Marui Group Co. Ltd. (MAURY)

PNK: MAURY · Real-Time Price · USD

39.00

1.97 (5.32%)

At close: Apr 30, 2025, 3:34 PM

Marui Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	241.41B	235.23B	226.21B	221.05B	220.32B	217.85B	214.98B	213.77B	211.81B	209.32B	212.83B	216.02B	223.31B	217.45B	222.27B	228.03B	232.89B	247.58B	251.31B	253.65B	250.65B	251.41B	249.59B	247.66B	241.16B	239.35B	236.69B	235.79B	235.98B	237.02B	240.79B	243.65B	245.23B	245.87B	285.2B	329.65B	367.8B
Cost of Revenue	30.86B	29.61B	26.4B	25.81B	25.01B	26.11B	26.98B	27.39B	28.45B	28.25B	32.31B	35.65B	39.79B	39.27B	41.08B	43.72B	45.86B	51.92B	53.46B	56.76B	58.86B	60.91B	63.07B	63.4B	63.83B	64.59B	64.25B	65.39B	67.93B	71.06B	76.77B	80.99B	83.94B	85.83B	126.43B	171.23B	208.65B
Gross Profit	210.55B	205.62B	199.81B	195.24B	195.31B	191.74B	188B	186.38B	183.37B	181.07B	180.51B	180.37B	183.52B	178.18B	181.19B	184.31B	187.03B	195.67B	197.85B	196.89B	191.79B	190.5B	186.52B	184.26B	177.34B	174.75B	172.44B	170.41B	168.05B	165.97B	164.02B	162.66B	161.29B	160.03B	158.78B	158.42B	159.15B
Operating Income	43.32B	41.03B	37.16B	35.05B	39.19B	38.77B	37.64B	38.07B	37.27B	36.79B	16.4B	15.71B	13.41B	15.31B	37.66B	40.1B	42.01B	41.94B	43.55B	43.97B	41.36B	41.18B	40.28B	39.75B	36.74B	35.5B	34.91B	33.62B	32.51B	31.25B	30.29B	30.97B	29.98B	29.61B	27.88B	29.39B	29.05B
Interest Income	n/a	242M	446M	736M	1.07B	824M	620M	330M	n/a	330M	647M	958M	1.26B	1.24B	1.25B	1.26B	1.3B	1.33B	1.37B	1.05B	723M	750M	396M	400M	403M	46M	58M	59M	98M	103M	108M	115M	84M	86M	87M	91M	103M
Pretax Income	39.84B	37.49B	31.53B	29.97B	32.92B	32.48B	29.5B	28.11B	27.64B	26.33B	9.17B	10.35B	7.73B	5.1B	27.57B	29.35B	31.33B	37.41B	38.9B	39.92B	37.22B	37.43B	36.65B	35.99B	32.35B	31.89B	31.95B	30.62B	30.35B	28.04B	27.1B	27.93B	27.31B	26.91B	29.77B	25.2B	24.91B
Net Income	26.54B	24.67B	20.62B	19.53B	21.97B	21.47B	20.04B	18.98B	18.3B	17.79B	4.66B	5.64B	4.09B	2.33B	19.39B	20.34B	21.36B	25.4B	25.91B	26.84B	25.21B	25.34B	23.91B	24.07B	21.49B	20.91B	22B	20.32B	20.35B	18.72B	18.03B	18.5B	17.92B	17.77B	19.7B	17.13B	16.74B
Selling & General & Admin	167.23B	164.59B	162.65B	160.19B	156.12B	152.97B	150.36B	148.31B	146.09B	144.29B	164.11B	164.65B	170.11B	163.02B	115.24B	115.91B	116.72B	125.28B	131.51B	130.12B	127.64B	126.52B	125.89B	124.16B	120.26B	118.82B	119.3B	118.56B	117.31B	116.57B	118.53B	116.48B	116.11B	115.22B	117.53B	115.67B	116.73B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-972M	-1.21B	-1B	-849M	-890M	-720M	-599M	-539M	-312M	-181M	-233M	-342M	-309M	275M	247M	288M	262M	-424M	-230M	-117M	-72M	5M	306M	509M	866M	962M	1.09B	1.11B	1.16B	1.31B	1.36B	1.2B	1.14B	1.19B	1.13B	1.29B	1.32B
Operating Expenses	167.23B	164.59B	162.65B	160.19B	156.12B	152.97B	150.36B	148.31B	146.09B	144.29B	164.11B	164.65B	170.11B	162.87B	143.53B	144.2B	145.01B	153.72B	154.3B	152.91B	150.43B	149.31B	146.23B	144.5B	140.6B	139.25B	137.53B	136.78B	135.54B	134.71B	133.72B	131.68B	131.31B	130.41B	130.89B	129.03B	130.09B
