9890.T
MAKIYA CO.,LTD.
スタンダード · 小売業 · 小売 · JP
JPY 1,365.00
−0.87%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 93.7B | 93.7B | 88.8B | 76.7B | 70.9B |
| Cost of Revenue | 17.4B | 71.4B | 67.7B | 59.5B | 54.8B |
| Gross Profit | 5.4B | 21.6B | 21.1B | 17.2B | 16.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 5.0B | 20.1B | 19.4B | 15.6B | 15.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 5.0B | 20.1B | 19.4B | 15.6B | 15.2B |
| Cost and Expenses | 91.5B | 91.5B | 86.6B | 74.5B | 69.3B |
| Operating Income (EBIT) | 2.1B | 2.1B | 2.3B | 2.2B | 1.6B |
| Non-Operating | |||||
| Interest Income | 88.0K | 2.3M | 471.0K | 65.0K | 25.0K |
| Interest Expense | 11.2M | 51.7M | 38.5M | 22.0M | 19.1M |
| Net Interest Income | (11.2M) | (49.4M) | (38.0M) | (22.0M) | (19.0M) |
| Other Non-Op Income/Expense | 36.9M | 240.6M | 99.5M | 168.6M | 177.0M |
| Non-Operating Income (excl Interest) | 58.6M | 356.7M | 203.7M | 226.0M | 245.1M |
| EBT (Pre-Tax Income) | 664.7M | 2.2B | 2.2B | 2.1B | 1.8B |
| Income Tax Expense | 223.2M | 752.9M | 707.7M | 649.3M | 590.0M |
| Bottom Line | |||||
| Net Income | 1.5B | 1.5B | 1.5B | 1.5B | 1.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.5B | 1.5B | 1.5B | 1.5B | 1.2B |
| Per Share | |||||
| Basic EPS | ¥147 | ¥147 | ¥150 | ¥146 | ¥119 |
| Diluted EPS | ¥147 | ¥147 | — | — | — |
| Revenue Per Share | ¥9,366 | ¥9,366 | ¥8,891 | ¥7,684 | ¥7,106 |
| Shares | |||||
| Basic Shares Outstanding | 10.0M | 10.0M | 10.0M | 10.0M | 10.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 3.7B | 3.7B | 3.5B | 2.9B |
| D&A | — | 1.6B | 1.4B | 1.3B | 1.3B |
| EBIT | 2.1B | 2.1B | 2.3B | 2.2B | 1.6B |
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 Mar 1, 2026