Marubun Corporation (TYO:7537)
Japan · Delayed Price · Currency is JPY 1,275.00
-32.00 (-2.45%)
Feb 13, 2026, 3:30 PM JST
Marubun Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 211,705 | 210,837 | 236,490 | 226,171 | 167,794 | 289,283 | |
Revenue Growth (YoY) | 1.33% | -10.85% | 4.56% | 34.79% | -42.00% | 0.60% |
Cost of Revenue | 187,802 | 184,810 | 206,883 | 198,907 | 147,542 | 273,066 |
Gross Profit | 23,903 | 26,027 | 29,607 | 27,264 | 20,252 | 16,217 |
Selling, General & Admin | 17,451 | 17,068 | 16,623 | 16,267 | 14,257 | 15,193 |
Operating Expenses | 17,451 | 17,068 | 16,623 | 16,267 | 14,257 | 15,193 |
Operating Income | 6,452 | 8,959 | 12,984 | 10,997 | 5,995 | 1,024 |
Interest Expense | -2,297 | -3,147 | -3,851 | -2,026 | -363 | -386 |
Interest & Investment Income | 287 | 309 | 238 | 104 | 58 | 62 |
Earnings From Equity Investments | -237 | -155 | 233 | 258 | 104 | -68 |
Currency Exchange Gain (Loss) | 790 | 798 | -3,438 | -1,043 | -1,641 | -333 |
Other Non Operating Income (Expenses) | -48 | -422 | -540 | -382 | -48 | -263 |
EBT Excluding Unusual Items | 4,947 | 6,342 | 5,626 | 7,908 | 4,105 | 36 |
Gain (Loss) on Sale of Investments | -168 | - | - | -21 | -217 | -1,350 |
Gain (Loss) on Sale of Assets | 236 | 240 | -5 | -4 | 259 | 16 |
Asset Writedown | - | - | - | - | -299 | -5 |
Other Unusual Items | - | - | - | - | -1 | -1,233 |
Pretax Income | 5,015 | 6,582 | 5,621 | 7,883 | 3,847 | -2,536 |
Income Tax Expense | 1,692 | 2,166 | 1,738 | 2,177 | 1,185 | -386 |
Earnings From Continuing Operations | 3,323 | 4,416 | 3,883 | 5,706 | 2,662 | -2,150 |
Minority Interest in Earnings | -420 | -144 | -482 | -505 | -225 | 17 |
Net Income | 2,903 | 4,272 | 3,401 | 5,201 | 2,437 | -2,133 |
Net Income to Common | 2,903 | 4,272 | 3,401 | 5,201 | 2,437 | -2,133 |
Net Income Growth | 51.12% | 25.61% | -34.61% | 113.42% | - | - |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 |
Shares Change (YoY) | 0.37% | 0.06% | 0.06% | - | -0.00% | - |
EPS (Basic) | 110.89 | 163.27 | 130.06 | 199.01 | 93.25 | -81.61 |
EPS (Diluted) | 110.89 | 163.27 | 130.06 | 199.01 | 93.25 | -81.61 |
EPS Growth | 51.02% | 25.54% | -34.65% | 113.42% | - | - |
Free Cash Flow | 28,617 | 17,184 | 22,233 | -19,081 | -3,262 | 14,778 |
Free Cash Flow Per Share | 1090.46 | 656.75 | 850.21 | -730.12 | -124.82 | 565.45 |
Dividend Per Share | 66.000 | 66.000 | 52.000 | 80.000 | 30.000 | 16.000 |
Dividend Growth | 26.92% | 26.92% | -35.00% | 166.67% | 87.50% | -46.67% |
Gross Margin | - | 12.35% | 12.52% | 12.05% | 12.07% | 5.61% |
Operating Margin | 3.05% | 4.25% | 5.49% | 4.86% | 3.57% | 0.35% |
Profit Margin | 1.37% | 2.03% | 1.44% | 2.30% | 1.45% | -0.74% |
Free Cash Flow Margin | 13.52% | 8.15% | 9.40% | -8.44% | -1.94% | 5.11% |
EBITDA | 7,077 | 9,382 | 13,492 | 11,690 | 6,698 | 1,786 |
EBITDA Margin | - | 4.45% | 5.71% | 5.17% | 3.99% | 0.62% |
D&A For EBITDA | 625 | 423 | 508 | 693 | 703 | 762 |
EBIT | 6,452 | 8,959 | 12,984 | 10,997 | 5,995 | 1,024 |
EBIT Margin | - | 4.25% | 5.49% | 4.86% | 3.57% | 0.35% |
Effective Tax Rate | - | 32.91% | 30.92% | 27.62% | 30.80% | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.