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Company Selected - Marui Group Co. Ltd. - Income Statement















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Fiscal Year is From April To March - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

262,078,000254,392,000252,506,000247,039,000

[-] Cost of Goods Sold (COGS) incl. D&A

- - - -

Hid COGS excluding D&A

- - - -

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

229,149,000222,757,000219,640,000214,480,000

[-] Operating Expenses

180,861,000178,243,000174,249,000170,636,000

Hid Selling General Administrative (SG&A)

7,497,000.007,497,00079,450,000.0079,450,000.00

Hid Research & Development

- - - -

Hid Other Operating Expenses

173,364,000170,746,00094,799,00091,186,000

Operating Income

48,288,00044,514,00045,391,00043,844,000

[-] Net Interest Income

- - -539,000.00-1,011,000.00

Hid Interest Expense

4,106,0003,449,0002,859,0002,433,000

Hid Interest Income

- - - -

Hid Total Other Finance Cost

-4,106,000-3,449,000-2,320,000-1,422,000

Total Other Income Expense Net

-5,887,000-5,160,000-6,009,000-5,483,000

Income Before Tax

42,401,00039,354,00039,382,00038,361,000

Tax Provision

13,836,00012,591,00013,143,00012,850,000

[-] Net Income Applicable To Common Shares

28,303,00026,588,00026,031,00025,341,000

Hid [-] Net Income

28,303,00026,588,00026,031,00025,341,000

HidHid [-] Net Income Including Non-Controlling Interests

28,565,00026,763,00026,239,00025,511,000

HidHidHid Net Income From Continuing Ops

- - 7,235,000.0013,321,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

262,000175,000208,000170,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

154.49143.42139.16134.93

Diluted Average Shares

179,492182,019185,527187,213

EBITDA

64,003,00059,733,00058,690,00055,879,000

EBIT

49,113,00045,339,00044,781,00042,480,000