Maruzen Co Ltd
TSE:5982

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Maruzen Co Ltd Logo
Maruzen Co Ltd
TSE:5982
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Price: 3 980 JPY 1.02% Market Closed
Market Cap: ¥62.8B

Income Statement

Earnings Waterfall
Maruzen Co Ltd

Income Statement
Maruzen Co Ltd

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Income Statement
Currency: JPY
May-2005 Aug-2005 Nov-2005 May-2006 Aug-2006 Nov-2006 May-2007 Aug-2007 Nov-2007 May-2008 Aug-2008 Nov-2008 May-2009 Aug-2009 Nov-2009 May-2010 Aug-2010 Nov-2010 Feb-2011 May-2011 Aug-2011 Nov-2011 Feb-2012 May-2012 Aug-2012 Nov-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025 Nov-2025 Feb-2026
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
14
0
0
8
14
19
23
20
18
17
17
16
15
14
13
12
12
11
10
10
10
9
8
8
8
7
7
7
6
5
4
3
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
26 929
N/A
27 291
+1%
27 293
+0%
26 628
-2%
27 112
+2%
28 028
+3%
28 131
+0%
28 048
0%
27 586
-2%
27 503
0%
27 815
+1%
28 143
+1%
27 695
-2%
27 047
-2%
25 945
-4%
25 638
-1%
26 258
+2%
26 809
+2%
35 981
+34%
36 651
+2%
36 946
+1%
37 092
+0%
37 066
0%
38 369
+4%
39 051
+2%
40 061
+3%
40 478
+1%
41 462
+2%
41 126
-1%
41 630
+1%
42 185
+1%
42 300
+0%
43 804
+4%
43 904
+0%
44 259
+1%
44 972
+2%
45 591
+1%
47 289
+4%
47 370
+0%
47 666
+1%
47 707
+0%
47 055
-1%
47 325
+1%
47 879
+1%
48 276
+1%
49 376
+2%
49 896
+1%
50 610
+1%
51 125
+1%
51 139
+0%
51 518
+1%
51 167
-1%
50 994
0%
51 987
+2%
53 581
+3%
51 005
-5%
49 292
-3%
47 241
-4%
45 411
-4%
47 752
+5%
49 629
+4%
51 334
+3%
52 825
+3%
53 309
+1%
54 735
+3%
56 289
+3%
57 532
+2%
59 068
+3%
60 282
+2%
60 013
0%
60 597
+1%
61 405
+1%
62 023
+1%
63 209
+2%
64 253
+2%
64 776
+1%
65 439
+1%
66 402
+1%
66 782
+1%
Gross Profit
Cost of Revenue
(18 394)
(18 606)
(18 464)
(18 085)
(18 441)
(19 469)
(19 616)
(19 586)
(19 275)
(19 189)
(19 544)
(19 848)
(19 653)
(19 151)
(18 064)
(17 616)
(18 055)
(18 592)
(25 173)
(25 613)
(25 821)
(25 766)
(25 563)
(26 568)
(26 993)
(27 646)
(27 831)
(28 470)
(28 114)
(28 531)
(28 964)
(29 044)
(30 433)
(30 617)
(30 947)
(31 640)
(32 185)
(33 622)
(33 646)
(33 807)
(33 808)
(33 196)
(33 288)
(33 535)
(33 682)
(34 512)
(34 969)
(35 637)
(36 044)
(35 899)
(36 236)
(36 018)
(35 944)
(36 860)
(37 975)
(36 046)
(34 735)
(33 264)
(32 112)
(34 008)
(35 647)
(37 079)
(38 358)
(38 787)
(39 946)
(41 650)
(43 108)
(44 405)
(45 340)
(44 431)
(44 343)
(44 649)
(44 855)
(45 639)
(46 280)
(46 657)
(47 074)
(47 831)
(47 762)
Gross Profit
8 535
N/A
8 685
+2%
8 829
+2%
8 543
-3%
8 671
+1%
8 559
-1%
8 515
-1%
8 462
-1%
8 311
-2%
8 314
+0%
8 271
-1%
8 295
+0%
8 042
-3%
7 896
-2%
7 881
0%
8 022
+2%
8 203
+2%
8 217
+0%
10 808
+32%
11 038
+2%
11 124
+1%
11 325
+2%
11 503
+2%
11 799
+3%
12 057
+2%
12 414
+3%
12 647
+2%
12 991
