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	59.72B	64.73B	58.35B	58.61B	53.53B	55.71B	53.2B	57.88B	51.07B	52.83B	51.99B	55.92B	48.58B	56.33B	55.18B	63.22B	42.71B	61.15B	60.94B	68.08B	57.41B	64.88B	63.28B	65.08B	58.17B	63.06B	61.34B	58.59B	56.35B	60.41B	60.44B	58.78B	57.39B	64.17B	63.3B	60.36B	58.03B
Cost of Revenue	6.42B	10.96B	6.73B	6.75B	5.17B	7.75B	6.15B	5.95B	6.27B	8.61B	6.56B	7B	6.07B	12.68B	9.9B	11.14B	5.55B	14.49B	12.53B	13.29B	11.61B	16.03B	15.84B	15.39B	13.66B	18.19B	16.16B	15.82B	14.43B	17.85B	17.29B	18.36B	17.56B	23.56B	21.52B	21.3B	19.46B
Gross Profit	53.3B	53.77B	51.62B	51.86B	48.37B	47.96B	47.05B	51.94B	44.8B	44.22B	45.43B	48.92B	42.5B	43.66B	45.28B	52.08B	37.16B	46.67B	48.41B	54.79B	45.8B	48.85B	47.44B	49.7B	44.51B	44.87B	45.18B	42.78B	41.92B	42.56B	43.15B	40.42B	39.83B	40.61B	41.78B	39.06B	38.58B
Operating Income	10.18B	12.1B	10.23B	10.81B	7.88B	8.23B	8.12B	14.95B	7.46B	7.1B	8.55B	14.16B	6.98B	-13.28B	7.86B	11.86B	8.88B	9.06B	10.31B	13.76B	8.81B	10.67B	10.74B	11.14B	8.64B	9.77B	10.2B	8.13B	7.4B	9.17B	8.92B	7.02B	6.14B	8.21B	9.6B	6.03B	5.78B
Interest Income	n/a	n/a	n/a	n/a	242M	204M	290M	330M	n/a	n/a	n/a	n/a	330M	317M	311M	303M	312M	321M	325M	340M	344M	358M	10M	11M	371M	4M	14M	14M	14M	16M	15M	53M	19M	21M	22M	22M	21M
Pretax Income	8.89B	10.95B	9.02B	10.99B	6.54B	4.98B	7.46B	13.94B	6.1B	2B	6.07B	13.47B	4.79B	-15.16B	7.25B	10.86B	2.16B	7.31B	9.03B	12.84B	8.23B	8.8B	10.06B	10.13B	8.45B	8.01B	9.4B	6.49B	7.98B	8.07B	8.07B	6.22B	5.67B	7.13B	8.91B	5.6B	5.27B
Net Income	6.21B	7.04B	6.15B	7.14B	4.34B	2.99B	5.06B	9.57B	3.84B	1.56B	4B	8.9B	3.33B	-11.57B	4.98B	7.36B	1.56B	5.49B	5.92B	8.38B	5.6B	6.01B	6.86B	6.75B	5.73B	4.58B	7.02B	4.17B	5.15B	5.67B	5.34B	4.2B	3.52B	4.97B	5.81B	3.61B	3.37B
Selling & General & Admin	43.12B	41.67B	41.38B	41.05B	40.48B	39.73B	38.93B	36.98B	37.33B	37.12B	36.88B	34.76B	35.53B	56.94B	37.42B	40.22B	28.44B	9.16B	38.1B	41.03B	36.99B	15.39B	36.71B	38.55B	35.87B	14.76B	34.98B	34.65B	34.43B	15.25B	34.23B	33.4B	33.69B	17.2B	32.19B	33.03B	32.8B
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	1M	-466M	-265M	-242M	-241M	-257M	-109M	-283M	-71M	-136M	-49M	-56M	60M	-188M	-158M	-23M	644M	-216M	-117M	-49M	-42M	-22M	-4M	-4M	35M	279M	199M	353M	131M	407M	216M	403M	289M	450M	59M	341M	335M
