- JP-listed companies
- MARUZEN CO., LTD.
MARUZEN CO., LTD.JP:5982
Market cap
¥58B
P/E ratio
16.2x
Feb 28, 2013 | Feb 28, 2014 | Feb 28, 2015 | Feb 29, 2016 | Feb 28, 2017 | Feb 28, 2018 | Feb 28, 2019 | Feb 29, 2020 | Feb 28, 2021 | Feb 28, 2022 | Feb 28, 2023 | Feb 29, 2024 | |
Net sales | 40,478 | 42,185 | 44,259 | 47,370 | 47,325 | 49,896 | 51,518 | 53,581 | 45,411 | 52,825 | 57,532 | 60,597 |
Net sales of finished goods | - | - | - | - | - | - | - | - | - | - | 26,644 | 27,429 |
Net sales of goods | - | - | - | - | - | - | - | - | - | - | 28,126 | 29,945 |
Rent income of building | - | - | - | - | - | - | - | - | - | - | 589 | 586 |
Net sales | 40,478 | 42,185 | 44,259 | 47,370 | 47,325 | 49,896 | 51,518 | 53,581 | 45,411 | 52,825 | 57,532 | 60,597 |
Cost of sales | 27,831 | 28,964 | 30,947 | 33,646 | 33,288 | 34,969 | 36,236 | 37,975 | 32,112 | 38,358 | 43,108 | 44,343 |
Beginning finished goods inventory | - | - | - | - | - | - | - | - | - | - | 198 | 209 |
Purchase of finished goods | - | - | - | - | - | - | - | - | - | - | 16,640 | 16,220 |
Finished goods transfer from other account | - | - | - | - | - | - | - | - | - | - | 3 | 1 |
Total | - | - | - | - | - | - | - | - | - | - | 16,841 | 16,430 |
Finished goods transfer to other account | - | - | - | - | - | - | - | - | - | - | 10 | 10 |
Ending finished goods inventory | - | - | - | - | - | - | - | - | - | - | 209 | 267 |
Cost of finished goods sold | - | - | - | - | - | - | - | - | - | - | 16,621 | 16,153 |
Beginning merchandise inventory | - | - | - | - | - | - | - | - | - | - | 165 | 259 |
Cost of purchased goods | - | - | - | - | - | - | - | - | - | - | 25,250 | 26,350 |
Total | - | - | - | - | - | - | - | - | - | - | 25,415 | 26,609 |
Goods transfer to other account | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
Ending merchandise inventory | - | - | - | - | - | - | - | - | - | - | 259 | 169 |
Cost of goods sold | - | - | - | - | - | - | - | - | - | - | 25,156 | 26,440 |
Cost of building for rent | - | - | - | - | - | - | - | - | - | - | 179 | 185 |
Cost of sales | 27,831 | 28,964 | 30,947 | 33,646 | 33,288 | 34,969 | 36,236 | 37,975 | 32,112 | 38,358 | 43,108 | 44,343 |
Gross profit (loss) | 12,647 | 13,221 | 13,312 | 13,724 | 14,036 | 14,927 | 15,282 | 15,605 | 13,299 | 14,467 | 14,424 | 16,254 |
Freight and packing costs | 1,005 | 1,078 | 1,319 | 1,482 | 1,436 | 1,645 | 1,640 | 1,812 | 1,432 | 1,655 | 1,795 | 1,883 |
Advertising expenses | 184 | 225 | 231 | 205 | 225 | 223 | 247 | 241 | 150 | 166 | 186 | 198 |
Provision of allowance for doubtful accounts | - | 2 | 2 | 9 | 19 | 9 | 20 | 7 | 11 | 6 | 6 | 3 |
Remuneration, salaries and allowances for directors (and other officers) | 4,155 | 4,272 | 4,285 | 4,434 | 4,453 | 4,826 | 4,797 | 4,776 | 4,621 | 4,769 | 4,912 | 5,062 |
Welfare expenses | 703 | 742 | 770 | 825 | 812 | 841 | 885 | 910 | 834 | 883 | 889 | 1,103 |
Provision for bonuses | 503 | 496 | 501 | 517 | 509 | 550 | 567 | 575 | 515 | 550 | 572 | 632 |
Provision for bonuses for directors (and other officers) | 45 | 47 | 49 | 52 | 41 | 49 | 49 | 53 | 55 | 58 | 59 | 56 |
Retirement benefit expenses | - | 166 | 178 | 175 | 171 | 141 | 147 | 115 | 121 | 119 | 129 | 131 |
Depreciation | 142 | 148 | 155 | 139 | 149 | 143 | 142 | 135 | 145 | 150 | 150 | 153 |
