See more : Edvantage Group Holdings Limited (0382.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Marui Group Co., Ltd. (MAURY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Marui Group Co., Ltd., a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Marui Group Co., Ltd. (MAURY)
Industry: Financial - Credit Services
Sector: Financial Services
Website: https://www.0101maruigroup.co.jp
About Marui Group Co., Ltd.
Marui Group Co., Ltd., an investment holding company, engages in the retailing and FinTech businesses in Japan. The company engages in the rental and the management of commercial property, purchasing and sale of clothes and accessories, space production, advertising, fashion distribution, general building management, etc.; and provision of credit card services, cash advance services, rent guarantee services, information system services, real estate rental, etc. It is involved in the operation of Marui/Modi stores, online shopping and mail-order, specialty store, credit loan, collection and management of receivables, design and interior decoration, planning and making of advertisement, trucking, forwarding, software development, building management, and security service businesses. Marui Group Co., Ltd. was founded in 1931 and is headquartered in Tokyo, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 235.23B | 217.85B | 209.32B | 206.16B | 247.58B | 251.42B | 240.47B | 237.02B | 245.87B | 249.85B | 416.46B | 407.37B | 412.41B | 406.47B | 419.25B | 447.40B | 493.53B | 552.14B | 561.54B | 556.21B |
| Cost of Revenue | 29.61B | 36.13B | 37.93B | 37.24B | 59.78B | 69.53B | 73.51B | 80.02B | 94.45B | 90.40B | 260.73B | 259.19B | 265.17B | 261.74B | 269.33B | 287.27B | 315.97B | 341.85B | 352.19B | 355.68B |
| Gross Profit | 205.62B | 181.73B | 171.39B | 168.91B | 187.81B | 181.89B | 166.96B | 157.01B | 151.42B | 159.45B | 155.73B | 148.17B | 147.24B | 144.74B | 149.93B | 160.13B | 177.57B | 210.29B | 209.35B | 200.53B |
| Gross Profit Ratio | 87.41% | 83.42% | 81.88% | 81.94% | 75.86% | 72.35% | 69.43% | 66.24% | 61.59% | 63.82% | 37.39% | 36.37% | 35.70% | 35.61% | 35.76% | 35.79% | 35.98% | 38.09% | 37.28% | 36.05% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 116.12B | 19.40B | 16.64B | 15.34B | 16.01B | 13.68B | 106.98B | 102.91B | 100.09B | 0.00 | 0.00 | 0.00 | 5.14B | 5.18B | 3.59B | 4.90B | 4.98B | 68.22B | 81.31B | 4.10B |
| Selling & Marketing | 2.05B | 1.59B | 3.00B | 4.57B | 7.55B | 12.30B | 12.17B | 12.43B | 13.94B | 14.78B | 14.85B | 11.89B | 12.16B | 11.59B | 12.96B | 14.07B | 16.38B | 16.97B | 0.00 | 0.00 |
| SG&A | 118.17B | 111.78B | 107.24B | 107.43B | 125.28B | 126.52B | 119.15B | 115.34B | 114.03B | 14.78B | 14.85B | 11.89B | 12.16B | 16.77B | 16.55B | 18.97B | 21.36B | 85.20B | 81.31B | 4.10B |
| Other Expenses | 46.43B | -31.87B | -27.37B | -46.26B | -20.58B | -14.18B | -11.45B | -9.18B | -6.59B | 1.45B | 1.84B | 1.43B | 604.00M | 1.64B | 2.14B | 1.70B | 1.49B | 204.00M | 1.57B | 640.00M |
| Operating Expenses | 164.59B | 143.64B | 134.61B | 153.69B | 145.86B | 140.70B | 130.59B | 124.52B | 120.62B | 131.40B | 128.58B | 123.88B | 129.22B | 90.02B | 97.74B | 103.83B | 109.31B | 166.60B | 164.64B | 97.10B |
| Cost & Expenses | 194.20B | 179.77B | 172.54B | 190.93B | 205.64B | 210.23B | 204.10B | 204.54B | 215.06B | 221.80B | 389.31B | 383.08B | 394.39B | 351.76B | 367.06B | 391.10B | 425.28B | 508.45B | 516.83B | 452.78B |
