MARUI GROUP CO.,LTD.
8252・Prime Market・Retail Trade
MARUI GROUP CO.,LTD.8252
MARUI GROUP CO.,LTD.8252
Reference Indicators
Market Cap
5,496¥100M
P/E (Forecast)
18.2x
P/B
2.2x
Dividend Yield (Forecast)
4.48%
ROE
11.6%
EV/EBITDA
17.9x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 209,323 | 217,854 | 235,227 | 254,392 | 276,862 |
Cost of Sales | 28,249 | 26,111 | 29,608 | 31,635 | 34,585 |
Gross Profit | 181,073 | 191,742 | 205,619 | 222,757 | 242,276 |
SG&A Expenses | 144,288 | 152,971 | 164,593 | 178,241 | 192,065 |
Operating Income | 36,784 | 38,771 | 41,025 | 44,515 | 50,211 |
Non-operating Income | 926 | 869 | 1,354 | 942 | 1,018 |
Non-operating Expenses | 2,163 | 3,275 | 3,603 | 5,541 | 8,579 |
Ordinary Income | 35,547 | 36,364 | 38,776 | 39,916 | 42,650 |
Extraordinary Income | 872 | 10 | 2,590 | 8,190 | 9,353 |
Extraordinary Losses | 10,093 | 3,893 | 3,870 | 8,751 | 10,399 |
Pre-tax Income | 26,326 | 32,482 | 37,495 | 39,355 | 41,604 |
Income Taxes | 8,625 | 10,949 | 12,835 | 12,591 | 12,853 |
Net Income | 17,791 | 21,473 | 24,667 | 26,588 | 28,476 |
EBITDA | 48,005 | 50,270 | 53,599 | 58,909 | 66,029 |
Gross Margin | 86.5% | 88.0% | 87.4% | 87.6% | 87.5% |
Operating Margin | 17.6% | 17.8% | 17.4% | 17.5% | 18.1% |
ROA | 1.9% | 2.2% | 2.5% | 2.5% | 2.5% |
ROE | 6.5% | 8.5% | 9.9% | 10.6% | 11.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 小売 | 81,037 | 11,196 | 13.8% |
| フィンテック | 195,824 | 47,039 | 24.0% |