8045.T
Yokohama Maruuo Co.,Ltd.
スタンダード · 卸売業 · 商社・卸売 · JP
JPY 2,055.00
+0.93%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 40.6B | 40.6B | 39.8B | 38.6B | 40.7B |
| Cost of Revenue | 8.2B | 37.1B | 36.5B | 35.4B | 37.6B |
| Gross Profit | 803.0M | 3.5B | 3.4B | 3.3B | 3.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 757.0M | 3.1B | 3.0B | 3.0B | 3.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 757.0M | 3.1B | 3.0B | 3.0B | 3.0B |
| Cost and Expenses | 40.2B | 40.2B | 39.5B | 38.3B | 40.5B |
| Operating Income (EBIT) | 462.0M | 462.0M | 354.0M | 277.0M | 122.0M |
| Non-Operating | |||||
| Interest Income | — | 1.9M | 1.0M | 686.0K | 2.3M |
| Interest Expense | 2.0M | 10.6M | 7.7M | 5.8M | 5.8M |
| Net Interest Income | (2.0M) | (8.6M) | (6.6M) | (5.1M) | (3.5M) |
| Other Non-Op Income/Expense | 228.0M | 445.3M | 356.2M | 298.2M | 327.7M |
| Non-Operating Income (excl Interest) | 233.0M | 462.1M | 363.2M | 313.8M | 331.3M |
| EBT (Pre-Tax Income) | 272.0M | 897.5M | 707.0M | 520.0M | 458.1M |
| Income Tax Expense | 91.0M | 242.2M | 176.8M | 85.6M | 71.3M |
| Bottom Line | |||||
| Net Income | 612.0M | 612.0M | 508.0M | 409.0M | 377.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 612.0M | 612.0M | 508.0M | 409.0M | 377.0M |
| Per Share | |||||
| Basic EPS | ¥97 | ¥98 | ¥80 | ¥64 | ¥59 |
| Diluted EPS | ¥97 | ¥98 | — | — | — |
| Revenue Per Share | ¥6,522 | ¥6,522 | ¥6,258 | ¥6,065 | ¥6,388 |
| Shares | |||||
| Basic Shares Outstanding | 6.2M | 6.2M | 6.4M | 6.4M | 6.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 626.6M | 533.9M | 480.9M | 303.0M |
| D&A | — | 164.7M | 179.9M | 203.9M | 181.0M |
| EBIT | 462.0M | 462.0M | 354.0M | 277.0M | 122.0M |
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 Mar 1, 2026