- JP-listed companies
- AZ-COM MARUWA Holdings Inc.
- Income statement
AZ-COM MARUWA Holdings Inc. (9090) Income statement
Market cap
¥110B
P/E ratio
12.9x
AZ-COM Maruwa Holdings provides third-party logistics services including e-commerce, food, and medical logistics, plus transportation and document storage solutions.
| 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 | 2026/03 | |
| Revenue | 46,175 | 48,291 | 51,455 | 54,034 | 60,364 | 67,179 | 74,360 | 85,590 | 98,349 | 112,114 | 133,000 | 177,829 | 198,554 | 208,370 | 230,531 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 48,030 | 53,248 | 59,633 | 66,596 | 75,981 | 86,582 | 98,750 | 118,590 | 158,131 | 175,259 | 186,957 | 208,460 |
| Gross profit | - | - | - | 6,003 | 7,117 | 7,547 | 7,763 | 9,609 | 11,767 | 13,364 | 14,410 | 19,698 | 23,295 | 21,413 | 22,071 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 3,079 | 3,237 | 3,145 | 3,257 | 3,794 | 4,573 | 5,345 | 5,761 | 8,335 | 9,449 | 10,443 | 10,206 |
| Operating income | - | - | - | 2,925 | 3,879 | 4,401 | 4,507 | 5,815 | 7,194 | 8,020 | 8,649 | 11,362 | 13,845 | 10,969 | 11,864 |
| Income before tax | 2,947 | 3,240 | 2,782 | 3,064 | 3,888 | 4,611 | 4,752 | 6,046 | 7,393 | 8,262 | 9,139 | 11,949 | 14,498 | 11,645 | 12,530 |
| Pretax margin (%) | 6.4 | 6.7 | 5.4 | 5.7 | 6.4 | 6.9 | 6.4 | 7.1 | 7.5 | 7.4 | 6.9 | 6.7 | 7.3 | 5.6 | 5.4 |
| Provision for income taxes | - | - | - | 1,285 | 1,314 | 1,578 | 1,707 | 2,138 | 2,601 | 2,726 | 3,014 | 4,148 | 5,074 | 4,310 | 4,180 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 1,460 | 1,031 | 1,232 | 1,779 | 2,578 | 3,080 | 3,045 | 3,902 | 4,818 | 5,537 | 6,125 | 8,066 | 9,474 | 7,634 | 7,882 |
| Earnings per share | 135.59 | 152.74 | 126.17 | 119.12 | 160.95 | 192.33 | 95.15 | 121.78 | 75.15 | 43.6 | 48.72 | 61.86 | 70.88 | 54.06 | 55.3 |
| Diluted EPS | - | - | - | 118.31 | 160.06 | 191.39 | 94.67 | 121.29 | 74.89 | 42.37 | 44.77 | 57.26 | 65.88 | 50.15 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | ||||
| Dividend per share | - | - | - | - | - | - | - | - | - | - | 19 | 23.5 | 30 | 32 | 32 |