Operating Expenses	43.12B	41.67B	41.38B	41.05B	40.48B	39.73B	38.93B	36.98B	37.33B	37.12B	36.88B	34.76B	35.53B	56.94B	37.42B	40.22B	28.28B	37.6B	38.1B	41.03B	36.99B	38.18B	36.71B	38.55B	35.87B	35.1B	34.98B	34.65B	34.52B	33.38B	34.23B	33.4B	33.69B	32.4B	32.19B	33.03B	32.8B
Interest Expense	678M	539M	472M	429M	426M	387M	398M	346M	323M	311M	314M	319M	330M	317M	311M	303M	312M	321M	325M	340M	344M	358M	369M	367M	371M	378M	377M	368M	369M	417M	421M	420M	424M	451M	460M	448M	438M
Selling & Marketing Expenses	n/a	60.56B	n/a	n/a	n/a	1.59B	n/a	n/a	n/a	3B	n/a	n/a	n/a	5B	n/a	n/a	n/a	7.54B	n/a	n/a	n/a	12.3B	n/a	n/a	n/a	12.17B	n/a	n/a	n/a	12.43B	n/a	n/a	n/a	13.94B	n/a	n/a	n/a
Cost & Expenses	49.54B	52.63B	48.12B	47.81B	45.65B	47.47B	45.08B	42.93B	43.6B	45.73B	43.44B	41.77B	41.6B	69.61B	47.32B	51.37B	33.84B	52.09B	50.63B	54.32B	48.6B	54.21B	52.54B	53.94B	49.53B	53.29B	51.14B	50.46B	48.95B	51.23B	51.52B	51.76B	51.25B	55.96B	53.71B	54.33B	52.25B
Income Tax Expense	2.73B	3.71B	2.93B	3.82B	2.37B	1.8B	2.43B	4.41B	2.3B	387M	2.1B	4.56B	1.58B	-3.65B	2.34B	3.52B	631M	1.78B	3.13B	4.42B	2.63B	2.79B	3.19B	3.38B	2.71B	3.43B	2.38B	2.32B	2.83B	2.4B	2.72B	2.02B	2.15B	2.15B	3.09B	1.98B	1.89B
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)	66.12	75.00	65.26	75.40	45.82	31.44	51.88	95.94	38.40	15.46	39.04	85.00	31.18	-107.96	46.44	68.62	29.20	51.16	54.98	77.46	103.00	55.26	63.02	61.68	104.12	41.42	62.94	36.94	90.28	49.50	46.22	35.92	58.76	40.76	46.54	28.72	51.84
EPS (Diluted)	66.12	75.00	65.26	75.40	45.82	31.44	51.88	95.94	38.40	15.46	39.04	85.00	31.18	-107.96	46.44	68.62	29.20	51.16	54.98	77.46	103.00	55.26	63.02	61.68	104.12	41.42	62.94	36.94	90.28	49.50	46.22	35.92	58.76	40.74	46.52	28.72	51.84
EBITDA	13.49B	15.07B	13.41B	13.9B	10.88B	11.21B	7.86B	14.29B	6.42B	9.9B	6.39B	17.02B	9.7B	-10.5B	10.16B	14.38B	9.68B	11.36B	12.79B	16.17B	11.29B	13.14B	13.3B	13.58B	11.21B	12.34B	12.73B	10.66B	9.67B	11.7B	11.34B	9.5B	8.56B	10.63B	12.17B	8.41B	8.36B
EBIT	10.18B	11.49B	9.49B	11.42B	6.96B	5.37B	7.86B	14.29B	6.42B	2.31B	6.39B	13.79B	5.12B	-14.84B	7.56B	11.16B	2.47B	7.63B	9.36B	13.18B	8.57B	9.15B	10.43B	10.5B	8.82B	8.39B	9.78B	6.86B	8.35B	8.49B	8.49B	6.64B	6.1B	7.58B	9.37B	6.05B	5.71B
Depreciation & Amortization	3.31B	3.31B	3.17B	3.1B	2.99B	2.98B	2.92B	2.84B	2.76B	2.8B	2.83B	2.86B	2.73B	2.78B	2.3B	2.52B	2.3B	2.3B	2.48B	2.41B	2.48B	2.48B	2.57B	2.44B	2.57B	2.57B	2.53B	2.53B	2.53B	2.53B	2.42B	2.48B	2.42B	2.42B	2.57B	2.38B	2.57B