3088.T
MatsukiyoCocokara & Co.
プライム · 小売業 · 小売 · JP
JPY 2,586.50
+0.68%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1117.4B | 1117.4B | 1061.6B | 1022.5B | 951.2B |
| Cost of Revenue | 179.4B | 723.7B | 689.4B | 668.4B | 621.9B |
| Gross Profit | 94.3B | 393.8B | 372.2B | 354.1B | 329.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 74.5B | 308.8B | 290.2B | 278.4B | 267.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 74.5B | 308.8B | 290.2B | 278.4B | 267.0B |
| Cost and Expenses | 1032.5B | 1032.5B | 979.5B | 946.8B | 889.0B |
| Operating Income (EBIT) | 84.9B | 84.9B | 82.1B | 75.7B | 62.3B |
| Non-Operating | |||||
| Interest Income | 43.0M | 310.0M | 185.0M | 136.0M | 130.0M |
| Interest Expense | 16.0M | 47.0M | 64.0M | 57.0M | 53.0M |
| Net Interest Income | 27.0M | 263.0M | 121.0M | 79.0M | 77.0M |
| Other Non-Op Income/Expense | 1.2B | 4.9B | 4.2B | 4.8B | 4.4B |
| Non-Operating Income (excl Interest) | 1.2B | 4.9B | 4.3B | 4.9B | 4.7B |
| EBT (Pre-Tax Income) | 20.7B | 88.0B | 83.9B | 81.2B | 64.9B |
| Income Tax Expense | 7.7B | 31.9B | 28.9B | 28.6B | 24.1B |
| Bottom Line | |||||
| Net Income | 55.8B | 55.8B | 54.7B | 52.3B | 40.5B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 55.8B | 55.8B | 54.7B | 52.3B | 40.5B |
| Per Share | |||||
| Basic EPS | ¥140 | ¥140 | ¥134 | ¥125 | ¥288 |
| Diluted EPS | ¥140 | ¥140 | ¥134 | ¥125 | ¥288 |
| Revenue Per Share | ¥2,804 | ¥2,804 | ¥2,599 | ¥2,448 | ¥6,758 |
| Shares | |||||
| Basic Shares Outstanding | 398.6M | 398.6M | 408.5M | 417.7M | 140.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 101.9B | 98.2B | 91.5B | 76.5B |
| D&A | — | 17.0B | 16.1B | 15.8B | 14.3B |
| EBIT | 84.9B | 84.9B | 82.1B | 75.7B | 62.3B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026