3399.T
Maruchiyo Yamaokaya Corporation
スタンダード · 小売業 · 小売 · JP
JPY 3,905.00
−0.76%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 43.0B | 43.0B | 34.6B | 26.5B | 18.7B |
| Cost of Revenue | 2.9B | 13.1B | 10.2B | 7.7B | 5.2B |
| Gross Profit | 6.7B | 29.9B | 24.3B | 18.8B | 13.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 5.7B | 25.2B | 20.6B | 16.8B | 13.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 5.7B | 25.2B | 20.6B | 16.8B | 13.0B |
| Cost and Expenses | 38.3B | 38.3B | 30.9B | 24.4B | 18.2B |
| Operating Income (EBIT) | 4.7B | 4.7B | 3.7B | 2.1B | 514.0M |
| Non-Operating | |||||
| Interest Income | 1.9M | 5.8M | 1.9M | 2.0M | 2.2M |
| Interest Expense | 7.3M | 26.0M | 26.1M | 29.1M | 26.7M |
| Net Interest Income | (5.4M) | (20.2M) | (24.2M) | (27.1M) | (24.6M) |
| Other Non-Op Income/Expense | 21.3M | 165.6M | 125.1M | 69.0M | 68.4M |
| Non-Operating Income (excl Interest) | 27.4M | 191.4M | 161.8M | 107.1M | 103.0M |
| EBT (Pre-Tax Income) | 1.1B | 4.8B | 3.8B | 2.1B | 647.7M |
| Income Tax Expense | 350.2M | 1.1B | 998.5M | 663.5M | 233.9M |
| Bottom Line | |||||
| Net Income | 3.7B | 3.7B | 2.8B | 1.4B | 413.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.7B | 3.7B | 2.8B | 1.4B | 413.0M |
| Per Share | |||||
| Basic EPS | ¥225 | ¥188 | ¥289 | ¥292 | ¥169 |
| Diluted EPS | ¥225 | ¥188 | — | — | ¥169 |
| Revenue Per Share | ¥2,188 | ¥2,188 | ¥3,528 | ¥5,407 | ¥7,627 |
| Shares | |||||
| Basic Shares Outstanding | 19.7M | 19.7M | 9.8M | 4.9M | 2.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 5.3B | 4.3B | 2.6B | 946.5M |
| D&A | — | 669.6M | 620.3M | 562.6M | 432.5M |
| EBIT | 4.7B | 4.7B | 3.7B | 2.1B | 514.0M |
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