Marui Group Co Ltd
TSE:8252

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Marui Group Co Ltd
TSE:8252
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Price: 2 397 JPY -0.72% Market Closed
Market Cap: 449.3B JPY
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Marui Group Co Ltd?
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Income Statement

Earnings Waterfall
Marui Group Co Ltd

Revenue
241.4B JPY
Cost of Revenue
-30.9B JPY
Gross Profit
210.5B JPY
Operating Expenses
-167.2B JPY
Operating Income
43.3B JPY
Other Expenses
-16.8B JPY
Net Income
26.5B JPY

Income Statement
Marui Group Co Ltd

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Income Statement
Currency: JPY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
377 925
N/A
341 424
-10%
296 486
-13%
249 847
-16%
249 482
0%
247 339
-1%
245 792
-1%
245 867
+0%
245 228
0%
243 649
-1%
240 787
-1%
237 022
-2%
235 981
0%
236 205
+0%
237 468
+1%
240 469
+1%
242 288
+1%
248 368
+3%
249 941
+1%
251 415
+1%
250 650
0%
253 649
+1%
251 313
-1%
247 582
-1%
232 889
-6%
224 497
-4%
214 789
-4%
206 156
-4%
212 020
+3%
208 255
-2%
209 014
+0%
209 323
+0%
211 813
+1%
213 769
+1%
214 976
+1%
217 854
+1%
220 320
+1%
221 053
+0%
226 205
+2%
235 227
+4%
241 408
+3%
Gross Profit
Cost of Revenue
(220 956)
(181 762)
(136 072)
(90 398)
(89 328)
(88 233)
(86 667)
(85 832)
(83 936)
(80 994)
(76 769)
(71 057)
(67 928)
(65 389)
(64 253)
(64 593)
(63 825)
(63 395)
(63 073)
(60 913)
(58 857)
(56 760)
(53 459)
(51 916)
(45 863)
(40 455)
(34 128)
(28 829)
(29 349)
(28 473)
(28 825)
(28 249)
(28 448)
(27 389)
(26 976)
(26 111)
(25 007)
(25 812)
(26 398)
(29 608)
(30 859)
Gross Profit
156 969
N/A
159 662
+2%
160 414
+0%
159 449
-1%
160 154
+0%
159 106
-1%
159 125
+0%
160 035
+1%
161 292
+1%
162 655
+1%
164 018
+1%
165 965
+1%
168 053
+1%
170 816
+2%
173 215
+1%
175 876
+2%
178 463
+1%
184 973
+4%
186 868
+1%
190 502
+2%
191 793
+1%
196 889
+3%
197 854
+0%
195 666
-1%
187 026
-4%
184 042
-2%
180 661
-2%
177 327
-2%
182 671
+3%
179 782
-2%
180 189
+0%
181 074
+0%
183 365
+1%
186 380
+2%
188 000
+1%
191 743
+2%
195 313
+2%
195 241
0%
199 807
+2%
205 619
+3%
210 549
+2%
Operating Income
Operating Expenses
(130 749)
(132 771)
(131 218)
(131 407)
(131 102)
(129 717)
(131 245)
(130 420)
(131 317)
(131 684)
(133 728)
(134 712)
(135 540)
(136 875)
(137 706)
(139 511)
(140 861)
(144 679)
(146 323)
(149 318)
(150 437)
(152 916)
(154 306)
(153 722)
(145 016)
(143 951)
(143 021)
(162 104)
(169 348)
(164 144)
(163 858)
(144 290)
(146 091)
(148 313)
(150 362)
(152 972)
(156 126)
(160 197)
(162 651)
(164 594)
(167 230)
Selling, General & Administrative
(130 747)
(132 768)
(131 214)
(122 241)
(131 101)
(129 716)
(131 245)
(121 805)
(131 315)
(131 684)
(133 726)
(125 751)
(135 540)
(136 873)
(137 707)
(130 594)
(140 859)
(144 678)
(146 320)
(140 703)
(150 437)
(152 915)
(154 306)
(145 860)
(145 014)
(143 950)
(143 019)
(153 690)
(169 346)
(164 143)
(163 857)
(134 605)
(146 091)
(148 312)
(150 361)
(142 955)
(156 124)
(160 194)
(162 650)
(153 556)
(167 229)
Depreciation & Amortization
0
0
0
(9 165)
0
0
0
(8 614)
0
0
0
(8 960)
0
0
0
(8 915)
0
0
0
(8 614)
0
0
0
(7 861)
0
0
0
(8 413)
0
0
0
(9 683)
0
0
0
(10 016)
0
0
0
(11 037)
0
Other Operating Expenses
(2)
(3)
(4)
(1)
(1)
(1)
0
(1)
(2)
0
(2)
(1)
0
(2)
1
(2)
(2)
(1)
(3)
(1)
0
(1)
0
(1)
(2)
0
(2)
(1)
(2)
(1)
(1)
(2)
0
0
0
(1)
(2)
(3)
(1)
(1)
(1)
Operating Income
26 220
N/A
26 891
+3%
29 196
+9%
28 042
-4%
29 052
+4%
29 389
+1%
27 880
-5%
29 615
+6%
29 975
+1%
30 971
+3%
30 290
-2%
31 253
+3%
32 513
+4%
33 941
+4%
35 509
+5%
36 365
+2%
37 602
+3%
40 294
+7%
40 545
+1%
41 184
+2%
41 356
+0%
43 973
+6%
43 548
-1%
41 944
-4%
