Income Statement

Revenue

+27%

10Y

+11%

Currency: JPY

	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	447	0	0	472	0	0	618	0	0	833	0	0	737	0	0	640	1 285	1 908	2 517	2 429	2 359	2 309	2 230	2 171	2 055	1 931	1 840	1 786	1 784	1 779	1 828	1 865	1 905	1 921	1 870	1 832	1 783	1 783	1 797	1 783	1 755	1 716	1 682	1 627	1 575	1 531	1 492	1 494	1 493	1 485	1 465	1 438	1 411	1 367	1 330	1 298	1 261	1 247	1 243	1 261	1 277	1 280	1 274	1 267	1 294	1 378	1 454	1 557	1 640	1 714	1 866	2 118	2 433	2 859	3 449	0	0	0
Revenue	411 889 N/A	412 681 +0%	417 357 +1%	412 952 -1%	414 394 +0%	411 222 -1%	403 272 -2%	383 410 -5%	367 740 -4%	355 452 -3%	349 733 -2%	338 265 -3%	332 536 -2%	321 442 -3%	312 840 -3%	309 891 -1%	308 452 0%	306 199 -1%	406 471 +33%	407 660 +0%	405 973 0%	407 005 +0%	412 406 +1%	410 444 0%	409 224 0%	407 694 0%	407 363 0%	408 596 +0%	409 356 +0%	411 065 +0%	416 460 +1%	377 925 -9%	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%	247 039 +2%	252 506 +2%	254 392 +1%	262 078 +3%	266 859 +2%	272 393 +2%
Gross Profit
Cost of Revenue	(262 530)	(261 292)	(258 543)	(254 527)	(253 616)	(251 225)	(249 457)	(239 904)	(234 075)	(227 078)	(224 061)	(217 320)	(213 077)	(205 454)	(200 161)	(199 647)	(198 582)	(196 992)	(261 735)	(262 681)	(261 013)	(261 871)	(265 168)	(263 141)	(262 299)	(260 334)	(259 192)	(259 100)	(258 211)	(258 318)	(260 733)	(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)	(32 559)	(32 866)	(31 635)	(32 929)	(33 685)	(35 006)
Gross Profit	149 359 N/A	151 389 +1%	158 814 +5%	158 425 0%	160 778 +1%	159 997 0%	153 815 -4%	143 506 -7%	133 665 -7%	128 374 -4%	125 672 -2%	120 945 -4%	119 459 -1%	115 988 -3%	112 679 -3%	110 244 -2%	109 870 0%	109 207 -1%	144 736 +33%	144 979 +0%	144 960 0%	145 134 +0%	147 238 +1%	147 303 +0%	146 925 0%	147 360 +0%	148 171 +1%	149 496 +1%	151 145 +1%	152 747 +1%	155 727 +2%	156 969 +1%	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%	214 480 +2%	219 640 +2%	222 757 +1%	229 149 +3%	233 174 +2%	237 387 +2%
Operating Income
Operating Expenses	(121 682)	(121 050)	(120 663)	(122 794)	(123 506)	(125 090)	(124 063)	(119 748)	(119 706)	(117 669)	(117 277)	(113 638)	(112 252)	(109 810)	(106 146)	(102 446)	(100 429)	(99 112)	(129 938)	(128 874)	(127 668)	(126 386)	(129 222)	(128 159)	(127 047)	(126 134)	(123 886)	(124 304)	(125 713)	(126 956)	(128 581)	(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)	(170 637)	(174 250)	(178 242)	(180 860)	(183 770)	(186 370)