+3%
13 011
+0%
13 098
+1%
13 221
+1%
13 256
+0%
13 371
+1%
13 288
-1%
13 312
+0%
13 332
+0%
13 405
+1%
13 665
+2%
13 724
+0%
13 857
+1%
13 898
+0%
13 858
0%
14 036
+1%
14 344
+2%
14 594
+2%
14 864
+2%
14 927
+0%
14 973
+0%
15 081
+1%
15 240
+1%
15 282
+0%
15 149
-1%
15 050
-1%
15 127
+1%
15 605
+3%
14 958
-4%
14 557
-3%
13 976
-4%
13 299
-5%
13 744
+3%
13 983
+2%
14 256
+2%
14 467
+1%
14 522
+0%
14 790
+2%
14 639
-1%
14 424
-1%
14 664
+2%
14 943
+2%
15 582
+4%
16 254
+4%
16 756
+3%
17 168
+2%
17 570
+2%
17 973
+2%
18 119
+1%
18 366
+1%
18 571
+1%
19 020
+2%
Operating Income
Operating Expenses
(5 967)
(6 295)
(6 286)
(6 356)
(6 190)
(6 390)
(6 441)
(6 406)
(6 281)
(6 286)
(6 361)
(6 481)
(6 359)
(6 277)
(6 084)
(5 999)
(6 092)
(6 100)
(8 331)
(8 375)
(8 393)
(8 434)
(8 491)
(8 845)
(8 711)
(8 870)
(8 967)
(8 946)
(9 247)
(9 321)
(9 344)
(9 399)
(9 524)
(9 599)
(9 658)
(9 746)
(9 799)
(9 954)
(9 946)
(9 991)
(9 980)
(9 936)
(10 006)
(10 050)
(10 158)
(10 330)
(10 639)
(10 758)
(10 871)
(10 897)
(10 763)
(10 709)
(10 707)
(10 748)
(10 792)
(10 511)
(10 247)
(10 127)
(9 910)
(10 133)
(10 348)
(10 409)
(10 638)
(10 720)
(10 794)
(10 827)
(10 845)
(11 030)
(11 097)
(11 140)
(11 396)
(11 432)
(11 566)
(11 877)
(11 879)
(12 063)
(12 192)
(12 347)
(12 383)
Selling, General & Administrative
(5 967)
(6 295)
(6 286)
(6 356)
(6 190)
(6 390)
(6 441)
(6 406)
(6 281)
(6 286)
(6 361)
(6 481)
(6 360)
(6 278)
(6 085)
(5 999)
(6 092)
(6 100)
(7 813)
(8 375)
(8 393)
(8 434)
(7 930)
(8 844)
(8 710)
(8 869)
(8 428)
(8 945)
(9 246)
(9 319)
(8 782)
(9 398)
(9 523)
(9 599)
(9 069)
(9 747)
(9 799)
(9 955)
(9 415)
(9 991)
(9 981)
(9 936)
(9 440)
(10 050)
(10 157)
(10 328)
(10 099)
(10 756)
(10 870)
(10 897)
(10 212)
(10 709)
(10 707)
(10 748)
(10 259)
(10 511)
(10 247)
(10 127)
(9 306)
(10 133)
(10 348)
(10 409)
(10 087)
(10 720)
(10 794)
(10 827)
(10 270)
(11 016)
(11 097)
(11 140)
(10 820)
(11 432)
(11 566)
(11 877)
(11 296)
(12 063)
(12 192)
(12 347)
(11 778)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(366)
0
0
0
(421)
0
0
0
(397)
0
0
0
(413)
0
0
0
(435)
0
0
0
(392)
0
0
0
(417)
0
0
0
(398)
0
0
0
(409)
0
0
0
(398)
0
0
0
(459)
0
0
0
(401)
0
0
0
(425)
0
0
0
(423)
0
0
0
(418)
0
0
0
(432)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(151)
0
0
0
(140)
0
0
0
(142)
0
0
0
(148)
0
0
0
(155)
0
0
0
(139)
0
0
0
(149)
0
0
0
(143)
0
0
0
(142)
0
0
0
(135)
0
0
0
(145)
0
0
0
(150)
0
0
0
(150)
0
0
0
(153)
0
0
0
(165)
0
0
0
(173)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
(0)
(0)
0
0
(0)
(0)
0
0
(0)
(0)
0
(0)
(0)
(0)
0
(0)
(0)
(15)
0
(0)
(0)
(0)
0
(0)
0
0
0
(0)
(0)
Operating Income
2 568
N/A
2 390
-7%
2 543
+6%
2 187
-14%
2 481
+13%
2 169
-13%
2 074
-4%
2 056
-1%
2 030
-1%
2 028
0%
1 910
-6%
1 814
-5%
1 683
-7%
1 619
-4%
1 797
+11%
2 023
+13%
2 111
+4%
2 118
+0%