42 010
+0%
40 091
-5%
37 640
-6%
15 223
-60%
13 323
-12%
15 638
+17%
16 331
+4%
36 784
+125%
37 274
+1%
38 067
+2%
37 638
-1%
38 771
+3%
39 187
+1%
35 044
-11%
37 156
+6%
41 025
+10%
43 319
+6%
Pre-Tax Income
Interest Income Expense
(1 318)
(1 353)
4 497
10 780
10 772
10 806
4 916
(369)
(367)
(318)
(289)
(1 363)
(953)
(583)
(846)
(2 044)
(2 123)
(2 481)
(2 187)
(1 485)
(1 193)
(1 177)
(927)
(894)
(837)
(786)
(982)
1 561
1 494
1 585
1 584
(950)
(904)
(1 037)
(1 106)
(989)
(1 239)
(1 320)
(1 379)
(771)
(1 633)
Non-Reccuring Items
(2 073)
(1 689)
(13 944)
(16 095)
(16 113)
(16 163)
(4 029)
(3 230)
(3 264)
(15 740)
(16 086)
(16 633)
(16 856)
(6 022)
(5 696)
(3 472)
(3 493)
(2 152)
(2 041)
(3 859)
(3 945)
(3 829)
(4 643)
(3 218)
(10 103)
(10 254)
(9 355)
(12 045)
(6 863)
(6 610)
(8 582)
(9 329)
(8 420)
(8 382)
(6 437)
(3 893)
(3 634)
(4 897)
(5 241)
(3 869)
(4 106)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
12 108
12 108
13 659
14 780
2 672
2 672
1 121
496
496
496
1 754
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 500
2 500
2 500
3 208
Total Other Income
1 753
1 581
1 339
1 274
1 196
1 170
1 005
889
969
913
1 073
1 127
867
611
312
(82)
(129)
(165)
(165)
(161)
998
955
919
(424)
264
289
247
275
(309)
(341)
(230)
(179)
(313)
(538)
(599)
(1 407)
(1 393)
(1 356)
(1 509)
(1 390)
(943)
Pre-Tax Income
24 582
N/A
25 430
+3%
21 088
-17%
24 001
+14%
24 907
+4%
25 202
+1%
29 772
+18%
26 905
-10%
27 313
+2%
27 934
+2%
27 096
-3%
28 043
+3%
30 351
+8%
30 619
+1%
31 951
+4%
31 888
0%
32 353
+1%
35 992
+11%
36 648
+2%
37 433
+2%
37 216
-1%
39 922
+7%
38 897
-3%
37 408
-4%
31 334
-16%
29 340
-6%
27 550
-6%
5 014
-82%
7 645
+52%
10 272
+34%
9 103
-11%
26 326
+189%
27 637
+5%
28 110
+2%
29 496
+5%
32 482
+10%
32 921
+1%
29 971
-9%
31 527
+5%
37 495
+19%
39 845
+6%
Net Income
Tax Provision
(9 906)
(10 252)
(8 128)
(7 938)
(8 144)
(8 041)
(10 042)
(9 110)
(9 369)
(9 408)
(9 038)
(9 293)
(9 977)
(10 278)
(9 936)
(10 959)
(10 843)
(11 898)
(12 712)
(12 072)
(11 992)
(13 040)
(12 981)
(11 971)
(9 968)
(9 065)
(8 274)
(2 816)
(3 763)
(4 800)
(4 557)
(8 625)
(9 349)
(9 204)
(9 531)
(10 949)
(11 015)
(10 424)
(10 926)
(12 835)
(13 195)
Income from Continuing Operations
14 676
15 178
12 960
16 063
16 763
17 161
19 730
17 795
17 944
18 526
18 058
18 750
20 374
20 341
22 015
20 929
21 510
24 094
23 936
25 361
25 224
26 882
25 916
25 437
21 366
20 275
19 276
2 198
3 882
5 472
4 546
17 701
18 288
18 906
19 965
21 533
21 906
19 547
20 601
24 660
26 650
Income to Minority Interest
(21)
(22)
(23)
(25)
(25)
(25)
(24)
(23)
(23)
(24)
(24)
(24)
(24)
(22)
(19)
(21)
(19)
(20)
(15)
(18)
0
(28)
(1)
(40)
(2)
48
99
69
151
117
72
90
16
72
70
(59)
62
(14)
17
7
(115)
Net Income (Common)
14 655
N/A
15 156
+3%
12 936
-15%
16 036
+24%
16 736
+4%
17 133
+2%
19 703
+15%
17 771
-10%
17 920
+1%
18 502
+3%
18 033
-3%
18 724
+4%
20 348
+9%
20 317
0%
21 996
+8%
20 907
-5%
21 490
+3%
24 072
+12%
23 910
-1%
25 341
+6%
25 207
-1%
26 845
+6%
25 913
-3%
25 396
-2%
21 364
-16%
20 322
-5%
19 375
-5%
2 267
-88%
4 033
+78%
5 590
+39%
4 618
-17%
17 791
+285%
18 304
+3%
18 977
+4%
20 035
+6%
21 473
+7%
21 967
+2%
19 532
-11%
20 617
+6%
24 667
+20%
26 535
+8%
EPS (Diluted)
53.48
N/A
55.31
+3%
47.21
-15%
58.85
+25%
64.36
+9%
67.98
+6%
78.81
+16%
70.67
-10%
74.66
+6%
79.06
+6%
78.06
-1%
80.24
+3%
89.24
+11%
90.29
+1%
98.63
+9%
93.18
-6%
97.68
+5%
109.91
+13%
109.88
0%
115.98
+6%
115.96
0%
123.99
+7%
120.26
-3%
117.57
-2%
99.64
-15%
94.78
-5%
90.36
-5%
10.57
-88%
18.87
+79%
26.69
+41%
22.51
-16%
85.81
+281%
91.44
+7%
95.1
+4%
102.65
+8%
109.37
+7%
116.01
+6%
103.15
-11%
109.42
+6%
130.7
+19%
141.35
+8%

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