MAKIYA CO.,LTD. (9890) Income statement

Market cap

¥13.1B

P/E ratio

8.2x

Makiya Corporation operates diverse retail stores including Esprit discount stores, Poteto and Mamy supermarkets, plus real estate leasing and e-commerce businesses.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/03	2013/03	2014/03	2015/03	2016/03	2017/03	2018/03	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
Revenue	57,879	55,438	56,397	56,504	60,059	61,145	62,876	65,057	68,923	75,764	69,198	71,584	77,335	89,448
Revenue growth (%)	-
Cost of revenue	-	-	-	44,202	46,964	48,123	49,360	50,594	53,814	58,933	52,882	54,768	59,480	67,732
Gross profit	-	-	-	12,303	13,095	13,022	13,517	13,806	14,441	16,157	15,667	16,170	17,232	21,089
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	11,660	12,480	12,535	13,099	13,650	14,274	14,526	14,635	15,180	15,627	19,450
Operating income	-	-	-	643	614	487	417	813	835	2,306	1,680	1,636	2,228	2,267
Income before tax	1,101	912	969	911	890	835	822	936	964	2,459	1,816	1,813	2,396	2,366
Pretax margin (%)	1.9	1.6	1.7	1.6	1.5	1.4	1.3	1.4	1.4	3.2	2.6	2.5	3.1	2.6
Provision for income taxes	-	-	-	388	286	201	152	167	233	834	406	590	649	708
Effective tax rate (%)	-	-	-
Net income	505	180	468	482	558	280	124	353	361	1,401	1,331	1,187	1,454	1,497
Net income margin (%)
Earnings per share	69.19	19.05	46.94	48.3	55.91	28.09	12.46	35.36	36.13	140.29	133.32	118.91	145.66	149.86
Dividend per share	-	-	-	-	-	-	-	-	15	20	15	15	20	25
EBITDA	-	-	-
EBITDA margin (%)	-	-	-