Maruzen CHI Holdings Co.,Ltd. (3159.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	185.1B	185.1B	165.6B	162.9B	162.8B
Cost of Revenue	35.3B	136.8B	124.8B	122.8B	123.4B
Gross Profit	12.1B	48.2B	40.8B	40.2B	39.4B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	9.9B	42.6B	37.4B	36.6B	36.3B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	9.9B	42.6B	37.4B	36.6B	36.3B
Cost and Expenses	179.5B	179.5B	162.2B	159.3B	159.7B
Operating Income (EBIT)	5.6B	5.6B	3.4B	3.6B	3.1B
Non-Operating
Interest Income	19.0M	68.0M	38.0M	39.0M	48.0M
Interest Expense	85.0M	337.0M	260.0M	219.0M	207.0M
Net Interest Income	(66.0M)	(269.0M)	(222.0M)	(180.0M)	(159.0M)
Other Non-Op Income/Expense	(48.0M)	(100.0M)	59.0M	64.0M	(68.0M)
Non-Operating Income (excl Interest)	41.0M	236.0M	465.0M	490.0M	373.0M
EBT (Pre-Tax Income)	2.4B	5.4B	5.8B	3.5B	2.9B
Income Tax Expense	749.0M	2.0B	1.9B	1.3B	1.1B
Bottom Line
Net Income	3.3B	3.3B	3.9B	2.2B	1.8B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	3.3B	3.3B	3.9B	2.2B	1.8B
Per Share
Basic EPS	¥36	¥36	¥42	¥24	¥19
Diluted EPS	¥36	¥36	—	—	—
Revenue Per Share	¥2,000	¥2,000	¥1,789	¥1,760	¥1,759
Shares
Basic Shares Outstanding	92.5M	92.5M	92.5M	92.5M	92.5M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	7.5B	5.2B	5.5B	5.0B
D&A	—	1.9B	1.8B	1.9B	1.9B
EBIT	5.6B	5.6B	3.4B	3.6B	3.1B

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 Jan 1, 2026