2 478
+17%
2 664
+8%
2 733
+3%
2 892
+6%
3 012
+4%
2 956
-2%
3 347
+13%
3 546
+6%
3 680
+4%
4 047
+10%
3 766
-7%
3 778
+0%
3 878
+3%
3 856
-1%
3 846
0%
3 687
-4%
3 653
-1%
3 585
-2%
3 606
+1%
3 711
+3%
3 777
+2%
3 866
+2%
3 917
+1%
3 922
+0%
4 030
+3%
4 294
+7%
4 436
+3%
4 534
+2%
4 288
-5%
4 215
-2%
4 211
0%
4 344
+3%
4 519
+4%
4 442
-2%
4 343
-2%
4 379
+1%
4 813
+10%
4 447
-8%
4 309
-3%
3 850
-11%
3 389
-12%
3 611
+7%
3 634
+1%
3 847
+6%
3 830
0%
3 801
-1%
3 996
+5%
3 811
-5%
3 579
-6%
3 633
+2%
3 845
+6%
4 441
+16%
4 858
+9%
5 323
+10%
5 602
+5%
5 693
+2%
6 094
+7%
6 057
-1%
6 174
+2%
6 224
+1%
6 637
+7%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
(11)
(21)
(29)
(24)
(18)
(12)
(15)
(12)
(10)
(10)
(9)
(8)
(7)
(6)
(4)
(4)
(4)
(3)
(2)
(1)
0
0
(0)
38
45
43
45
40
41
47
134
66
67
68
68
151
152
154
153
78
175
174
174
172
73
68
68
12
12
12
12
13
14
16
25
56
56
56
58
81
87
100
122
277
315
350
388
Non-Reccuring Items
(71)
17
22
23
25
42
(20)
(98)
7
67
116
(92)
(171)
(166)
(80)
0
(4)
(5)
(69)
(78)
(77)
(92)
(27)
(18)
(41)
(25)
(28)
(27)
(1)
(1)
(12)
(12)
(12)
(12)
(2)
(2)
(6)
(17)
(17)
(16)
(13)
(2)
(3)
84
85
85
(1)
0
0
(0)
(7)
(7)
(8)
(8)
(1)
(1)
(0)
(0)
(20)
(20)
(20)
(20)
(0)
(0)
(0)
(15)
(15)
0
(23)
(9)
(10)
(10)
(0)
(0)
(5)
(19)
(20)
(20)
(15)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
23
40
65
63
72
101
108
120
119
113
111
102
101
100
106
107
114
129
129
136
137
132
125
120
115
109
103
99
99
107
118
128
141
144
156
162
156
147
139
128
121
118
107
101
95
100
79
103
144
212
248
269
269
261
247
231
224
215
217
228
235
242
236
224
215
209
Total Other Income
107
159
266
230
212
151
175
288
173
158
42
163
153
114
102
102
117
123
161
155
159
161
160
191
195
197
209
181
183
186
183
207
205
206
210
196
195
195
198
200
202
207
204
200
172
169
146
163
191
186
212
198
199
205
198
193
183
171
170
199
203
211
187
209
218
223
225
205
204
199
173
173
176
182
209
210
214
224
214
Pre-Tax Income
2 604
N/A
2 566
-1%
2 831
+10%
2 440
-14%
2 718
+11%
2 362
-13%
2 229
-6%
2 246
+1%
2 210
-2%
2 253
+2%
2 068
-8%
1 885
-9%
1 655
-12%
1 569
-5%
1 830
+17%
2 165
+18%
2 269
+5%
2 295
+1%
2 656
+16%
2 836
+7%
2 923
+3%
3 069
+5%
3 248
+6%
3 231
-1%
3 596
+11%
3 812
+6%
3 957
+4%
4 303
+9%
4 051
-6%
4 075
+1%
4 176
+2%
4 180
+0%
4 176
0%
4 019
-4%
3 992
-1%
3 943
-1%
3 960
+0%
4 047
+2%
4 112
+2%
4 192
+2%
4 246
+1%
4 272
+1%
4 471
+5%
4 762
+7%
4 888
+3%
4 998
+2%
4 645
-7%
4 685
+1%
4 716
+1%
4 839
+3%
5 025
+4%
4 848
-4%
4 837
0%
4 872
+1%
5 302
+9%
4 919
-7%
4 666
-5%
4 183
-10%
3 706
-11%
3 881
+5%
3 932
+1%
4 194
+7%
4 240
+1%
4 271
+1%
4 496
+5%
4 305
-4%
4 076
-5%
4 142
+2%
4 314
+4%
4 911
+14%
5 294
+8%
5 784
+9%
6 092
+5%
6 209
+2%
6 662
+7%
6 761
+1%
6 907
+2%
6 993
+1%
7 433
+6%
Net Income
Tax Provision
(1 284)
(1 247)
(1 354)
(1 141)
(1 228)
(1 103)