Selling, General & Administrative	(121 682)	(121 050)	(120 663)	(122 794)	(116 184)	(125 090)	(124 063)	(119 573)	(119 706)	(113 904)	(116 977)	(101 389)	(99 608)	(96 897)	(93 271)	(90 416)	(89 352)	(88 969)	(116 203)	(118 454)	(120 596)	(122 794)	(116 038)	(128 162)	(127 050)	(126 136)	(114 527)	(124 302)	(125 711)	(126 956)	(120 037)	(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)	(170 638)	(174 247)	(165 374)	(180 859)	(183 768)	(186 370)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(3 765)	(7 797)	(12 249)	(12 644)	(12 913)	(12 875)	(12 030)	(11 077)	(10 143)	(13 735)	0	0	0	(13 186)	0	0	0	(9 359)	0	0	0	(8 542)	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	0	0	(12 867)	0	0	0
Other Operating Expenses	0	0	0	0	(7 322)	0	0	(175)	0	0	7 497	0	0	0	0	0	0	0	0	(10 420)	(7 072)	(3 592)	2	3	3	2	0	(2)	(2)	0	(2)	(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)	1	(3)	(1)	(1)	(2)	0
Operating Income	27 677 N/A	30 339 +10%	38 151 +26%	35 631 -7%	37 272 +5%	34 907 -6%	29 752 -15%	23 758 -20%	13 959 -41%	10 705 -23%	8 395 -22%	7 307 -13%	7 207 -1%	6 178 -14%	6 533 +6%	7 798 +19%	9 441 +21%	10 095 +7%	14 798 +47%	16 105 +9%	17 292 +7%	18 748 +8%	18 016 -4%	19 144 +6%	19 878 +4%	21 226 +7%	24 285 +14%	25 192 +4%	25 432 +1%	25 791 +1%	27 146 +5%	26 220 -3%	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%	43 843 +1%	45 390 +4%	44 515 -2%	48 289 +8%	49 404 +2%	51 017 +3%
Pre-Tax Income
Interest Income Expense	(1 141)	(1 165)	(1 181)	(1 212)	(1 012)	(1 124)	(1 278)	(532)	(918)	1 042	(344)	(231)	(2 082)	(1 724)	(1 573)	(608)	(725)	(515)	(1 387)	(2 121)	(2 057)	(2 021)	(1 622)	(1 559)	(1 447)	(1 174)	(858)	(832)	(825)	(1 005)	(1 286)	(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)	(927)	(1 325)	114	(522)	40	(531)
Non-Reccuring Items	(4 229)	(4 382)	(3 886)	(4 048)	(14 570)	(14 505)	(13 415)	(12 209)	(12 716)	(12 514)	(1 603)	(3 944)	(4 144)	(5 670)	(3 221)	(3 464)	(2 002)	(4 845)	(46 277)	(45 345)	(50 293)	(46 627)	(6 770)	(7 510)	(2 465)	(2 389)	(4 488)	(2 037)	(2 039)	(2 613)	(1 621)	(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)	(4 335)	(4 373)	(8 751)	(8 322)	(8 162)	(8 911)
Gain/Loss on Disposition of Assets	10	49	(792)	(789)	(702)	517	864	7 249	6 871	0	0	0	0	0	0	0	0	0	(46)	0	0	0	1 403	0	0	0	0	0	0	0	0	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	708	708	5 068	4 496	4 496	4 497
Total Other Income	1 691	1 246	1 580	1 715	2 128	1 878	1 896	448	1 266	7 590	1 580	5 577	6 108	7 235	2 427	1 896	591	495	1 170	1 174	1 121	1 204	1 227	1 333	1 332	1 510	1 433	1 529	1 794	1 995	1 837	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)	(927)	(1 017)	(1 591)	(1 538)	(1 819)	(2 033)
Pre-Tax Income	24 008 N/A	26 087 +9%	33 872 +30%	31 297 -8%	23 116 -26%	21 673 -6%	17 819 -18%	18 714 +5%	8 462 -55%	6 823 -19%	8 029 +18%	8 709 +8%	7 089 -19%	6 019 -15%	4 166 -31%	5 622 +35%	7 305 +30%	5 230 -28%	(31 742) N/A	(30 187) +5%	(33 937) -12%	(28 696) +15%	12 254 N/A	11 408 -7%	17 298 +52%	19 173 +11%	20 372 +6%	23 852 +17%	24 362 +2%	24 168 -1%	26 076 +8%	24 582 -6%	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%	38 362 -4%	39 383 +3%	39 355 0%	42 403 +8%	43 959 +4%	44 039 +0%