| Interest Income | 0.00 | 999.00M | 1.06B | 1.24B | 1.33B | 1.47B | 46.00M | 103.00M | 86.00M | 110.00M | 125.00M | 143.00M | 159.00M | 170.00M | 193.00M | 183.00M | 211.00M | 206.00M | 207.00M | 286.00M |
| Interest Expense | 1.87B | 1.45B | 1.27B | 1.24B | 1.33B | 1.62B | 1.49B | 1.68B | 1.80B | 1.87B | 1.83B | 1.84B | 2.23B | 2.52B | 2.80B | 3.39B | 2.70B | 2.11B | 1.80B | 1.81B |
| Depreciation & Amortization | 12.57B | 11.50B | 11.22B | 10.48B | 9.19B | 9.91B | 10.27B | 10.12B | 9.67B | 10.30B | 9.99B | 10.95B | 15.07B | 15.66B | 19.26B | 19.38B | 18.69B | 17.73B | 17.62B | 18.96B |
| EBITDA | 51.94B | 49.58B | 48.01B | 25.71B | 51.14B | 51.10B | 45.52B | 41.38B | 39.29B | 38.34B | 37.14B | 37.23B | 34.30B | -13.57B | 29.08B | 9.87B | 37.71B | 61.82B | 64.10B | 52.02B |
| EBITDA Ratio | 22.08% | 22.76% | 22.93% | 12.47% | 20.65% | 20.32% | 19.40% | 17.98% | 16.46% | 16.08% | 9.49% | 9.14% | 8.32% | 17.76% | 17.59% | 17.31% | 17.99% | 11.20% | 11.41% | 22.17% |
| Operating Income | 41.03B | 38.08B | 36.79B | 15.22B | 41.95B | 41.19B | 36.37B | 32.49B | 30.81B | 28.04B | 27.15B | 24.29B | 18.02B | 14.80B | 10.44B | 9.14B | 18.18B | 43.69B | 44.71B | 36.85B |
| Operating Income Ratio | 17.44% | 17.48% | 17.57% | 7.38% | 16.94% | 16.38% | 15.12% | 13.71% | 12.53% | 11.22% | 6.52% | 5.96% | 4.37% | 3.64% | 2.49% | 2.04% | 3.68% | 7.91% | 7.96% | 6.62% |
| Total Other Income/Expenses | -3.53B | -6.29B | -10.46B | -10.21B | -4.54B | -3.75B | -4.48B | -3.21B | -2.71B | -4.04B | -1.07B | -3.91B | -5.76B | -46.54B | -3.42B | -22.04B | -1.87B | -34.01B | -5.04B | -5.60B |
| Income Before Tax | 37.50B | 32.48B | 26.33B | 5.01B | 37.41B | 37.43B | 31.89B | 28.04B | 26.91B | 24.00B | 26.08B | 20.37B | 12.25B | -31.75B | 7.02B | -12.90B | 16.32B | 9.68B | 39.66B | 31.25B |
| Income Before Tax Ratio | 15.94% | 14.91% | 12.58% | 2.43% | 15.11% | 14.89% | 13.26% | 11.83% | 10.94% | 9.61% | 6.26% | 5.00% | 2.97% | -7.81% | 1.67% | -2.88% | 3.31% | 1.75% | 7.06% | 5.62% |
| Income Tax Expense | 12.84B | 10.95B | 8.63B | 2.82B | 11.97B | 12.07B | 10.96B | 9.29B | 9.11B | 7.94B | 10.65B | 7.10B | 6.98B | -8.13B | 1.88B | -4.20B | 8.64B | 5.32B | 15.57B | 11.94B |
| Net Income | 24.67B | 21.47B | 17.79B | 2.27B | 25.40B | 25.34B | 20.91B | 18.72B | 17.77B | 16.04B | 15.41B | 13.26B | 5.25B | -23.64B | 5.10B | -8.75B | 7.60B | 4.25B | 23.98B | 19.17B |
| Net Income Ratio | 10.49% | 9.86% | 8.50% | 1.10% | 10.26% | 10.08% | 8.69% | 7.90% | 7.23% | 6.42% | 3.70% | 3.25% | 1.27% | -5.82% | 1.22% | -1.96% | 1.54% | 0.77% | 4.27% | 3.45% |
| EPS | 130.70 | 109.37 | 85.81 | 10.57 | 117.57 | 115.98 | 93.18 | 80.24 | 70.68 | 117.74 | 112.58 | 96.86 | 38.38 | -172.72 | 37.30 | -63.81 | 49.82 | 25.84 | 140.78 | 108.62 |
| EPS Diluted | 130.70 | 109.37 | 85.81 | 10.57 | 117.57 | 115.98 | 93.18 | 80.24 | 70.67 | 117.72 | 112.58 | 96.84 | 38.38 | -172.72 | 36.84 | -63.81 | 48.70 | 25.84 | 134.62 | 104.68 |
| Weighted Avg Shares Out | 188.74M | 196.34M | 207.34M | 214.41M | 216.00M | 218.49M | 224.38M | 233.35M | 251.43M | 136.22M | 136.88M | 136.86M | 136.86M | 136.86M | 136.87M | 137.13M | 152.59M | 164.40M | 170.36M | 176.47M |
| Weighted Avg Shares Out (Dil) | 188.74M | 196.34M | 207.34M | 214.41M | 216.00M | 218.49M | 224.38M | 233.35M | 251.46M | 136.22M | 136.88M | 136.88M | 136.86M | 136.86M | 138.55M | 137.13M | 156.12M | 164.40M | 178.15M | 183.11M |
Source: https://incomestatements.info
Category: Stock Reports