Marushohotta 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	2017 - 2021
Period Ending	Jun '25 Jun 30, 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	2017 - 2021
Revenue	3,045	3,098	3,693	3,867	3,701	3,779	Upgrade
Revenue Growth (YoY)	-13.54%	-16.11%	-4.50%	4.49%	-2.06%	-31.87%	Upgrade
Cost of Revenue	2,058	2,089	2,590	2,673	2,581	2,806	Upgrade
Gross Profit	987	1,009	1,103	1,194	1,120	973	Upgrade
Selling, General & Admin	1,348	1,355	1,288	1,308	1,292	1,516	Upgrade
Operating Expenses	1,357	1,364	1,294	1,310	1,294	1,509	Upgrade
Operating Income	-370	-355	-191	-116	-174	-536	Upgrade
Interest & Investment Income	60	63	60	45	19	1	Upgrade
Currency Exchange Gain (Loss)	-7	-6	-	2	-	3	Upgrade
Other Non Operating Income (Expenses)	-2	-3	1	-1	8	2	Upgrade
EBT Excluding Unusual Items	-319	-301	-130	-70	-147	-530	Upgrade
Gain (Loss) on Sale of Investments	-	-	39	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	1	-	-	-2	Upgrade
Asset Writedown	-	-	-	-	-	-29	Upgrade
Other Unusual Items	-97	-97	116	-6	-47	-239	Upgrade
Pretax Income	-416	-398	26	-76	-194	-800	Upgrade
Income Tax Expense	8	9	7	2	13	9	Upgrade
Net Income	-424	-407	19	-78	-207	-809	Upgrade
Net Income to Common	-424	-407	19	-78	-207	-809	Upgrade
Shares Outstanding (Basic)	56	56	56	56	56	56	Upgrade
Shares Outstanding (Diluted)	56	56	56	56	56	56	Upgrade
EPS (Basic)	-7.54	-7.24	0.34	-1.39	-3.68	-14.38	Upgrade
EPS (Diluted)	-7.54	-7.24	0.34	-1.39	-3.68	-14.38	Upgrade
Free Cash Flow	-	-348	62	-275	-223	-127	Upgrade
Free Cash Flow Per Share	-	-6.19	1.10	-4.89	-3.96	-2.26	Upgrade
Gross Margin	32.41%	32.57%	29.87%	30.88%	30.26%	25.75%	Upgrade
Operating Margin	-12.15%	-11.46%	-5.17%	-3.00%	-4.70%	-14.18%	Upgrade
Profit Margin	-13.92%	-13.14%	0.51%	-2.02%	-5.59%	-21.41%	Upgrade
Free Cash Flow Margin	-	-11.23%	1.68%	-7.11%	-6.02%	-3.36%	Upgrade
EBITDA	-360.25	-346	-185	-112	-173	-519	Upgrade
EBITDA Margin	-11.83%	-11.17%	-5.01%	-2.90%	-4.67%	-13.73%	Upgrade
D&A For EBITDA	9.75	9	6	4	1	17	Upgrade
EBIT	-370	-355	-191	-116	-174	-536	Upgrade
EBIT Margin	-12.15%	-11.46%	-5.17%	-3.00%	-4.70%	-14.18%	Upgrade
Effective Tax Rate	-	-	26.92%	-	-	-	Upgrade
Advertising Expenses	-	47	61	80	36	45	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.