Maruyoshi Center Inc. (TYO:7515)
4,585.00
+130.00 (2.92%)
Jun 8, 2026, 3:12 PM JST
Maruyoshi Center Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 40,754 | 39,766 | 38,341 | 37,238 | 37,913 |
Other Revenue | 2,237 | 1,972 | 1,482 | 1,297 | 1,258 |
| 42,991 | 41,738 | 39,823 | 38,535 | 39,171 | |
Revenue Growth (YoY) | 3.00% | 4.81% | 3.34% | -1.62% | -4.43% |
Cost of Revenue | 31,332 | 30,440 | 29,251 | 28,472 | 28,450 |
Gross Profit | 11,659 | 11,298 | 10,572 | 10,063 | 10,721 |
Selling, General & Admin | 10,794 | 10,525 | 9,523 | 9,219 | 9,497 |
Operating Expenses | 11,320 | 11,165 | 10,161 | 9,791 | 9,999 |
Operating Income | 339 | 133 | 411 | 272 | 722 |
Interest Expense | -54 | -44 | -48 | -55 | -63 |
Interest & Investment Income | 11 | 9 | 8 | 7 | 6 |
Other Non Operating Income (Expenses) | 21 | 40 | 19 | 34 | 14 |
EBT Excluding Unusual Items | 317 | 138 | 390 | 258 | 679 |
Gain (Loss) on Sale of Investments | 2 | 17 | 6 | - | - |
Gain (Loss) on Sale of Assets | 5 | -5 | 7 | 6 | 6 |
Asset Writedown | -31 | -26 | -142 | -47 | -11 |
Legal Settlements | -9 | - | - | - | - |
Other Unusual Items | -10 | -1 | -1 | -1 | -3 |
Pretax Income | 274 | 123 | 260 | 216 | 671 |
Income Tax Expense | 116 | 83 | 110 | 63 | 240 |
Earnings From Continuing Operations | 158 | 40 | 150 | 153 | 431 |
Minority Interest in Earnings | -27 | -27 | -15 | -11 | -14 |
Net Income | 131 | 13 | 135 | 142 | 417 |
Net Income to Common | 131 | 13 | 135 | 142 | 417 |
Net Income Growth | 907.69% | -90.37% | -4.93% | -65.95% | -13.13% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | -0.00% | 0.54% | 0.16% | - | - |
EPS (Basic) | 140.13 | 13.91 | 145.19 | 152.96 | 449.18 |
EPS (Diluted) | 140.13 | 13.91 | 145.19 | 152.96 | 449.18 |
EPS Growth | 907.71% | -90.42% | -5.08% | -65.95% | -13.13% |
Free Cash Flow | 1,821 | -172 | 796 | 312 | -694 |
Free Cash Flow Per Share | 1947.93 | -183.99 | 856.08 | 336.08 | -747.56 |
Dividend Per Share | - | 30.000 | 30.000 | 30.000 | 30.000 |
Gross Margin | 27.12% | 27.07% | 26.55% | 26.11% | 27.37% |
Operating Margin | 0.79% | 0.32% | 1.03% | 0.71% | 1.84% |
Profit Margin | 0.30% | 0.03% | 0.34% | 0.37% | 1.06% |
Free Cash Flow Margin | 4.24% | -0.41% | 2.00% | 0.81% | -1.77% |
EBITDA | 1,001 | 918 | 1,175 | 965 | 1,342 |
EBITDA Margin | 2.33% | 2.20% | 2.95% | 2.50% | 3.43% |
D&A For EBITDA | 662 | 785 | 764 | 693 | 620 |
EBIT | 339 | 133 | 411 | 272 | 722 |
EBIT Margin | 0.79% | 0.32% | 1.03% | 0.71% | 1.84% |
Effective Tax Rate | 42.34% | 67.48% | 42.31% | 29.17% | 35.77% |
Advertising Expenses | 308 | 336 | 319 | 326 | 819 |