5982.T
MARUZEN CO.,LTD.
スタンダード · 金属製品 · 建設・資材 · JP
JPY 4,155.00
−0.12%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 66.8B | 66.8B | 64.3B | 60.6B | 57.5B |
| Cost of Revenue | 11.9B | 47.8B | 46.3B | 44.3B | 43.1B |
| Gross Profit | 4.7B | 19.0B | 18.0B | 16.3B | 14.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 3.0B | 12.4B | 11.9B | 11.4B | 10.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.0B | 12.4B | 11.9B | 11.4B | 10.8B |
| Cost and Expenses | 60.1B | 60.1B | 58.2B | 55.7B | 54.0B |
| Operating Income (EBIT) | 6.6B | 6.6B | 6.1B | 4.9B | 3.6B |
| Non-Operating | |||||
| Interest Income | 30.6M | 170.3M | 31.5M | 260.0K | 225.0K |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 211.9M | 705.0M | 564.3M | 442.8M | 501.9M |
| Non-Operating Income (excl Interest) | 186.4M | 539.7M | 537.0M | 474.7M | 508.2M |
| EBT (Pre-Tax Income) | 2.0B | 7.4B | 6.7B | 5.3B | 4.1B |
| Income Tax Expense | 603.9M | 2.2B | 2.0B | 1.6B | 1.3B |
| Bottom Line | |||||
| Net Income | 5.2B | 5.2B | 4.6B | 3.7B | 2.8B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 5.2B | 5.2B | 4.6B | 3.7B | 2.8B |
| Per Share | |||||
| Basic EPS | ¥329 | ¥329 | ¥294 | ¥230 | ¥174 |
| Diluted EPS | ¥329 | ¥329 | — | — | — |
| Revenue Per Share | ¥4,214 | ¥4,214 | ¥4,071 | ¥3,765 | ¥3,551 |
| Shares | |||||
| Basic Shares Outstanding | 15.8M | 15.8M | 15.8M | 16.1M | 16.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 7.6B | 7.0B | 5.7B | 4.4B |
| D&A | — | 954.9M | 894.5M | 867.1M | 820.5M |
| EBIT | 6.6B | 6.6B | 6.1B | 4.9B | 3.6B |
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 Feb 1, 2026