Interest Expense	2.12B	1.87B	1.71B	1.64B	1.56B	1.45B	1.38B	1.29B	1.27B	1.27B	1.28B	1.28B	1.26B	1.24B	1.25B	1.26B	1.3B	1.33B	1.37B	1.41B	1.44B	1.47B	1.49B	1.49B	1.49B	1.49B	1.53B	1.57B	1.63B	1.68B	1.72B	1.75B	1.78B	1.8B	1.78B	1.78B	1.83B
Selling & Marketing Expenses	60.56B	60.56B	1.59B	1.59B	1.59B	1.59B	3B	3B	3B	3B	5B	5B	5B	5B	7.54B	7.54B	7.54B	7.54B	12.3B	12.3B	12.3B	12.3B	12.17B	12.17B	12.17B	12.17B	12.43B	12.43B	12.43B	12.43B	13.94B	13.94B	13.94B	13.94B	14.71B	14.71B	14.71B
Cost & Expenses	198.09B	194.2B	189.05B	186.01B	181.13B	179.08B	177.34B	175.7B	174.54B	172.54B	196.42B	200.3B	209.9B	202.14B	184.61B	187.92B	190.87B	205.63B	207.76B	209.67B	209.29B	210.23B	209.31B	207.9B	204.42B	203.84B	201.78B	202.17B	203.47B	205.76B	210.49B	212.67B	215.25B	216.25B	257.32B	300.26B	338.75B
Income Tax Expense	13.2B	12.84B	10.93B	10.42B	11.02B	10.95B	9.53B	9.2B	9.35B	8.63B	4.58B	4.83B	3.79B	2.84B	8.27B	9.06B	9.97B	11.97B	12.98B	13.04B	11.99B	12.07B	12.71B	11.9B	10.84B	10.96B	9.94B	10.28B	9.98B	9.29B	9.04B	9.41B	9.37B	9.11B	10.04B	8.04B	8.14B
Shares Outstanding (Basic)	93.86M	93.93M	94.21M	94.67M	94.67M	95.23M	97.59M	99.77M	100.08M	100.65M	102.59M	104.71M	106.78M	107.21M	107.21M	107.21M	53.6M	107.33M	107.73M	108.25M	54.34M	108.72M	108.8M	109.39M	55.03M	110.49M	111.49M	112.75M	57.02M	114.48M	115.51M	116.79M	59.97M	122.09M	124.85M	125.81M	65.1M
Shares Outstanding (Diluted)	93.86M	93.93M	94.21M	94.67M	94.67M	95.23M	97.59M	99.78M	100.08M	100.65M	102.59M	104.71M	106.78M	107.21M	107.21M	107.21M	53.6M	107.33M	107.73M	108.25M	54.34M	108.72M	108.8M	109.39M	55.03M	110.49M	111.49M	112.73M	57.02M	114.48M	115.5M	116.78M	59.97M	122.06M	124.84M	125.81M	65.1M
EPS (Basic)	281.78	261.48	217.92	204.54	225.08	217.66	201.68	188.84	177.90	170.68	47.26	54.66	38.28	36.30	195.42	203.96	212.80	286.60	290.70	298.74	282.96	284.08	270.24	270.16	245.42	231.58	239.66	222.94	221.92	190.40	181.66	181.98	174.78	167.86	178.58	155.70	150.48
EPS (Diluted)	281.78	261.48	217.92	204.54	225.08	217.66	201.68	188.84	177.90	170.68	47.26	54.66	38.28	36.30	195.42	203.96	212.80	286.60	290.70	298.74	282.96	284.08	270.24	270.16	245.42	231.58	239.66	222.94	221.92	190.40	181.64	181.94	174.74	167.82	178.56	155.68	150.46
EBITDA	55.87B	53.26B	49.4B	43.85B	44.23B	39.78B	38.47B	37B	39.73B	43.01B	22.61B	26.38B	23.74B	23.71B	45.57B	48.2B	49.99B	51.6B	53.39B	53.9B	51.32B	51.24B	50.43B	49.86B	46.94B	45.41B	44.77B	43.37B	42.21B	41.1B	40.02B	40.86B	39.77B	39.57B	37.99B	39.42B	39.23B
EBIT	42.57B	39.36B	33.24B	31.61B	34.48B	33.94B	30.87B	29.4B	28.9B	27.6B	10.45B	11.62B	8.99B	6.34B	28.81B	30.61B	32.63B	38.74B	40.26B	41.33B	38.65B	38.9B	38.13B	37.48B	33.85B	33.38B	33.48B	32.19B	31.98B	29.73B	28.81B	29.69B	29.1B	28.7B	31.55B	26.98B	26.74B
Depreciation & Amortization	12.89B	12.57B	12.24B	11.99B	11.73B	11.5B	11.32B	11.23B	11.26B	11.22B	11.21B	10.67B	10.33B	9.9B	9.41B	9.59B	9.48B	9.66B	9.84B	9.93B	9.96B	10.05B	10.15B	10.11B	10.2B	10.16B	10.12B	10.01B	9.96B	9.84B	9.73B	9.89B	9.79B	9.95B	10.11B	10.03B	10.18B