Marumae Co.,Ltd. (6264.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	13.7B	11.4B	4.7B	6.9B	8.6B
Cost of Revenue	2.9B	7.9B	3.9B	5.3B	5.4B
Gross Profit	1.3B	3.5B	832.1M	1.6B	3.2B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	631.0M	1.4B	675.6M	724.0M	796.5M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	631.0M	1.4B	675.6M	724.0M	796.5M
Cost and Expenses	11.4B	9.3B	4.6B	6.0B	6.2B
Operating Income (EBIT)	2.4B	2.1B	156.0M	859.0M	2.4B
Non-Operating
Interest Income	—	4.8M	349.0K	125.0K	49.0K
Interest Expense	54.0M	105.8M	23.2M	23.6M	19.8M
Net Interest Income	—	(101.0M)	(22.8M)	(23.4M)	(19.7M)
Other Non-Op Income/Expense	(46.0M)	(167.6M)	(113.6M)	(70.4M)	5.2M
Non-Operating Income (excl Interest)	4.0M	11.2M	9.7M	34.6M	33.2M
EBT (Pre-Tax Income)	690.0M	1.9B	42.9M	997.7M	2.4B
Income Tax Expense	255.0M	579.7M	23.3M	291.1M	615.9M
Bottom Line
Net Income	1.5B	1.4B	19.0M	706.0M	1.8B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.5B	1.4B	19.0M	706.0M	1.8B
Per Share
Basic EPS	¥117	¥107	¥2	¥56	¥143
Diluted EPS	¥117	—	—	—	—
Revenue Per Share	¥1,085	¥901	¥375	¥544	¥674
Shares
Basic Shares Outstanding	12.7M	12.7M	12.6M	12.6M	12.7M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	3.2B	1.1B	1.9B	3.2B
D&A	—	1.1B	948.3M	1.0B	823.7M
EBIT	2.4B	2.1B	156.0M	859.0M	2.4B

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