Rent expenses | 230 | 231 | 234 | 240 | 227 | 230 | 232 | 231 | 224 | 244 | 234 | 239 |
Research and development expenses | 397 | 413 | 435 | 392 | 417 | 398 | 409 | 398 | 459 | 401 | 425 | 423 |
Other | 1,402 | 1,484 | 1,472 | 1,443 | 1,509 | 1,552 | 1,600 | 1,540 | 1,343 | 1,637 | 1,487 | 1,514 |
Selling, general and administrative expenses | 8,967 | 9,343 | 9,658 | 9,946 | 10,006 | 10,639 | 10,763 | 10,792 | 9,910 | 10,638 | 10,845 | 11,396 |
Selling, general and administrative expenses | 8,967 | 9,343 | 9,658 | 9,946 | 10,006 | 10,639 | 10,763 | 10,792 | 9,910 | 10,638 | 10,845 | 11,396 |
Operating profit (loss) | 3,680 | 3,878 | 3,653 | 3,777 | 4,030 | 4,288 | 4,519 | 4,813 | 3,389 | 3,830 | 3,579 | 4,858 |
Interest income | 9 | 9 | 8 | 6 | 3 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 80 | 120 |
Dividend income | - | - | 27 | 51 | 48 | 69 | 74 | 77 | 68 | 12 | 25 | 58 |
Rental income from non-current assets | 28 | 28 | 30 | 30 | 29 | 27 | 26 | 27 | 23 | 25 | 24 | 23 |
Rental income from non-current assets | 28 | 28 | 30 | 30 | 29 | 27 | 26 | 27 | 23 | 25 | 24 | 23 |
Commission income | - | - | - | - | - | - | - | - | - | - | 574 | 587 |
Purchase discounts | 114 | 113 | 124 | 147 | 144 | 122 | 152 | 143 | 126 | 134 | 154 | 152 |
Income on sales of scraps | 94 | 112 | 124 | 105 | 104 | 147 | 141 | 110 | 85 | 208 | 252 | 212 |
Other | 69 | 48 | 61 | 29 | 38 | 30 | 41 | 34 | 26 | 32 | 53 | 31 |
Other | 69 | 48 | 61 | 29 | 38 | 30 | 41 | 34 | 26 | 32 | 53 | 31 |
Non-operating income | 314 | 309 | 347 | 367 | 365 | 396 | 434 | 393 | 328 | 412 | 508 | 475 |
Non-operating income | 314 | 309 | 347 | 367 | 365 | 396 | 434 | 393 | 328 | 412 | 508 | 475 |
Sales discounts | 2 | 6 | 4 | 7 | 6 | 4 | 6 | 6 | 5 | 5 | 6 | 7 |
Commission expenses | - | - | - | - | - | - | - | - | - | - | 187 | 23 |
Commission expenses | - | - | - | - | - | - | - | - | - | - | 187 | 23 |
Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
Non-operating expenses | 16 | 16 | 13 | 19 | 10 | 35 | 9 | 8 | 6 | 5 | 6 | 32 |
Non-operating expenses | 16 | 16 | 13 | 19 | 10 | 35 | 9 | 8 | 6 | 5 | 6 | 32 |
Ordinary profit (loss) | 3,978 | 4,171 | 3,987 | 4,125 | 4,385 | 4,649 | 4,945 | 5,198 | 3,711 | 4,236 | 4,080 | 5,300 |
Gain on sale of non-current assets | 6 | 18 | 7 | 4 | 3 | 2 | 7 | 7 | 15 | 4 | 10 | 3 |
Extraordinary income | 6 | 18 | 7 | 4 | 90 | 2 | 88 | 105 | 15 | 4 | 10 | 3 |
Loss on retirement of non-current assets | 28 | 12 | 2 | 14 | 1 | 1 | 7 | 1 | 0 | 0 | 0 | 10 |
Loss on valuation of investment securities | - | - | 0 | 3 | 2 | - | 1 | - | 20 | - | 14 | - |
Extraordinary losses | 28 | 12 | 2 | 17 | 3 | 6 | 8 | 1 | 20 | 1 | 15 | 10 |
Profit (loss) before income taxes | 3,957 | 4,176 | 3,992 | 4,112 | 4,471 | 4,645 | 5,025 | 5,302 | 3,706 | 4,240 | 4,076 | 5,294 |
Income taxes - current | 1,905 | 1,854 | 1,778 | 1,575 | 1,556 | 1,471 | 1,669 | 1,704 | 1,167 | 1,447 | 1,325 | 1,604 |
Income taxes - deferred | -49 | -29 | -30 | 40 | 12 | -27 | -28 | 4 | 34 | -80 | -65 | -19 |
Income taxes | 1,855 | 1,826 | 1,748 | 1,614 | 1,568 | 1,445 | 1,642 | 1,708 | 1,201 | 1,367 | 1,260 | 1,585 |
Profit (loss) | - | - | - | 2,498 | 2,904 | 3,200 | 3,383 | 3,594 | 2,504 | 2,873 | 2,816 | 3,709 |
Profit (loss) attributable to owners of parent | - | - | - | 2,498 | 2,904 | 3,200 | 3,383 | 3,594 | 2,504 | 2,873 | 2,816 | 3,709 |