MARUICHI Co.,Ltd. (XNGO:8228)
Japan
· Delayed Price · Currency is JPY 1,115.00
0.00 (0.00%)
At close: Apr 16, 2025
MARUICHI 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 262,565 | 254,805 | 246,723 | 238,302 | 237,873 | 230,722 | Upgrade
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| Revenue Growth (YoY) | 4.42% | 3.28% | 3.53% | 0.18% | 3.10% | 2.25% | Upgrade
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| Cost of Revenue | 240,812 | 233,777 | 226,316 | 218,738 | 212,186 | 205,534 | Upgrade
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| Gross Profit | 21,753 | 21,028 | 20,407 | 19,564 | 25,687 | 25,188 | Upgrade
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| Selling, General & Admin | 20,559 | 19,246 | 18,737 | 17,914 | 23,749 | 23,305 | Upgrade
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| Operating Expenses | 20,539 | 19,200 | 18,722 | 17,876 | 23,759 | 23,307 | Upgrade
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| Operating Income | 1,214 | 1,828 | 1,685 | 1,688 | 1,928 | 1,881 | Upgrade
|
| Interest Expense | -43 | -15 | -11 | -12 | -35 | -21 | Upgrade
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| Interest & Investment Income | 175 | 143 | 127 | 116 | 182 | 99 | Upgrade
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| Earnings From Equity Investments | -4 | -6 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 651 | 455 | 480 | 555 | 520 | 428 | Upgrade
|
| EBT Excluding Unusual Items | 1,993 | 2,405 | 2,281 | 2,347 | 2,595 | 2,387 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 3 | - | - | -58 | -10 | Upgrade
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| Gain (Loss) on Sale of Assets | 101 | -36 | -17 | 60 | -7 | 360 | Upgrade
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| Asset Writedown | -530 | -586 | -188 | -856 | -217 | -515 | Upgrade
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| Other Unusual Items | - | -1 | - | - | - | - | Upgrade
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| Pretax Income | 1,564 | 1,785 | 2,076 | 1,551 | 2,313 | 2,222 | Upgrade
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| Income Tax Expense | 112 | 220 | 741 | 748 | 1,005 | 850 | Upgrade
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| Earnings From Continuing Operations | 1,452 | 1,565 | 1,335 | 803 | 1,308 | 1,372 | Upgrade
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| Minority Interest in Earnings | -47 | -14 | -75 | -115 | -73 | -69 | Upgrade
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| Net Income | 1,405 | 1,551 | 1,260 | 688 | 1,235 | 1,303 | Upgrade
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| Net Income to Common | 1,405 | 1,551 | 1,260 | 688 | 1,235 | 1,303 | Upgrade
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| Net Income Growth | 53.72% | 23.09% | 83.14% | -44.29% | -5.22% | 9.77% | Upgrade
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| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
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| Shares Change (YoY) | -2.51% | 0.10% | 0.08% | 0.06% | 0.07% | -0.35% | Upgrade
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| EPS (Basic) | 65.16 | 70.10 | 57.01 | 31.16 | 55.96 | 59.08 | Upgrade
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| EPS (Diluted) | 65.16 | 70.10 | 57.01 | 31.16 | 55.96 | 59.08 | Upgrade
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| EPS Growth | 57.68% | 22.97% | 82.99% | -44.32% | -5.29% | 10.16% | Upgrade
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| Free Cash Flow | - | 2,152 | 422 | 1,057 | 1,836 | -652 | Upgrade
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| Free Cash Flow Per Share | - | 97.27 | 19.09 | 47.87 | 83.19 | -29.56 | Upgrade
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| Dividend Per Share | 23.000 | 22.000 | 20.000 | 18.000 | 17.000 | 17.000 | Upgrade
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| Dividend Growth | -14.82% | 10.00% | 11.11% | 5.88% | - | 13.33% | Upgrade
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| Gross Margin | 8.29% | 8.25% | 8.27% | 8.21% | 10.80% | 10.92% | Upgrade
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| Operating Margin | 0.46% | 0.72% | 0.68% | 0.71% | 0.81% | 0.81% | Upgrade
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| Profit Margin | 0.53% | 0.61% | 0.51% | 0.29% | 0.52% | 0.56% | Upgrade
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| Free Cash Flow Margin | - | 0.84% | 0.17% | 0.44% | 0.77% | -0.28% | Upgrade
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| EBITDA | 1,978 | 2,538 | 2,323 | 2,435 | 2,631 | 2,582 | Upgrade
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| EBITDA Margin | 0.75% | 1.00% | 0.94% | 1.02% | 1.11% | 1.12% | Upgrade
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| D&A For EBITDA | 764 | 710 | 638 | 747 | 703 | 701 | Upgrade
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| EBIT | 1,214 | 1,828 | 1,685 | 1,688 | 1,928 | 1,881 | Upgrade
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| EBIT Margin | 0.46% | 0.72% | 0.68% | 0.71% | 0.81% | 0.81% | Upgrade
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| Effective Tax Rate | 7.16% | 12.32% | 35.69% | 48.23% | 43.45% | 38.25% | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.