Net Income
Tax Provision	(9 189)	(9 718)	(14 037)	(13 891)	(10 345)	(8 044)	(5 671)	(7 600)	(5 354)	(4 625)	(4 344)	(3 027)	(2 011)	(1 241)	(1 350)	(2 160)	(3 075)	(2 257)	8 131	7 656	9 491	5 953	(6 983)	(6 816)	(9 398)	(8 108)	(7 098)	(8 526)	(8 706)	(8 913)	(10 646)	(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)	(12 850)	(13 143)	(12 591)	(13 836)	(14 435)	(14 660)
Income from Continuing Operations	14 819	16 369	19 835	17 406	12 771	13 629	12 148	11 114	3 108	2 198	3 685	5 682	5 078	4 778	2 816	3 462	4 230	2 973	(23 611)	(22 531)	(24 446)	(22 743)	5 271	4 592	7 900	11 065	13 274	15 326	15 656	15 255	15 430	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	25 512	26 240	26 764	28 567	29 524	29 379
Income to Minority Interest	(98)	(96)	(82)	(70)	(79)	(73)	(88)	(93)	(57)	(35)	(9)	(38)	(26)	(26)	(24)	(28)	(26)	(22)	(23)	(19)	(16)	(16)	(20)	(16)	(20)	(21)	(18)	(22)	(19)	(18)	(20)	(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)	(170)	(207)	(174)	(261)	(258)	(311)
Net Income (Common)	14 722 N/A	16 276 +11%	19 751 +21%	17 334 -12%	12 689 -27%	13 554 +7%	12 060 -11%	11 020 -9%	3 046 -72%	2 160 -29%	3 671 +70%	5 643 +54%	5 048 -11%	4 751 -6%	2 788 -41%	3 430 +23%	4 202 +23%	2 955 -30%	(23 638) N/A	(22 556) +5%	(24 467) -8%	(22 765) +7%	5 251 N/A	4 582 -13%	7 883 +72%	11 044 +40%	13 255 +20%	15 300 +15%	15 634 +2%	15 236 -3%	15 409 +1%	14 655 -5%	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%	25 341 -4%	26 032 +3%	26 588 +2%	28 303 +6%	29 264 +3%	29 066 -1%
EPS (Diluted)	40.55 N/A	44.22 +9%	57.08 +29%	50.24 -12%	35.34 -30%	41.32 +17%	36.99 -10%	34.65 -6%	10.32 -70%	7.82 -24%	13.25 +69%	17.15 +29%	18.42 +7%	17.15 -7%	10.18 -41%	12.52 +23%	15.34 +23%	10.79 -30%	-86.27 N/A	-77.24 +10%	-89.29 -16%	-73.43 +18%	19.18 N/A	19.25 +0%	25.42 +32%	40.3 +59%	48.37 +20%	55.83 +15%	57.05 +2%	55.6 -3%	56.23 +1%	53.48 -5%	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%	135.35 -4%	140.31 +4%	143.24 +2%	157.68 +10%	162.53 +3%	161.42 -1%

Income Statement Balance Sheet Cash Flow Statement

Marui Group Co Ltd
TSE:8252

Income Statement

Earnings Waterfall
Marui Group Co Ltd

Income Statement
Marui Group Co Ltd

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Marui Group Co Ltd TSE:8252

Income Statement

Earnings Waterfall Marui Group Co Ltd

Income Statement Marui Group Co Ltd

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Marui Group Co Ltd
TSE:8252

Earnings Waterfall
Marui Group Co Ltd

Income Statement
Marui Group Co Ltd