29.93% | 30.90% | 32.23% |
Advertising Expenses | - | 217 | 216 | 198 | 186 | 166 |