- JP-listed companies
- AZ-COM MARUWA Holdings Inc.
AZ-COM MARUWA Holdings Inc.JP:9090
Market cap
¥159B
P/E ratio
27x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | 48,291 | 51,455 | 54,034 | 60,364 | 67,179 | 74,360 | 85,590 | 98,349 | 112,114 | 133,000 | 177,829 | 198,554 |
Cost of sales | 42,136 | 45,712 | 48,030 | 53,248 | 59,633 | 66,596 | 75,981 | 86,582 | 98,750 | 118,590 | 158,131 | 175,259 |
Gross profit (loss) | 6,155 | 5,743 | 6,003 | 7,117 | 7,547 | 7,763 | 9,609 | 11,767 | 13,364 | 14,410 | 19,698 | 23,295 |
Selling, general and administrative expenses | 2,831 | 2,975 | 3,079 | 3,237 | 3,145 | 3,257 | 3,794 | 4,573 | 5,345 | 5,761 | 8,335 | 9,449 |
Remuneration for directors (and other officers) | 369 | 362 | 350 | 340 | 335 | 339 | 347 | 376 | 428 | 487 | 714 | 736 |
A salary allowance | 987 | 994 | 1,085 | 1,094 | 1,103 | 1,134 | 1,265 | 1,417 | 1,492 | 1,640 | 2,152 | 2,394 |
Outsourcing expenses | - | - | - | - | - | - | - | - | 262 | 636 | 695 | 647 |
Retirement benefit expenses | 18 | 21 | 23 | 23 | 26 | 24 | 22 | 26 | 28 | 31 | 36 | 33 |
Provision of allowance for doubtful accounts | 2 | 4 | 13 | 30 | 2 | 3 | 2 | 10 | - | - | - | 3 |
Provision for bonuses | 52 | 56 | 76 | 83 | 43 | 39 | 59 | 77 | 111 | 96 | 106 | 113 |
Provision for share awards for directors (and other officers) | - | - | - | - | - | - | - | 8 | 13 | 10 | 8 | 10 |
Provision for share-based remuneration for employees | - | - | - | - | - | - | - | 11 | 15 | 14 | 14 | 15 |
Other | 1,403 | 1,539 | 1,532 | 1,666 | 1,636 | 1,718 | 2,099 | 2,647 | 3,257 | 2,844 | 4,608 | 5,496 |
Selling, general and administrative expenses | 2,831 | 2,975 | 3,079 | 3,237 | 3,145 | 3,257 | 3,794 | 4,573 | 5,345 | 5,761 | 8,335 | 9,449 |
Operating profit (loss) | 3,324 | 2,769 | 2,925 | 3,879 | 4,401 | 4,507 | 5,815 | 7,194 | 8,020 | 8,649 | 11,362 | 13,845 |
Interest income | 4 | 5 | 4 | 3 | 2 | 2 | 3 | 3 | 75 | 221 | 221 | 222 |
Dividend income | 20 | 22 | 28 | 20 | 64 | 49 | 54 | 71 | 88 | 122 | 112 | 197 |
Gain on sale of non-current assets | 40 | 46 | 18 | 20 | 62 | 37 | 36 | - | - | 21 | 81 | 67 |
Other | 110 | 189 | 222 | 104 | 174 | 134 | 107 | 111 | 148 | 156 | 213 | 241 |
Settlement income | - | - | - | - | - | - | - | - | - | - | - | 100 |
Non-operating income | 220 | 221 | 312 | 147 | 301 | 300 | 287 | 250 | 349 | 529 | 710 | 992 |
Subsidy income | - | - | - | - | - | - | - | - | - | - | - | 106 |
Subsidy income | - | - | 17 | 16 | - | 8 | 43 | 17 | 39 | 27 | 80 | 55 |
Other | 110 | 189 | 222 | 104 | 174 | 134 | 107 | 111 | 148 | 156 | 213 | 241 |
Non-operating income | 220 | 221 | 312 | 147 | 301 | 300 | 287 | 250 | 349 | 529 | 710 | 992 |
Interest expenses | 232 | 180 | 131 | 93 | 51 | 31 | 21 | 19 | 21 | 14 | 49 | 71 |
Loss on retirement of non-current assets | - | - | - | - | 8 | 8 | 10 | 1 | 5 | 16 | 21 | 20 |
Commission for syndicated loans | - | - | - | - | - | - | - | - | - | - | 23 | 209 |
Commission for syndicated loans | - | - | - | - | - | - | - | - | - | - | 23 | 209 |
