Maruo Calcium Co., Ltd. (4102) Income statement

Market cap

¥3.4B

P/E ratio

20.9x

Maruo Calcium manufactures and sells calcium carbonate products for synthetic resins, coatings, rubber, chemicals, and food industries through its global network.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/03	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
Revenue	9,124	9,366	10,760	11,396	12,056	11,807	12,036	12,771	11,870	10,844	11,567	12,594	12,889	12,843
Revenue growth (%)	-
Cost of revenue	-	-	-	9,183	9,835	9,308	9,570	10,271	9,754	8,884	9,422	10,287	10,613	10,681
Gross profit	-	-	-	2,214	2,222	2,500	2,466	2,501	2,116	1,960	2,146	2,307	2,276	2,162
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	1,871	1,816	1,930	1,961	1,987	2,002	1,809	2,007	2,273	2,138	2,156
Operating income	-	-	-	343	406	569	505	514	114	152	138	34	137	6
Income before tax	283	391	579	478	483	692	614	650	279	307	292	246	358	198
Pretax margin (%)	3.1	4.2	5.4	4.2	4	5.9	5.1	5.1	2.4	2.8	2.5	2	2.8	1.5
Provision for income taxes	-	-	-	122	144	177	182	180	51	77	79	55	108	92
Effective tax rate (%)	-	-	-
Net income	174	205	337	343	331	504	406	429	137	202	200	117	249	170
Net income margin (%)
Earnings per share	18.27	21.51	34.66	29.34	27.56	221.38	171.64	180.53	51.61	80.04	85.74	52.33	111.4	67.52
Diluted EPS	18.16	21.12	33.78	28.38	26.47	210.77	162.15	170.91	49.29	77.5	83.03	50.73	108.04	65.46
Dividend payout ratio (%)	-	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	-	30	30	30	30	30
EBITDA	-	-	-
EBITDA margin (%)	-	-	-