- JP-listed companies
- Maruhachi Warehouse Company , Limited
- Income statement
Maruhachi Warehouse Company , Limited【JP:9313】Income statement
Market cap
¥7.6B
P/E ratio
14.1x
| 2011/11 | 2012/11 | 2013/11 | 2014/11 | 2015/11 | 2016/11 | 2017/11 | 2018/11 | 2019/11 | 2020/11 | 2021/11 | 2022/11 | 2023/11 | 2024/11 | 2025/11 | |
| Revenue | 4,711 | 4,918 | 4,880 | 4,933 | 4,755 | 4,907 | 4,675 | 4,995 | 5,038 | 4,918 | 4,823 | 4,763 | 4,972 | 4,991 | 4,931 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 3,588 | 3,704 | 3,698 | 3,571 | 3,778 | 3,758 | 3,592 | 3,526 | 3,593 | 3,813 | 3,783 | 3,740 |
| Gross profit | - | - | - | 1,345 | 1,051 | 1,210 | 1,105 | 1,217 | 1,279 | 1,327 | 1,297 | 1,170 | 1,159 | 1,209 | 1,191 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 726 | 444 | 653 | 476 | 600 | 701 | 773 | 741 | 572 | 574 | 619 | 497 |
| Operating expenses | - | - | - | 618 | 607 | 557 | 628 | 617 | 578 | 554 | 556 | 598 | 584 | 589 | 694 |
| Income before tax | 520 | 664 | 698 | 711 | 441 | 635 | 484 | 562 | 658 | 737 | 733 | 577 | 585 | 634 | 480 |
| Pretax margin (%) | 11 | 13.5 | 14.3 | 14.4 | 9.3 | 12.9 | 10.4 | 11.3 | 13.1 | 15 | 15.2 | 12.1 | 11.8 | 12.7 | 9.7 |
| Provision for income taxes | - | - | - | 273 | 697 | 138 | 240 | 174 | 217 | 225 | 236 | 169 | 203 | 422 | 176 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 143 | 321 | 429 | 437 | 1,405 | 481 | 483 | 383 | 438 | 475 | 507 | 362 | 413 | 778 | 228 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 9.8 | 22.02 | 29.41 | 29.96 | 96.36 | 65.88 | 66.23 | 65.43 | 74.85 | 79.57 | 84.99 | 60.53 | 69.61 | 152.29 | 52.53 |
| Diluted EPS | 9.8 | 22.02 | 29.41 | 29.96 | 96.36 | 65.88 | 66.23 | 65.43 | 74.85 | 79.57 | 84.99 | 60.53 | 69.61 | 152.29 | 52.53 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | - | - | - | 16 | 16 | 16 | 16 | 16 | 20 | 24 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |