- JP-listed companies
- MARUHACHI HOLDINGS CO., LTD.
- Income statement
MARUHACHI HOLDINGS CO., LTD. (3504) Income statement
Market cap
P/E ratio
Maruhachi Holdings manufactures and sells bedding and living products while operating real estate rental, serving customers from individuals to hotels with an integrated business model covering production to cleaning services.
| 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 825 | 19,986 | 20,935 | 22,148 | 20,138 | 17,752 | 14,859 | 13,575 | 12,817 | 12,323 | 12,105 | 11,830 | 11,888 | 11,836 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | 8,874 | 9,343 | 8,223 | 6,568 | 5,407 | 5,171 | 4,756 | 3,898 | 3,766 | 3,866 | 4,018 | 4,044 |
| Gross profit | - | - | 12,061 | 12,804 | 11,916 | 11,184 | 9,452 | 8,404 | 8,061 | 8,425 | 8,339 | 7,964 | 7,870 | 7,793 |
| Gross margin (%) | - | - | ||||||||||||
| Operating margin (%) | - | - | ||||||||||||
| Operating expenses | - | - | 10,981 | 10,688 | 10,339 | 9,592 | 8,467 | 7,604 | 6,821 | 6,736 | 6,824 | 6,531 | 6,508 | 6,240 |
| Operating income | - | - | 1,080 | 2,116 | 1,577 | 1,592 | 985 | 799 | 1,240 | 1,689 | 1,516 | 1,434 | 1,362 | 1,552 |
| Income before tax | 490 | 2,002 | 1,721 | 1,882 | 2,040 | 1,660 | 1,293 | 853 | 1,286 | 2,992 | 3,192 | 3,425 | 2,646 | 4,060 |
| Pretax margin (%) | 59.4 | 10 | 8.2 | 8.5 | 10.1 | 9.4 | 8.7 | 6.3 | 10 | 24.3 | 26.4 | 29 | 22.3 | 34.3 |
| Provision for income taxes | - | - | 439 | 448 | 598 | 538 | 417 | 201 | 599 | 901 | 1,116 | 1,022 | 1,297 | 1,364 |
| Effective tax rate (%) | - | - | ||||||||||||
| Net income | 459 | 407 | 1,258 | 1,397 | 1,161 | 1,104 | 815 | 495 | 541 | 1,576 | 2,969 | 2,328 | 2,383 | 3,706 |
| Earnings per share | 629.61 | 95.72 | 87.78 | 97.6 | 75.1 | 71.21 | 52.58 | 31.91 | 34.94 | 101.67 | 191.57 | 150.19 | 153.75 | 239.12 |
| Dividend per share | - | - | - | - | - | - | - | 30 | 30 | 30 | 30 | 30 | 30 | 50 |