- JP-listed companies
- Maruyoshi Center Inc.
Maruyoshi Center Inc.JP:7515
Market cap
¥3.6B
P/E ratio
30.6x
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 | 39,803 | 39,928 | 40,696 | 41,058 | 40,410 | 39,265 | 38,795 | 37,946 | 39,704 | 37,914 | 37,238 | 38,341 |
Cost of sales | 30,236 | 30,627 | 30,767 | 30,940 | 30,653 | 29,757 | 29,327 | 28,522 | 29,636 | 28,450 | 28,472 | 29,251 |
Gross profit (loss) | 9,567 | 9,301 | 9,929 | 10,118 | 9,758 | 9,508 | 9,468 | 9,424 | 10,069 | 9,464 | 8,766 | 9,091 |
Operating revenue | 910 | 1,271 | 1,276 | 1,271 | 1,303 | 1,264 | 1,320 | 1,270 | 1,282 | 1,258 | 1,298 | 1,482 |
Operating gross profit (loss) | 10,477 | 10,572 | 11,205 | 11,389 | 11,061 | 10,772 | 10,788 | 10,694 | 11,350 | 10,722 | 10,063 | 10,573 |
Selling, general and administrative expenses | 9,767 | 10,144 | 10,384 | 10,561 | 10,499 | 10,385 | 10,563 | 10,470 | 10,369 | 10,000 | 9,791 | 10,161 |
Promotion expenses | 834 | 798 | 798 | 793 | 824 | 819 | 904 | 921 | 805 | 819 | 327 | 319 |
Supplies expenses | 253 | 318 | 326 | 361 | 301 | 276 | 305 | 273 | 304 | 260 | 235 | 272 |
Freight costs | 482 | 633 | 641 | 634 | 649 | 626 | 610 | 598 | 583 | 594 | 614 | 616 |
Rent expenses | 83 | 51 | 41 | 35 | 28 | 25 | 25 | 22 | 22 | 18 | 17 | 16 |
Rent expenses on land and buildings | 858 | 812 | 812 | 812 | 808 | 783 | 781 | 781 | 763 | 736 | 733 | 734 |
Repair and maintenance expenses | 376 | 383 | 413 | 425 | 416 | 404 | 410 | 423 | 451 | 458 | 462 | 446 |
Salaries, allowances and bonuses | 4,195 | 4,358 | 4,456 | 4,578 | 4,623 | 4,581 | 4,680 | 4,628 | 4,717 | 4,490 | 4,445 | 4,551 |
Welfare expenses | 506 | 525 | 542 | 571 | 595 | 618 | 632 | 629 | 647 | 628 | 627 | 646 |
Provision for bonuses | 83 | 88 | 100 | 117 | 118 | 105 | 105 | 103 | 103 | 102 | 102 | 105 |
Retirement benefit expenses | 101 | 107 | 103 | 106 | 81 | 92 | 86 | 82 | 76 | 61 | 69 | 63 |
Provision for retirement benefits for directors (and other officers) | 10 | 13 | 11 | 27 | 10 | 10 | 9 | 8 | 8 | 10 | 8 | 7 |
Utilities expenses | 857 | 927 | 937 | 888 | 846 | 876 | 876 | 825 | 737 | 754 | 1,031 | 935 |
Depreciation | 593 | 614 | 617 | 571 | 555 | 543 | 531 | 551 | 550 | 502 | 573 | 639 |
Other | 537 | 517 | 587 | 642 | 645 | 627 | 609 | 624 | 602 | 566 | 550 | 813 |
Selling, general and administrative expenses | 9,767 | 10,144 | 10,384 | 10,561 | 10,499 | 10,385 | 10,563 | 10,470 | 10,369 | 10,000 | 9,791 | 10,161 |
Operating profit (loss) | 710 | 428 | 821 | 828 | 562 | 387 | 225 | 224 | 981 | 722 | 272 | 412 |
Interest income | 3 | 3 | 2 | 2 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 7 | 8 |
Dividend income | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 8 |
Subsidy income | 10 | 46 | 52 | 11 | 2 | - | - | - | - | 5 | 3 | 1 |
Gain from uncollected gift certificates and others | 4 | 4 | 9 | 8 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 5 |
