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MARUZEN CO., LTD.【JP:5982】Income statement

Market cap

¥74.2B

P/E ratio

12.7x

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/02	2013/02	2014/02	2015/02	2016/02	2017/02	2018/02	2019/02	2020/02	2021/02	2022/02	2023/02	2024/02	2025/02
Revenue	37,066	40,478	42,185	44,259	47,370	47,325	49,896	51,518	53,581	45,410	52,825	57,532	60,596	64,253
Revenue growth (%)	-
Cost of revenue	-	-	-	30,947	33,646	33,288	34,969	36,236	37,975	32,112	38,358	43,108	44,343	46,280
Gross profit	-	-	-	13,312	13,724	14,036	14,927	15,282	15,605	13,299	14,467	14,424	16,254	17,973
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating income	-	-	-	3,653	3,777	4,030	4,288	4,519	4,813	3,388	3,829	3,578	4,857	6,094
Operating expenses	-	-	-	9,658	9,946	10,006	10,639	10,763	10,792	9,910	10,638	10,845	11,396	11,879
Income before tax	3,268	3,978	4,171	3,987	4,125	4,385	4,649	4,945	5,198	3,710	4,236	4,080	5,300	6,658
Pretax margin (%)	8.8	9.8	9.9	9	8.7	9.3	9.3	9.6	9.7	8.2	8	7.1	8.7	10.4
Provision for income taxes	-	-	-	1,748	1,614	1,568	1,445	1,642	1,708	1,201	1,367	1,260	1,585	2,015
Effective tax rate (%)	-	-	-
Net income	1,696	2,101	2,351	2,244	2,498	2,904	3,200	3,383	3,594	2,504	2,873	2,816	3,709	4,194
Net income margin (%)
Earnings per share	90.81	112.54	125.9	120.2	133.78	155.52	186.37	209.21	222.23	154.78	177.46	173.77	230.48	294.43
Diluted EPS	90.81	112.54	125.9	120.2	133.78	155.52	186.37	209.21	222.23	154.78	177.46	173.77	230.48	294.43
Dividend payout ratio (%)	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	30	30	50	70	90	115
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data