Maruken Lease Co., Ltd. (TYO:9763)
1,200.00
-20.00 (-1.64%)
Jun 2, 2026, 3:30 PM JST
Maruken Lease 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 |
| 26,470 | 22,807 | 21,325 | 20,101 | 19,103 | |
Revenue Growth (YoY) | 16.06% | 6.95% | 6.09% | 5.22% | -4.64% |
Cost of Revenue | 21,686 | 18,487 | 17,433 | 16,513 | 15,754 |
Gross Profit | 4,784 | 4,320 | 3,892 | 3,588 | 3,349 |
Selling, General & Admin | 3,356 | 2,798 | 2,547 | 2,427 | 2,281 |
Operating Expenses | 3,343 | 2,805 | 2,565 | 2,421 | 2,277 |
Operating Income | 1,441 | 1,515 | 1,327 | 1,167 | 1,072 |
Interest Expense | -86 | -40 | -28 | -30 | -36 |
Interest & Investment Income | 61 | 50 | 42 | 39 | 38 |
Earnings From Equity Investments | 402 | 120 | 169 | 272 | 229 |
Other Non Operating Income (Expenses) | 112 | 76 | 72 | 50 | 54 |
EBT Excluding Unusual Items | 1,930 | 1,721 | 1,582 | 1,498 | 1,357 |
Gain (Loss) on Sale of Assets | - | - | -2 | -19 | 7 |
Pretax Income | 1,930 | 1,721 | 1,580 | 1,479 | 1,364 |
Income Tax Expense | 565 | 519 | 415 | 391 | 362 |
Earnings From Continuing Operations | 1,365 | 1,202 | 1,165 | 1,088 | 1,002 |
Minority Interest in Earnings | -5 | 16 | -4 | 23 | 1 |
Net Income | 1,360 | 1,218 | 1,161 | 1,111 | 1,003 |
Net Income to Common | 1,360 | 1,218 | 1,161 | 1,111 | 1,003 |
Net Income Growth | 11.66% | 4.91% | 4.50% | 10.77% | 10.10% |
Shares Outstanding (Basic) | 3 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 3 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | -66.67% | -0.01% | -1.29% | -3.55% | -0.01% |
EPS (Basic) | 428.66 | 127.95 | 121.96 | 115.20 | 100.31 |
EPS (Diluted) | 428.66 | 127.95 | 121.96 | 115.20 | 100.31 |
EPS Growth | 235.01% | 4.92% | 5.86% | 14.84% | 10.10% |
Free Cash Flow | -80 | -115 | 167 | 1,140 | 894 |
Free Cash Flow Per Share | -25.21 | -12.08 | 17.54 | 118.21 | 89.41 |
Dividend Per Share | - | 46.667 | 38.333 | 33.333 | 26.667 |
Dividend Growth | - | 21.74% | 15.00% | 25.00% | - |
Gross Margin | 18.07% | 18.94% | 18.25% | 17.85% | 17.53% |
Operating Margin | 5.44% | 6.64% | 6.22% | 5.81% | 5.61% |
Profit Margin | 5.14% | 5.34% | 5.44% | 5.53% | 5.25% |
Free Cash Flow Margin | -0.30% | -0.50% | 0.78% | 5.67% | 4.68% |
EBITDA | 1,908 | 1,692 | 1,489 | 1,349 | 1,286 |
EBITDA Margin | 7.21% | 7.42% | 6.98% | 6.71% | 6.73% |
D&A For EBITDA | 467 | 177 | 162 | 182 | 214 |
EBIT | 1,441 | 1,515 | 1,327 | 1,167 | 1,072 |
EBIT Margin | 5.44% | 6.64% | 6.22% | 5.81% | 5.61% |
Effective Tax Rate | 29.28% | 30.16% | 26.27% | 26.44% | 26.54% |