AZ-COM MARUWA Holdings Inc. (TYO:9090)
Japan flag Japan · Delayed Price · Currency is JPY
1,236.00
+3.00 (0.24%)
Mar 10, 2025, 3:30 PM JST

AZ-COM MARUWA Holdings Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
206,070198,554177,829133,000112,11398,348
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Revenue Growth (YoY)
5.86%11.65%33.71%18.63%14.00%14.91%
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Cost of Revenue
184,575175,259158,131118,59098,75086,582
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Gross Profit
21,49523,29519,69814,41013,36311,766
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Selling, General & Admin
10,2739,4468,3355,7615,3444,562
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Operating Expenses
10,2769,4498,3355,7615,3474,572
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Operating Income
11,21913,84611,3638,6498,0167,194
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Interest Expense
-107-71-49-14-75-19
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Interest & Investment Income
46041933334316274
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Other Non Operating Income (Expenses)
118255241175158145
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EBT Excluding Unusual Items
11,69014,44911,8889,1538,2617,394
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Gain (Loss) on Sale of Investments
299-2692--
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Gain (Loss) on Sale of Assets
639960-16-25
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Asset Writedown
-20--3---
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Other Unusual Items
100--1---
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Pretax Income
12,13214,54812,2139,1398,2617,419
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Income Tax Expense
4,1425,0744,1483,0142,7252,601
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Earnings From Continuing Operations
7,9909,4748,0656,1255,5364,818
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Minority Interest in Earnings
-349-355-285---
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Net Income
7,6419,1197,7806,1255,5364,818
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Net Income to Common
7,6419,1197,7806,1255,5364,818
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Net Income Growth
-16.44%17.21%27.02%10.64%14.90%23.51%
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Shares Outstanding (Basic)
135129126126127128
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Shares Outstanding (Diluted)
143136133137131129
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Shares Change (YoY)
6.77%2.16%-2.65%4.71%1.55%-0.00%
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EPS (Basic)
56.6970.8861.8548.7243.6037.58
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EPS (Diluted)
52.4665.8957.2644.7742.3737.44
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EPS Growth
-21.99%15.07%27.89%5.66%13.15%23.49%
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Free Cash Flow
-5,7552,5785,2534,7864,479
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Free Cash Flow Per Share
-42.3019.3638.4036.6334.81
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Dividend Per Share
31.00030.00023.50019.000-10.950
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Dividend Growth
15.89%27.66%23.68%--20.33%
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Gross Margin
10.43%11.73%11.08%10.83%11.92%11.96%
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Operating Margin
5.44%6.97%6.39%6.50%7.15%7.31%
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Profit Margin
3.71%4.59%4.37%4.61%4.94%4.90%
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Free Cash Flow Margin
-2.90%1.45%3.95%4.27%4.55%
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EBITDA
-16,78613,87310,3719,6528,689
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EBITDA Margin
-8.45%7.80%7.80%8.61%8.83%
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D&A For EBITDA
3,2632,9402,5101,7221,6361,495
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EBIT
11,21913,84611,3638,6498,0167,194
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EBIT Margin
5.44%6.97%6.39%6.50%7.15%7.31%
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Effective Tax Rate
34.14%34.88%33.96%32.98%32.99%35.06%
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Source: S&P Capital IQ. Standard template. Financial Sources.