Commission income | 7 | 7 | 7 | 6 | 6 | 7 | 6 | 6 | 6 | 5 | 5 | 5 |
Commission income | 7 | 7 | 7 | 6 | 6 | 7 | 6 | 6 | 6 | 5 | 5 | 5 |
Insurance claim and dividend income | - | - | - | - | - | - | - | - | - | - | 18 | 4 |
Insurance claim income | - | - | 2 | 43 | 9 | 2 | - | - | - | 1 | 15 | 2 |
Gain from uncollected gift certificates and others | 4 | 4 | 9 | 8 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 5 |
Dividend income of insurance | 1 | - | - | - | - | - | - | 3 | 4 | 1 | 3 | 3 |
Gain on sale of post-consumer material | - | - | - | - | 4 | 11 | 13 | 12 | 7 | 6 | 7 | 6 |
Gain on sale of post-consumer material | - | - | - | - | 4 | 11 | 13 | 12 | 7 | 6 | 7 | 6 |
Other | 10 | 16 | 19 | 16 | 12 | 11 | 13 | 13 | 8 | 9 | 9 | 10 |
Subsidy income | 10 | 46 | 52 | 11 | 2 | - | - | - | - | 5 | 3 | 1 |
Non-operating income | 40 | 82 | 96 | 94 | 42 | 40 | 45 | 42 | 36 | 37 | 55 | 41 |
Other | 10 | 16 | 19 | 16 | 12 | 11 | 13 | 13 | 8 | 9 | 9 | 10 |
Non-operating income | 40 | 82 | 96 | 94 | 42 | 40 | 45 | 42 | 36 | 37 | 55 | 41 |
Interest expenses | 298 | 282 | 240 | 204 | 159 | 116 | 93 | 79 | 70 | 63 | 55 | 49 |
Other | 21 | 17 | 34 | 18 | 20 | 7 | 8 | 8 | 8 | 9 | 7 | 7 |
Non-operating expenses | 334 | 299 | 273 | 222 | 179 | 123 | 101 | 87 | 78 | 72 | 63 | 55 |
Ordinary profit (loss) | 415 | 211 | 644 | 700 | 425 | 304 | 169 | 179 | 940 | 688 | 264 | 398 |
Gain on sale of non-current assets | - | - | - | - | 16 | 2 | - | 173 | 117 | - | 1 | 1 |
Gain on sale of investment securities | - | - | - | - | - | - | - | - | - | - | - | 7 |
Gain on sale of investment securities | - | - | - | - | - | - | - | - | - | - | - | 7 |
Extraordinary income | - | - | - | - | 32 | 4 | - | 180 | 117 | - | 1 | 9 |
Extraordinary income | - | - | - | - | 32 | 4 | - | 180 | 117 | - | 1 | 9 |
Loss on retirement of non-current assets | 31 | 46 | 30 | 12 | 20 | 9 | 14 | 3 | 33 | 0 | 25 | 2 |
Impairment losses | 377 | - | 338 | 582 | 9 | 322 | 466 | 100 | 275 | 11 | 18 | 142 |
Loss on valuation of golf club membership | - | - | - | - | - | - | - | - | - | - | 5 | - |
Loss on sale of investment securities | - | - | - | - | - | - | - | - | 34 | - | - | 1 |
Extraordinary losses | 466 | 46 | 368 | 864 | 62 | 332 | 602 | 104 | 342 | 15 | 48 | 145 |
Profit (loss) before income taxes | -51 | 165 | 276 | -164 | 395 | -24 | -433 | 255 | 715 | 673 | 217 | 261 |
Income taxes - current | 185 | 97 | 267 | 272 | 79 | 77 | 57 | 39 | 233 | 199 | 53 | 126 |
Income taxes - deferred | 27 | 3 | -163 | -125 | 131 | 21 | 18 | 63 | -4 | 42 | 10 | -16 |
Income taxes | 212 | 100 | 104 | 146 | 210 | 98 | 75 | 102 | 229 | 241 | 63 | 110 |
Profit (loss) | - | - | - | -310 | 184 | -122 | -509 | 153 | 486 | 432 | 154 | 151 |
Profit (loss) attributable to non-controlling interests | - | - | - | 18 | 25 | 17 | 17 | 13 | 5 | 15 | 11 | 16 |
Profit (loss) attributable to owners of parent | - | - | - | -329 | 159 | -140 | -525 | 140 | 480 | 418 | 142 | 135 |