Other | 43 | 17 | 41 | 32 | 32 | 13 | 6 | 5 | 15 | 3 | 30 | 37 |
Other | 43 | 17 | 41 | 32 | 32 | 13 | 6 | 5 | 15 | 3 | 30 | 37 |
Non-operating expenses | 304 | 208 | 173 | 139 | 92 | 55 | 56 | 52 | 107 | 39 | 123 | 339 |
Non-operating expenses | 304 | 208 | 173 | 139 | 92 | 55 | 56 | 52 | 107 | 39 | 123 | 339 |
Ordinary profit (loss) | 3,240 | 2,782 | 3,064 | 3,888 | 4,611 | 4,752 | 6,046 | 7,393 | 8,262 | 9,139 | 11,949 | 14,498 |
Gain on sale of non-current assets | 32 | - | - | 19 | 24 | - | - | 26 | - | - | - | 58 |
Gain on bargain purchase | - | - | - | - | - | - | - | - | - | - | 349 | - |
Extraordinary income | 32 | - | - | 19 | 50 | - | 1 | 27 | 0 | - | 349 | 58 |
Loss on sale of non-current assets | 124 | - | - | - | - | - | - | - | - | - | - | 6 |
Impairment losses | 21 | 5 | - | - | - | - | - | - | - | - | 3 | - |
Impairment losses | 21 | 5 | - | - | - | - | - | - | - | - | 3 | - |
Extraordinary losses | 154 | 5 | - | 15 | 2 | - | 7 | - | - | - | 84 | 6 |
Loss on valuation of investments in capital | - | - | - | - | - | - | - | - | - | - | 80 | - |
Extraordinary losses | 154 | 5 | - | 15 | 2 | - | 7 | - | - | - | 84 | 6 |
Loss on sale of non-current assets | 124 | - | - | - | - | - | - | - | - | - | - | 6 |
Impairment losses | 21 | 5 | - | - | - | - | - | - | - | - | 3 | - |
Impairment losses | 21 | 5 | - | - | - | - | - | - | - | - | 3 | - |
Extraordinary losses | 154 | 5 | - | 15 | 2 | - | 7 | - | - | - | 84 | 6 |
Loss on valuation of investments in capital | - | - | - | - | - | - | - | - | - | - | 80 | - |
Extraordinary losses | 154 | 5 | - | 15 | 2 | - | 7 | - | - | - | 84 | 6 |
Profit (loss) before income taxes | 3,119 | 2,777 | 3,064 | 3,892 | 4,659 | 4,752 | 6,039 | 7,419 | 8,262 | 9,139 | 12,214 | 14,549 |
Profit (loss) before income taxes | 3,119 | 2,777 | 3,064 | 3,892 | 4,659 | 4,752 | 6,039 | 7,419 | 8,262 | 9,139 | 12,214 | 14,549 |
Income taxes - current | 1,348 | 1,235 | 1,320 | 1,421 | 1,462 | 1,693 | 2,165 | 2,701 | 2,923 | 2,990 | 4,296 | 5,052 |
Income taxes - current | 1,348 | 1,235 | 1,320 | 1,421 | 1,462 | 1,693 | 2,165 | 2,701 | 2,923 | 2,990 | 4,296 | 5,052 |
Income taxes - deferred | -82 | -38 | -35 | -107 | 116 | 15 | -27 | -100 | -197 | 24 | -148 | 22 |
Income taxes - deferred | -82 | -38 | -35 | -107 | 116 | 15 | -27 | -100 | -197 | 24 | -148 | 22 |
Income taxes | 1,266 | 1,197 | 1,285 | 1,314 | 1,578 | 1,707 | 2,138 | 2,601 | 2,726 | 3,014 | 4,148 | 5,074 |
Income taxes | 1,266 | 1,197 | 1,285 | 1,314 | 1,578 | 1,707 | 2,138 | 2,601 | 2,726 | 3,014 | 4,148 | 5,074 |
Profit (loss) | - | - | 1,779 | 2,578 | 3,080 | 3,045 | 3,902 | 4,818 | 5,537 | 6,125 | 8,066 | 9,474 |
Profit (loss) | - | - | 1,779 | 2,578 | 3,080 | 3,045 | 3,902 | 4,818 | 5,537 | 6,125 | 8,066 | 9,474 |
Profit (loss) attributable to non-controlling interests | - | - | - | - | - | - | - | - | - | - | 285 | 355 |
Profit (loss) attributable to owners of parent | - | - | 1,779 | 2,578 | 3,080 | 3,045 | 3,902 | 4,818 | 5,537 | 6,125 | 7,780 | 9,119 |