Maruzen Showa Unyu Co., Ltd. (TYO:9068)
Japan · Delayed Price · Currency is JPY 9,220.00
+40.00 (0.44%)
Feb 16, 2026, 3:30 PM JST
Maruzen Showa Unyu 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 |
| 147,132 | 144,572 | 140,194 | 140,861 | 136,850 | 121,136 | |
Revenue Growth (YoY) | 2.63% | 3.12% | -0.47% | 2.93% | 12.97% | -1.36% |
Cost of Revenue | 126,793 | 124,955 | 121,777 | 122,987 | 120,261 | 106,578 |
Gross Profit | 20,339 | 19,617 | 18,417 | 17,874 | 16,589 | 14,558 |
Selling, General & Admin | 4,145 | 4,132 | 3,982 | 3,964 | 3,619 | 4,222 |
Amortization of Goodwill & Intangibles | 157 | 157 | 576 | 576 | 576 | - |
Other Operating Expenses | 488 | 488 | 477 | 452 | 445 | 387 |
Operating Expenses | 4,980 | 4,967 | 5,212 | 5,182 | 4,767 | 4,707 |
Operating Income | 15,359 | 14,650 | 13,205 | 12,692 | 11,822 | 9,851 |
Interest Expense | -309 | -249 | -193 | -194 | -188 | -175 |
Interest & Investment Income | 1,092 | 1,010 | 866 | 853 | 617 | 501 |
Earnings From Equity Investments | 68 | 62 | 50 | 41 | 41 | 41 |
Other Non Operating Income (Expenses) | 311 | 295 | 342 | 388 | 275 | 271 |
EBT Excluding Unusual Items | 16,521 | 15,768 | 14,270 | 13,780 | 12,567 | 10,489 |
Gain (Loss) on Sale of Investments | 1,960 | 2,619 | 1,372 | -91 | 313 | 26 |
Gain (Loss) on Sale of Assets | -36 | -102 | 79 | -147 | -171 | -233 |
Asset Writedown | -2,697 | -2,697 | -389 | -56 | -261 | -122 |
Legal Settlements | -8 | -39 | -70 | -7 | -5 | -144 |
Other Unusual Items | 40 | 118 | -317 | 58 | 220 | 227 |
Pretax Income | 15,780 | 15,667 | 14,945 | 13,537 | 12,663 | 10,243 |
Income Tax Expense | 5,601 | 5,712 | 5,080 | 4,487 | 3,994 | 3,394 |
Earnings From Continuing Operations | 10,179 | 9,955 | 9,865 | 9,050 | 8,669 | 6,849 |
Minority Interest in Earnings | -169 | -151 | -124 | -119 | -90 | -101 |
Net Income | 10,010 | 9,804 | 9,741 | 8,931 | 8,579 | 6,748 |
Net Income to Common | 10,010 | 9,804 | 9,741 | 8,931 | 8,579 | 6,748 |
Net Income Growth | -3.97% | 0.65% | 9.07% | 4.10% | 27.13% | -15.96% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Change (YoY) | -2.47% | -1.42% | -0.18% | 0.01% | -0.01% | 0.07% |
EPS (Basic) | 511.54 | 491.26 | 481.16 | 440.34 | 423.03 | 332.73 |
EPS (Diluted) | 511.54 | 491.26 | 481.16 | 440.34 | 423.03 | 332.73 |
EPS Growth | -1.54% | 2.10% | 9.27% | 4.09% | 27.14% | -16.03% |
Free Cash Flow | - | 8,355 | 10,428 | 10,477 | 1,886 | 887 |
Free Cash Flow Per Share | - | 418.65 | 515.09 | 516.57 | 93.00 | 43.74 |
Dividend Per Share | 90.000 | 170.000 | 130.000 | 100.000 | 80.000 | 75.000 |
Dividend Growth | -40.00% | 30.77% | 30.00% | 25.00% | 6.67% | 7.14% |
Gross Margin | 13.82% | 13.57% | 13.14% | 12.69% | 12.12% | 12.02% |
Operating Margin | 10.44% | 10.13% | 9.42% | 9.01% | 8.64% | 8.13% |
Profit Margin | 6.80% | 6.78% | 6.95% | 6.34% | 6.27% | 5.57% |
Free Cash Flow Margin | - | 5.78% | 7.44% | 7.44% | 1.38% | 0.73% |
EBITDA | 20,162 | 19,765 | 18,736 | 18,138 | 16,889 | 14,589 |
EBITDA Margin | 13.70% | 13.67% | 13.36% | 12.88% | 12.34% | 12.04% |
D&A For EBITDA | 4,803 | 5,115 | 5,531 | 5,446 | 5,067 | 4,738 |
EBIT | 15,359 | 14,650 | 13,205 | 12,692 | 11,822 | 9,851 |
EBIT Margin | 10.44% | 10.13% | 9.42% | 9.01% | 8.64% | 8.13% |
Effective Tax Rate | 35.49% | 36.46% | 33.99% | 33.15% | 31.54% | 33.13% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.