Maruyoshi Center Inc. (TYO:7515)
4,690.00
+30.00 (0.64%)
Jan 30, 2026, 10:56 AM JST
Maruyoshi Center 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 40,819 | 39,766 | 38,341 | 37,238 | 37,913 | 39,704 |
Other Revenue | 2,206 | 1,972 | 1,482 | 1,297 | 1,258 | 1,281 |
| 43,025 | 41,738 | 39,823 | 38,535 | 39,171 | 40,985 | |
Revenue Growth (YoY) | 5.27% | 4.81% | 3.34% | -1.62% | -4.43% | 4.51% |
Cost of Revenue | 31,412 | 30,440 | 29,251 | 28,472 | 28,450 | 29,636 |
Gross Profit | 11,613 | 11,298 | 10,572 | 10,063 | 10,721 | 11,349 |
Selling, General & Admin | 10,698 | 10,525 | 9,523 | 9,219 | 9,497 | 9,818 |
Operating Expenses | 11,238 | 11,165 | 10,161 | 9,791 | 9,999 | 10,368 |
Operating Income | 375 | 133 | 411 | 272 | 722 | 981 |
Interest Expense | -52 | -44 | -48 | -55 | -63 | -70 |
Interest & Investment Income | 10 | 9 | 8 | 7 | 6 | 7 |
Other Non Operating Income (Expenses) | 40 | 40 | 19 | 34 | 14 | 14 |
EBT Excluding Unusual Items | 373 | 138 | 390 | 258 | 679 | 932 |
Gain (Loss) on Sale of Investments | 1 | 17 | 6 | - | - | -34 |
Gain (Loss) on Sale of Assets | -8 | -5 | 7 | 6 | 6 | 123 |
Asset Writedown | -21 | -26 | -142 | -47 | -11 | -306 |
Other Unusual Items | -3 | -1 | -1 | -1 | -3 | -1 |
Pretax Income | 342 | 123 | 260 | 216 | 671 | 714 |
Income Tax Expense | 135 | 83 | 110 | 63 | 240 | 229 |
Earnings From Continuing Operations | 207 | 40 | 150 | 153 | 431 | 485 |
Minority Interest in Earnings | -31 | -27 | -15 | -11 | -14 | -5 |
Net Income | 176 | 13 | 135 | 142 | 417 | 480 |
Net Income to Common | 176 | 13 | 135 | 142 | 417 | 480 |
Net Income Growth | - | -90.37% | -4.93% | -65.95% | -13.13% | 242.86% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | 0.02% | 0.54% | 0.16% | - | - | 17.75% |
EPS (Basic) | 188.27 | 13.91 | 145.19 | 152.96 | 449.18 | 517.04 |
EPS (Diluted) | 188.27 | 13.91 | 145.19 | 152.96 | 449.18 | 517.04 |
EPS Growth | - | -90.42% | -5.08% | -65.95% | -13.13% | 191.18% |
Free Cash Flow | - | -172 | 796 | 312 | -694 | 1,389 |
Free Cash Flow Per Share | - | -183.99 | 856.08 | 336.08 | -747.56 | 1496.19 |
Dividend Per Share | 30.000 | 30.000 | 30.000 | 30.000 | 30.000 | 30.000 |
Gross Margin | 26.99% | 27.07% | 26.55% | 26.11% | 27.37% | 27.69% |
Operating Margin | 0.87% | 0.32% | 1.03% | 0.71% | 1.84% | 2.39% |
Profit Margin | 0.41% | 0.03% | 0.34% | 0.37% | 1.06% | 1.17% |
Free Cash Flow Margin | - | -0.41% | 2.00% | 0.81% | -1.77% | 3.39% |
EBITDA | 1,176 | 918 | 1,175 | 965 | 1,342 | 1,646 |
EBITDA Margin | 2.73% | 2.20% | 2.95% | 2.50% | 3.43% | 4.02% |
D&A For EBITDA | 800.75 | 785 | 764 | 693 | 620 | 665 |
EBIT | 375 | 133 | 411 | 272 | 722 | 981 |
EBIT Margin | 0.87% | 0.32% | 1.03% | 0.71% | 1.84% | 2.39% |
Effective Tax Rate | 39.47% | 67.48% | 42.31% | 29.17% | 35.77% | 32.07% |
Advertising Expenses | - | 336 | 319 | 326 | 819 | 805 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.