AZ-COM MARUWA Holdings Inc. (TYO:9090)
1,236.00
+3.00 (0.24%)
Mar 10, 2025, 3:30 PM JST
AZ-COM MARUWA Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 206,070 | 198,554 | 177,829 | 133,000 | 112,113 | 98,348 | Upgrade
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Revenue Growth (YoY) | 5.86% | 11.65% | 33.71% | 18.63% | 14.00% | 14.91% | Upgrade
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Cost of Revenue | 184,575 | 175,259 | 158,131 | 118,590 | 98,750 | 86,582 | Upgrade
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Gross Profit | 21,495 | 23,295 | 19,698 | 14,410 | 13,363 | 11,766 | Upgrade
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Selling, General & Admin | 10,273 | 9,446 | 8,335 | 5,761 | 5,344 | 4,562 | Upgrade
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Operating Expenses | 10,276 | 9,449 | 8,335 | 5,761 | 5,347 | 4,572 | Upgrade
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Operating Income | 11,219 | 13,846 | 11,363 | 8,649 | 8,016 | 7,194 | Upgrade
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Interest Expense | -107 | -71 | -49 | -14 | -75 | -19 | Upgrade
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Interest & Investment Income | 460 | 419 | 333 | 343 | 162 | 74 | Upgrade
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Other Non Operating Income (Expenses) | 118 | 255 | 241 | 175 | 158 | 145 | Upgrade
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EBT Excluding Unusual Items | 11,690 | 14,449 | 11,888 | 9,153 | 8,261 | 7,394 | Upgrade
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Gain (Loss) on Sale of Investments | 299 | - | 269 | 2 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 63 | 99 | 60 | -16 | - | 25 | Upgrade
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Asset Writedown | -20 | - | -3 | - | - | - | Upgrade
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Other Unusual Items | 100 | - | -1 | - | - | - | Upgrade
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Pretax Income | 12,132 | 14,548 | 12,213 | 9,139 | 8,261 | 7,419 | Upgrade
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Income Tax Expense | 4,142 | 5,074 | 4,148 | 3,014 | 2,725 | 2,601 | Upgrade
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Earnings From Continuing Operations | 7,990 | 9,474 | 8,065 | 6,125 | 5,536 | 4,818 | Upgrade
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Minority Interest in Earnings | -349 | -355 | -285 | - | - | - | Upgrade
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Net Income | 7,641 | 9,119 | 7,780 | 6,125 | 5,536 | 4,818 | Upgrade
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Net Income to Common | 7,641 | 9,119 | 7,780 | 6,125 | 5,536 | 4,818 | Upgrade
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Net Income Growth | -16.44% | 17.21% | 27.02% | 10.64% | 14.90% | 23.51% | Upgrade
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Shares Outstanding (Basic) | 135 | 129 | 126 | 126 | 127 | 128 | Upgrade
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Shares Outstanding (Diluted) | 143 | 136 | 133 | 137 | 131 | 129 | Upgrade
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Shares Change (YoY) | 6.77% | 2.16% | -2.65% | 4.71% | 1.55% | -0.00% | Upgrade
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EPS (Basic) | 56.69 | 70.88 | 61.85 | 48.72 | 43.60 | 37.58 | Upgrade
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EPS (Diluted) | 52.46 | 65.89 | 57.26 | 44.77 | 42.37 | 37.44 | Upgrade
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EPS Growth | -21.99% | 15.07% | 27.89% | 5.66% | 13.15% | 23.49% | Upgrade
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Free Cash Flow | - | 5,755 | 2,578 | 5,253 | 4,786 | 4,479 | Upgrade
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Free Cash Flow Per Share | - | 42.30 | 19.36 | 38.40 | 36.63 | 34.81 | Upgrade
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Dividend Per Share | 31.000 | 30.000 | 23.500 | 19.000 | - | 10.950 | Upgrade
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Dividend Growth | 15.89% | 27.66% | 23.68% | - | - | 20.33% | Upgrade
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Gross Margin | 10.43% | 11.73% | 11.08% | 10.83% | 11.92% | 11.96% | Upgrade
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Operating Margin | 5.44% | 6.97% | 6.39% | 6.50% | 7.15% | 7.31% | Upgrade
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Profit Margin | 3.71% | 4.59% | 4.37% | 4.61% | 4.94% | 4.90% | Upgrade
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Free Cash Flow Margin | - | 2.90% | 1.45% | 3.95% | 4.27% | 4.55% | Upgrade
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EBITDA | - | 16,786 | 13,873 | 10,371 | 9,652 | 8,689 | Upgrade
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EBITDA Margin | - | 8.45% | 7.80% | 7.80% | 8.61% | 8.83% | Upgrade
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D&A For EBITDA | 3,263 | 2,940 | 2,510 | 1,722 | 1,636 | 1,495 | Upgrade
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EBIT | 11,219 | 13,846 | 11,363 | 8,649 | 8,016 | 7,194 | Upgrade
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EBIT Margin | 5.44% | 6.97% | 6.39% | 6.50% | 7.15% | 7.31% | Upgrade
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Effective Tax Rate | 34.14% | 34.88% | 33.96% | 32.98% | 32.99% | 35.06% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.