(1 040)
(1 124)
(1 027)
(1 046)
(953)
(925)
(822)
(768)
(824)
(964)
(1 025)
(1 020)
(1 225)
(1 299)
(1 332)
(1 402)
(1 552)
(1 557)
(1 723)
(1 825)
(1 855)
(1 991)
(1 843)
(1 842)
(1 826)
(1 817)
(1 814)
(1 742)
(1 748)
(1 721)
(1 729)
(1 662)
(1 614)
(1 542)
(1 493)
(1 530)
(1 568)
(1 608)
(1 623)
(1 636)
(1 445)
(1 457)
(1 463)
(1 497)
(1 642)
(1 590)
(1 592)
(1 599)
(1 708)
(1 583)
(1 504)
(1 353)
(1 201)
(1 275)
(1 278)
(1 357)
(1 367)
(1 331)
(1 417)
(1 361)
(1 260)
(1 299)
(1 352)
(1 543)
(1 585)
(1 734)
(1 819)
(1 863)
(2 015)
(2 043)
(2 095)
(2 111)
(2 216)
Income from Continuing Operations
1 320
1 319
1 477
1 299
1 490
1 259
1 189
1 122
1 183
1 207
1 115
960
833
801
1 006
1 201
1 245
1 276
1 431
1 539
1 592
1 668
1 696
1 674
1 873
1 987
2 101
2 312
2 208
2 233
2 351
2 363
2 361
2 277
2 244
2 222
2 232
2 385
2 498
2 649
2 752
2 741
2 904
3 154
3 266
3 363
3 200
3 228
3 252
3 341
3 383
3 259
3 244
3 273
3 594
3 336
3 162
2 830
2 504
2 605
2 654
2 837
2 873
2 939
3 079
2 944
2 816
2 843
2 961
3 368
3 709
4 050
4 273
4 346
4 647
4 718
4 812
4 881
5 217
Net Income (Common)
1 317
N/A
1 318
+0%
1 477
+12%
1 300
-12%
1 490
+15%
1 255
-16%
1 185
-6%
1 118
-6%
1 182
+6%
1 207
+2%
1 114
-8%
957
-14%
830
-13%
798
-4%
1 006
+26%
1 201
+19%
1 245
+4%
1 276
+2%
1 431
+12%
1 539
+8%
1 592
+3%
1 668
+5%
1 696
+2%
1 674
-1%
1 873
+12%
1 987
+6%
2 101
+6%
2 312
+10%
2 208
-4%
2 233
+1%
2 351
+5%
2 363
+1%
2 361
0%
2 277
-4%
2 244
-1%
2 222
-1%
2 232
+0%
2 385
+7%
2 498
+5%
2 649
+6%
2 752
+4%
2 741
0%
2 904
+6%
3 154
+9%
3 266
+4%
3 363
+3%
3 200
-5%
3 228
+1%
3 252
+1%
3 341
+3%
3 383
+1%
3 259
-4%
3 244
0%
3 273
+1%
3 594
+10%
3 336
-7%
3 162
-5%
2 830
-10%
2 504
-12%
2 605
+4%
2 654
+2%
2 837
+7%
2 873
+1%
2 939
+2%
3 079
+5%
2 944
-4%
2 816
-4%
2 843
+1%
2 961
+4%
3 368
+14%
3 709
+10%
4 050
+9%
4 273
+6%
4 346
+2%
4 647
+7%
4 718
+2%
4 812
+2%
4 881
+1%
5 217
+7%
EPS (Diluted)
65.84
N/A
65.9
+0%
73.84
+12%
65
-12%
74.5
+15%
62.75
-16%
59.25
-6%
55.9
-6%
59.1
+6%
60.35
+2%
55.7
-8%
47.85
-14%
41.5
-13%
39.9
-4%
50.3
+26%
60.05
+19%
62.25
+4%
63.8
+2%
71.55
+12%
81
+13%
83.78
+3%
87.78
+5%
89.26
+2%
88.1
-1%
98.57
+12%
104.57
+6%
110.57
+6%
121.68
+10%
116.21
-4%
117.52
+1%
123.73
+5%
124.36
+1%
124.26
0%
119.84
-4%
120.21
+0%
116.94
-3%
117.47
+0%
125.52
+7%
133.78
+7%
139.42
+4%
144.84
+4%
144.26
0%
155.52
+8%
166
+7%
181.44
+9%
210.18
+16%
186.38
-11%
201.75
+8%
203.25
+1%
206.61
+2%
209.22
+1%
201.52
-4%
200.63
0%
202.42
+1%
222.24
+10%
206.3
-7%
195.45
-5%
174.89
-11%
154.79
-11%
160.99
+4%
163.91
+2%
175.2
+7%
177.47
+1%
181.52
+2%
190.04
+5%
181.66
-4%
173.78
-4%
175.4
+1%
182.61
+4%
209.12
+15%
230.48
+10%
256.69
+11%
270.78
+5%
275.3
+2%
294.43
+7%
297.86
+1%
303.65
+2%
307.96
+1%
329.2
+7%
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