Marui Group Co., Ltd. (TYO:8252)
Japan
· Delayed Price · Currency is JPY 3,219.00
-25.00 (-0.77%)
Aug 15, 2025, 3:30 PM JST
Marui Group Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| Revenue | 262,078 | 254,392 | 235,227 | 217,854 | 209,323 | 220,832 | Upgrade
|
| Revenue Growth (YoY) | 8.56% | 8.15% | 7.98% | 4.08% | -5.21% | -10.80% | Upgrade
|
| Cost of Revenue | 32,929 | 31,635 | 29,608 | 26,111 | 28,249 | 42,499 | Upgrade
|
| Gross Profit | 229,149 | 222,757 | 205,619 | 191,743 | 181,074 | 178,333 | Upgrade
|
| Selling, General & Admin | 107,527 | 104,909 | 100,549 | 96,378 | 94,833 | 92,272 | Upgrade
|
| Other Operating Expenses | 40,294 | 40,294 | 35,563 | 31,869 | 27,369 | 46,747 | Upgrade
|
| Operating Expenses | 180,859 | 178,241 | 164,768 | 153,660 | 144,288 | 163,022 | Upgrade
|
| Operating Income | 48,290 | 44,516 | 40,851 | 38,083 | 36,786 | 15,311 | Upgrade
|
| Interest Expense | -4,106 | -3,449 | -1,866 | -1,454 | -1,274 | -1,243 | Upgrade
|
| Interest & Investment Income | 388 | 434 | 718 | 455 | 216 | 265 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,667 | -1,722 | -1,358 | -829 | -181 | 274 | Upgrade
|
| EBT Excluding Unusual Items | 42,905 | 39,779 | 38,345 | 36,255 | 35,547 | 14,607 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,673 | 1,716 | -1,141 | -2,461 | -2,626 | -571 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4,624 | 5,196 | 2,642 | 109 | - | - | Upgrade
|
| Asset Writedown | -2,308 | -2,488 | -2,032 | -1,355 | -3,717 | -1,807 | Upgrade
|
| Other Unusual Items | -4,794 | -4,850 | -319 | -67 | -2,878 | -7,128 | Upgrade
|
| Pretax Income | 42,400 | 39,353 | 37,495 | 32,481 | 26,326 | 5,101 | Upgrade
|
| Income Tax Expense | 13,836 | 12,591 | 12,835 | 10,949 | 8,625 | 2,843 | Upgrade
|
| Earnings From Continuing Operations | 28,564 | 26,762 | 24,660 | 21,532 | 17,701 | 2,258 | Upgrade
|
| Minority Interest in Earnings | -261 | -174 | 7 | -59 | 90 | 69 | Upgrade
|
| Net Income | 28,303 | 26,588 | 24,667 | 21,473 | 17,791 | 2,327 | Upgrade
|
| Net Income to Common | 28,303 | 26,588 | 24,667 | 21,473 | 17,791 | 2,327 | Upgrade
|
| Net Income Growth | 6.66% | 7.79% | 14.87% | 20.70% | 664.55% | -90.84% | Upgrade
|
| Shares Outstanding (Basic) | 179 | 186 | 189 | 196 | 207 | 214 | Upgrade
|
| Shares Outstanding (Diluted) | 179 | 186 | 189 | 196 | 207 | 214 | Upgrade
|
| Shares Change (YoY) | -4.70% | -1.65% | -3.87% | -5.30% | -3.30% | -0.74% | Upgrade
|
| EPS (Basic) | 154.19 | 143.24 | 130.70 | 109.37 | 85.81 | 10.85 | Upgrade
|
| EPS (Diluted) | 154.19 | 143.24 | 130.70 | 109.37 | 85.81 | 10.85 | Upgrade
|
| EPS Growth | 9.43% | 9.60% | 19.50% | 27.46% | 690.63% | -90.77% | Upgrade
|
| Free Cash Flow | -14,393 | -17,585 | 23,214 | 7,016 | 2,988 | 11,819 | Upgrade
|
| Free Cash Flow Per Share | -80.19 | -94.74 | 123.00 | 35.73 | 14.41 | 55.12 | Upgrade
|
| Dividend Per Share | 106.000 | 106.000 | 101.000 | 58.000 | 52.000 | 51.000 | Upgrade
|
| Dividend Growth | 4.95% | 4.95% | 74.14% | 11.54% | 1.96% | 2.00% | Upgrade
|
| Gross Margin | - | 87.56% | 87.41% | 88.01% | 86.50% | 80.75% | Upgrade
|
| Operating Margin | 18.43% | 17.50% | 17.37% | 17.48% | 17.57% | 6.93% | Upgrade
|
| Profit Margin | 10.80% | 10.45% | 10.49% | 9.86% | 8.50% | 1.05% | Upgrade
|
| Free Cash Flow Margin | -5.49% | -6.91% | 9.87% | 3.22% | 1.43% | 5.35% | Upgrade
|
| EBITDA | 63,180 | 58,910 | 53,425 | 49,582 | 48,007 | 25,793 | Upgrade
|
| EBITDA Margin | - | 23.16% | 22.71% | 22.76% | 22.93% | 11.68% | Upgrade
|
| D&A For EBITDA | 14,890 | 14,394 | 12,574 | 11,499 | 11,221 | 10,482 | Upgrade
|
| EBIT | 48,290 | 44,516 | 40,851 | 38,083 | 36,786 | 15,311 | Upgrade
|
| EBIT Margin | - | 17.50% | 17.37% | 17.48% | 17.57% | 6.93% | Upgrade
|
| Effective Tax Rate | - | 32.00% | 34.23% | 33.71% | 32.76% | 55.73% | Upgrade
|
| Advertising Expenses | - | 1,646 | 2,047 | 1,586 | 2,999 | 5,002 | Upgrade
|
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.