Maruhachi Holdings Co., Ltd. (XNGO:3504)
Japan · Delayed Price · Currency is JPY 1,393.00
+9.00 (0.65%)
At close: Sep 1, 2026
Maruhachi Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 12,049 | 11,836 | 11,887 | 11,829 | 12,105 | 12,322 | |
Revenue Growth | 2.68% | -0.43% | 0.49% | -2.28% | -1.76% | -3.85% |
Cost of Revenue | 4,155 | 4,044 | 4,018 | 3,866 | 3,766 | 3,898 |
Gross Profit | 7,894 | 7,792 | 7,869 | 7,963 | 8,339 | 8,424 |
Selling, General & Admin | 6,176 | 6,240 | 6,508 | 6,530 | 6,823 | 6,736 |
Operating Expenses | 6,176 | 6,240 | 6,508 | 6,530 | 6,823 | 6,736 |
Operating Income | 1,718 | 1,552 | 1,361 | 1,433 | 1,516 | 1,688 |
Interest Expense | -108 | -85 | -40 | -28 | -17 | -13 |
Interest & Investment Income | 1,479 | 1,396 | 1,390 | 1,236 | 698 | 207 |
Currency Exchange Gain (Loss) | 1,446 | 1,063 | -150 | 685 | 879 | 973 |
Other Non Operating Income (Expenses) | 133 | 132 | 83 | 99 | 115 | 136 |
EBT Excluding Unusual Items | 4,668 | 4,058 | 2,644 | 3,425 | 3,191 | 2,991 |
Gain (Loss) on Sale of Investments | 1,413 | 1,019 | 927 | 69 | 1,209 | - |
Gain (Loss) on Sale of Assets | 2 | 2 | 107 | 1 | - | -1 |
Asset Writedown | -8 | -11 | -1 | -146 | -45 | -592 |
Other Unusual Items | 1 | - | 1 | - | -271 | 78 |
Pretax Income | 6,076 | 5,068 | 3,678 | 3,349 | 4,084 | 2,476 |
Income Tax Expense | 1,710 | 1,363 | 1,296 | 1,022 | 1,116 | 901 |
Net Income | 4,366 | 3,705 | 2,382 | 2,327 | 2,968 | 1,575 |
Net Income to Common | 4,366 | 3,705 | 2,382 | 2,327 | 2,968 | 1,575 |
Net Income Growth | 505.55% | 55.54% | 2.36% | -21.60% | 88.44% | 191.13% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 281.72 | 239.07 | 153.70 | 150.15 | 191.51 | 101.63 |
EPS (Diluted) | 281.72 | 239.07 | 153.70 | 150.15 | 191.51 | 101.63 |
EPS Growth | 505.55% | 55.54% | 2.36% | -21.60% | 88.44% | 191.13% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 1,246 | 2,965 | 1,225 | 242 | 1,997 |
Free Cash Flow Per Share | - | 80.40 | 191.32 | 79.05 | 15.62 | 128.86 |
Dividend Per Share | 50.000 | 50.000 | 30.000 | 30.000 | 30.000 | 30.000 |
Dividend Growth | 66.67% | 66.67% | 0% | 0% | 0% | 0% |
Gross Margin | 65.52% | 65.83% | 66.20% | 67.32% | 68.89% | 68.37% |
Operating Margin | 14.26% | 13.11% | 11.45% | 12.11% | 12.52% | 13.70% |
Profit Margin | 36.23% | 31.30% | 20.04% | 19.67% | 24.52% | 12.78% |
Free Cash Flow Margin | - | 10.53% | 24.94% | 10.36% | 2.00% | 16.21% |
EBITDA | 2,267 | 2,101 | 1,910 | 1,910 | 1,910 | 2,102 |
EBITDA Margin | 18.82% | 17.75% | 16.07% | 16.15% | 15.78% | 17.06% |
D&A For EBITDA | 549 | 549 | 549 | 477 | 394 | 414 |
EBIT | 1,718 | 1,552 | 1,361 | 1,433 | 1,516 | 1,688 |
EBIT Margin | 14.26% | 13.11% | 11.45% | 12.11% | 12.52% | 13.70% |
Effective Tax Rate | 28.14% | 26.89% | 35.24% | 30.52% | 27.33% | 36.39% |