AZ-COM MARUWA Holdings Inc. (TYO:9090)
780.00
-17.00 (-2.13%)
Jun 1, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 230,531 | 208,370 | 198,554 | 177,829 | 133,000 | |
Revenue Growth (YoY) | 10.63% | 4.94% | 11.65% | 33.71% | 18.63% |
Cost of Revenue | 208,460 | 186,957 | 175,259 | 158,131 | 118,590 |
Gross Profit | 22,071 | 21,413 | 23,295 | 19,698 | 14,410 |
Selling, General & Admin | 10,164 | 10,425 | 9,446 | 8,335 | 5,761 |
Operating Expenses | 10,176 | 10,443 | 9,449 | 8,335 | 5,761 |
Operating Income | 11,895 | 10,970 | 13,846 | 11,363 | 8,649 |
Interest Expense | -397 | -137 | -71 | -49 | -14 |
Interest & Investment Income | 433 | 470 | 419 | 333 | 343 |
Earnings From Equity Investments | 37 | - | - | - | - |
Other Non Operating Income (Expenses) | 458 | 295 | 255 | 241 | 175 |
EBT Excluding Unusual Items | 12,426 | 11,598 | 14,449 | 11,888 | 9,153 |
Gain (Loss) on Sale of Investments | 77 | 299 | - | 269 | 2 |
Gain (Loss) on Sale of Assets | 104 | 47 | 99 | 60 | -16 |
Asset Writedown | -545 | - | - | -3 | - |
Other Unusual Items | - | - | - | -1 | - |
Pretax Income | 12,062 | 11,944 | 14,548 | 12,213 | 9,139 |
Income Tax Expense | 4,181 | 4,310 | 5,074 | 4,148 | 3,014 |
Earnings From Continuing Operations | 7,881 | 7,634 | 9,474 | 8,065 | 6,125 |
Minority Interest in Earnings | -433 | -350 | -355 | -285 | - |
Net Income | 7,448 | 7,284 | 9,119 | 7,780 | 6,125 |
Net Income to Common | 7,448 | 7,284 | 9,119 | 7,780 | 6,125 |
Net Income Growth | 2.25% | -20.12% | 17.21% | 27.02% | 10.64% |
Shares Outstanding (Basic) | 135 | 135 | 129 | 126 | 126 |
Shares Outstanding (Diluted) | 143 | 142 | 136 | 133 | 137 |
Shares Change (YoY) | 0.46% | 4.47% | 2.16% | -2.65% | 4.71% |
EPS (Basic) | 55.30 | 54.06 | 70.88 | 61.85 | 48.72 |
EPS (Diluted) | 52.16 | 50.16 | 65.89 | 57.26 | 44.77 |
EPS Growth | 3.99% | -23.87% | 15.07% | 27.89% | 5.66% |
Free Cash Flow | -14,477 | 185 | 5,755 | 2,578 | 5,253 |
Free Cash Flow Per Share | -101.37 | 1.30 | 42.30 | 19.36 | 38.40 |
Dividend Per Share | 32.000 | 32.000 | 30.000 | 23.500 | 19.000 |
Dividend Growth | - | 6.67% | 27.66% | 23.68% | - |
Gross Margin | 9.57% | 10.28% | 11.73% | 11.08% | 10.84% |
Operating Margin | 5.16% | 5.27% | 6.97% | 6.39% | 6.50% |
Profit Margin | 3.23% | 3.50% | 4.59% | 4.38% | 4.61% |
Free Cash Flow Margin | -6.28% | 0.09% | 2.90% | 1.45% | 3.95% |
EBITDA | 16,595 | 14,343 | 16,786 | 13,873 | 10,371 |
EBITDA Margin | 7.20% | 6.88% | 8.45% | 7.80% | 7.80% |
D&A For EBITDA | 4,700 | 3,373 | 2,940 | 2,510 | 1,722 |
EBIT | 11,895 | 10,970 | 13,846 | 11,363 | 8,649 |
EBIT Margin | 5.16% | 5.27% | 6.97% | 6.39% | 6.50% |
Effective Tax Rate | 34.66% | 36.09% | 34.88% | 33.96% | 32.98% |