Marui Group Co., Ltd. (TYO:8252)
Japan · Delayed Price · Currency is JPY 2,992.00
+2.50 (0.08%)
Aug 24, 2026, 3:30 PM JST
Marui Group Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 281,820 | 276,862 | 254,392 | 235,227 | 217,854 | 209,323 | |
Revenue Growth | 7.53% | 8.83% | 8.15% | 7.98% | 4.08% | -5.21% |
Cost of Revenue | 34,491 | 34,585 | 31,635 | 29,608 | 26,111 | 28,249 |
Gross Profit | 247,329 | 242,277 | 222,757 | 205,619 | 191,743 | 181,074 |
Selling, General & Admin | 155,528 | 107,516 | 104,909 | 100,549 | 96,378 | 94,833 |
Other Operating Expenses | - | 45,944 | 40,294 | 35,563 | 31,869 | 27,369 |
Operating Expenses | 194,133 | 192,065 | 178,241 | 164,768 | 153,660 | 144,288 |
Operating Income | 53,196 | 50,212 | 44,516 | 40,851 | 38,083 | 36,786 |
Interest Expense | -7,680 | -6,944 | -3,449 | -1,866 | -1,454 | -1,274 |
Interest & Investment Income | 355 | 362 | 434 | 718 | 455 | 216 |
Other Non Operating Income (Expenses) | -3,063 | -1,342 | -1,722 | -1,358 | -829 | -181 |
EBT Excluding Unusual Items | 42,808 | 42,288 | 39,779 | 38,345 | 36,255 | 35,547 |
Gain (Loss) on Sale of Investments | 1,090 | 935 | 1,716 | -1,141 | -2,461 | -2,626 |
Gain (Loss) on Sale of Assets | 5,807 | 6,050 | 5,196 | 2,642 | 109 | - |
Asset Writedown | -3,036 | -3,284 | -2,488 | -2,032 | -1,355 | -3,717 |
Other Unusual Items | 55 | -4,386 | -4,850 | -319 | -67 | -2,878 |
Pretax Income | 42,283 | 41,603 | 39,353 | 37,495 | 32,481 | 26,326 |
Income Tax Expense | 12,468 | 12,853 | 12,591 | 12,835 | 10,949 | 8,625 |
Earnings From Continuing Operations | 29,815 | 28,750 | 26,762 | 24,660 | 21,532 | 17,701 |
Minority Interest in Earnings | -229 | -274 | -174 | 7 | -59 | 90 |
Net Income | 29,586 | 28,476 | 26,588 | 24,667 | 21,473 | 17,791 |
Net Income to Common | 29,586 | 28,476 | 26,588 | 24,667 | 21,473 | 17,791 |
Net Income Growth | 4.53% | 7.10% | 7.79% | 14.87% | 20.70% | 664.55% |
Shares Outstanding (Basic) | 180 | 180 | 186 | 189 | 196 | 207 |
Shares Outstanding (Diluted) | 180 | 180 | 186 | 189 | 196 | 207 |
Shares Change | 0.11% | -3.12% | -1.65% | -3.87% | -5.30% | -3.30% |
EPS (Basic) | 164.65 | 158.35 | 143.24 | 130.70 | 109.37 | 85.81 |
EPS (Diluted) | 164.65 | 158.35 | 143.24 | 130.70 | 109.37 | 85.81 |
EPS Growth | 6.78% | 10.55% | 9.60% | 19.50% | 27.46% | 690.63% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | -65,293 | -63,463 | -17,585 | 23,214 | 7,016 | 2,988 |
Free Cash Flow Per Share | -363.36 | -352.91 | -94.74 | 123.00 | 35.73 | 14.41 |
Dividend Per Share | 131.000 | 131.000 | 106.000 | 101.000 | 58.000 | 52.000 |
Dividend Growth | 23.59% | 23.59% | 4.95% | 74.14% | 11.54% | 1.96% |
Gross Margin | 87.76% | 87.51% | 87.56% | 87.41% | 88.01% | 86.50% |
Operating Margin | 18.88% | 18.14% | 17.50% | 17.37% | 17.48% | 17.57% |
Profit Margin | 10.50% | 10.29% | 10.45% | 10.49% | 9.86% | 8.50% |
Free Cash Flow Margin | -23.17% | -22.92% | -6.91% | 9.87% | 3.22% | 1.43% |
EBITDA | 69,148 | 66,030 | 58,910 | 53,425 | 49,582 | 48,007 |
EBITDA Margin | 24.54% | 23.85% | 23.16% | 22.71% | 22.76% | 22.93% |
D&A For EBITDA | 15,952 | 15,818 | 14,394 | 12,574 | 11,499 | 11,221 |
EBIT | 53,196 | 50,212 | 44,516 | 40,851 | 38,083 | 36,786 |
EBIT Margin | 18.88% | 18.14% | 17.50% | 17.37% | 17.48% | 17.57% |
Effective Tax Rate | 29.49% | 30.89% | 32.00% | 34.23% | 33.71% | 32.76% |
Advertising Expenses | - | - | 1,646 | 2,047 | 1,586 | 2,999 |