Marubeni Corporation (TYO:8002)
2,771.00
-16.50 (-0.59%)
May 14, 2025, 3:30 PM JST
Marubeni Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 7,790,168 | 7,250,515 | 9,190,472 | 8,497,153 | 6,325,550 | Upgrade
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Other Revenue | - | - | - | 11,438 | 6,864 | Upgrade
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Revenue | 7,790,168 | 7,250,515 | 9,190,472 | 8,508,591 | 6,332,414 | Upgrade
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Revenue Growth (YoY) | 7.44% | -21.11% | 8.01% | 34.37% | -7.25% | Upgrade
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Cost of Revenue | 6,643,583 | 6,184,697 | 8,139,177 | 7,613,260 | 5,656,996 | Upgrade
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Gross Profit | 1,146,585 | 1,116,758 | 1,094,664 | 911,001 | 696,206 | Upgrade
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Selling, General & Admin | 862,994 | 781,209 | 704,500 | 606,551 | 529,326 | Upgrade
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Operating Expenses | 874,275 | 789,497 | 710,481 | 610,841 | 533,865 | Upgrade
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Operating Income | 272,310 | 327,261 | 384,183 | 300,160 | 162,341 | Upgrade
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Interest Expense | -80,370 | -72,552 | -56,782 | -21,837 | -22,947 | Upgrade
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Interest & Investment Income | 36,567 | 49,762 | 35,439 | 35,316 | 26,653 | Upgrade
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Earnings From Equity Investments | 292,880 | 260,458 | 243,398 | 220,885 | 120,476 | Upgrade
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Currency Exchange Gain (Loss) | - | 7,126 | 22,258 | -13,989 | 342 | Upgrade
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Other Non Operating Income (Expenses) | 88,847 | 11,824 | -18,431 | 2,018 | -4,025 | Upgrade
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EBT Excluding Unusual Items | 610,234 | 583,879 | 610,065 | 522,553 | 282,840 | Upgrade
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Impairment of Goodwill | - | - | - | - | -572 | Upgrade
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Gain (Loss) on Sale of Investments | 30,658 | 3,469 | 57,475 | 11,183 | 7,727 | Upgrade
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Gain (Loss) on Sale of Assets | 4,916 | 4,424 | 3,739 | 2,574 | 1,289 | Upgrade
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Asset Writedown | -16,601 | -24,636 | -19,534 | -7,520 | -9,542 | Upgrade
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Pretax Income | 629,207 | 567,136 | 651,745 | 528,790 | 281,742 | Upgrade
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Income Tax Expense | 114,203 | 84,588 | 98,926 | 93,840 | 50,761 | Upgrade
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Earnings From Continuing Operations | 515,004 | 482,548 | 552,819 | 434,950 | 230,981 | Upgrade
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Minority Interest in Earnings | -12,039 | -11,136 | -9,818 | -10,630 | -7,725 | Upgrade
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Net Income | 502,965 | 471,412 | 543,001 | 424,320 | 223,256 | Upgrade
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Preferred Dividends & Other Adjustments | - | 952 | 2,550 | 2,971 | 3,929 | Upgrade
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Net Income to Common | 502,965 | 470,460 | 540,451 | 421,349 | 219,327 | Upgrade
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Net Income Growth | 6.69% | -13.18% | 27.97% | 90.06% | - | Upgrade
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Shares Outstanding (Basic) | 1,661 | 1,683 | 1,710 | 1,735 | 1,736 | Upgrade
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Shares Outstanding (Diluted) | 1,663 | 1,685 | 1,713 | 1,738 | 1,738 | Upgrade
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Shares Change (YoY) | -1.32% | -1.62% | -1.46% | -0.03% | 0.17% | Upgrade
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EPS (Basic) | 302.78 | 279.62 | 316.11 | 242.89 | 126.32 | Upgrade
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EPS (Diluted) | 302.51 | 279.24 | 315.58 | 242.44 | 126.17 | Upgrade
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EPS Growth | 8.33% | -11.52% | 30.17% | 92.16% | - | Upgrade
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Free Cash Flow | 420,391 | 289,098 | 502,074 | 210,114 | 272,979 | Upgrade
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Free Cash Flow Per Share | 252.85 | 171.59 | 293.18 | 120.90 | 157.03 | Upgrade
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Dividend Per Share | 95.000 | 85.000 | 78.000 | 62.000 | 33.000 | Upgrade
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Dividend Growth | 11.77% | 8.97% | 25.81% | 87.88% | -5.71% | Upgrade
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Gross Margin | 14.72% | 15.40% | 11.91% | 10.71% | 10.99% | Upgrade
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Operating Margin | 3.50% | 4.51% | 4.18% | 3.53% | 2.56% | Upgrade
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Profit Margin | 6.46% | 6.49% | 5.88% | 4.95% | 3.46% | Upgrade
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Free Cash Flow Margin | 5.40% | 3.99% | 5.46% | 2.47% | 4.31% | Upgrade
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EBITDA | 471,631 | 429,444 | 478,724 | 383,677 | 249,609 | Upgrade
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EBITDA Margin | 6.05% | 5.92% | 5.21% | 4.51% | 3.94% | Upgrade
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D&A For EBITDA | 199,321 | 102,183 | 94,541 | 83,517 | 87,268 | Upgrade
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EBIT | 272,310 | 327,261 | 384,183 | 300,160 | 162,341 | Upgrade
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EBIT Margin | 3.50% | 4.51% | 4.18% | 3.53% | 2.56% | Upgrade
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Effective Tax Rate | 18.15% | 14.92% | 15.18% | 17.75% | 18.02% | Upgrade
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Revenue as Reported | 7,790,168 | 7,250,515 | 9,190,472 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.