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 sales40,47842,18544,25947,37047,32549,89651,51853,58145,41152,82557,53260,597
Net sales of finished goods----------26,64427,429
Net sales of goods----------28,12629,945
Rent income of building----------589586
Net sales40,47842,18544,25947,37047,32549,89651,51853,58145,41152,82557,53260,597
Cost of sales27,83128,96430,94733,64633,28834,96936,23637,97532,11238,35843,10844,343
Beginning finished goods inventory----------198209
Purchase of finished goods----------16,64016,220
Finished goods transfer from other account----------31
Total----------16,84116,430
Finished goods transfer to other account----------1010
Ending finished goods inventory----------209267
Cost of finished goods sold----------16,62116,153
Beginning merchandise inventory----------165259
Cost of purchased goods----------25,25026,350
Total----------25,41526,609
Goods transfer to other account----------00
Ending merchandise inventory----------259169
Cost of goods sold----------25,15626,440
Cost of building for rent----------179185
Cost of sales27,83128,96430,94733,64633,28834,96936,23637,97532,11238,35843,10844,343
Gross profit (loss)12,64713,22113,31213,72414,03614,92715,28215,60513,29914,46714,42416,254
Freight and packing costs1,0051,0781,3191,4821,4361,6451,6401,8121,4321,6551,7951,883
Advertising expenses184225231205225223247241150166186198
Provision of allowance for doubtful accounts-22919920711663
Remuneration, salaries and allowances for directors (and other officers)4,1554,2724,2854,4344,4534,8264,7974,7764,6214,7694,9125,062
Welfare expenses7037427708258128418859108348838891,103
Provision for bonuses503496501517509550567575515550572632
Provision for bonuses for directors (and other officers)454749524149495355585956
Retirement benefit expenses-166178175171141147115121119129131
Depreciation142148155139149143142135145150150153
Rent expenses230231234240227230232231224244234239
Research and development expenses397413435392417398409398459401425423
Other1,4021,4841,4721,4431,5091,5521,6001,5401,3431,6371,4871,514
Selling, general and administrative expenses8,9679,3439,6589,94610,00610,63910,76310,7929,91010,63810,84511,396
Selling, general and administrative expenses8,9679,3439,6589,94610,00610,63910,76310,7929,91010,63810,84511,396
Operating profit (loss)3,6803,8783,6533,7774,0304,2884,5194,8133,3893,8303,5794,858
Interest income998631110000
Interest and dividend income----------80120
Dividend income--27514869747768122558
Rental income from non-current assets282830302927262723252423
Rental income from non-current assets282830302927262723252423
Commission income----------574587
Purchase discounts114113124147144122152143126134154152
Income on sales of scraps9411212410510414714111085208252212
Other694861293830413426325331
Other694861293830413426325331
Non-operating income314309347367365396434393328412508475
Non-operating income314309347367365396434393328412508475
Sales discounts264764665567
Commission expenses----------18723
Commission expenses----------18723
Other000000000002
Other000000000002
Non-operating expenses1616131910359865632
Non-operating expenses1616131910359865632
Ordinary profit (loss)3,9784,1713,9874,1254,3854,6494,9455,1983,7114,2364,0805,300
Gain on sale of non-current assets618743277154103
Extraordinary income6187490288105154103
Loss on retirement of non-current assets2812214117100010
Loss on valuation of investment securities--032-1-20-14-
Extraordinary losses281221736812011510
Profit (loss) before income taxes3,9574,1763,9924,1124,4714,6455,0255,3023,7064,2404,0765,294
Income taxes - current1,9051,8541,7781,5751,5561,4711,6691,7041,1671,4471,3251,604
Income taxes - deferred-49-29-304012-27-28434-80-65-19
Income taxes1,8551,8261,7481,6141,5681,4451,6421,7081,2011,3671,2601,585
Profit (loss)---2,4982,9043,2003,3833,5942,5042,8732,8163,709
Profit (loss) attributable to owners of parent---2,4982,9043,2003,3833,5942,5042,8732,8163,709