marutaimarutai co.,ltd2919福岡証券取引所食料品FY ending Mar 2026, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥6 is left as operating profit. Revenue changed -0.5% from the prior year, operating profit -13.3%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 6.2% | 0.60× | 3.7% | 1.50× | 5.6% |
| 2023 | 2.7% | 0.63× | 1.7% | 1.49× | 2.6% |
| 2024 | 3.2% | 0.67× | 2.1% | 1.47× | 3.1% |
| 2025 | 5.1% | 0.71× | 3.6% | 1.45× | 5.2% |
| 2026 | 4.4% | 0.70× | 3.1% | 1.42× | 4.4% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 7,950 | 8,332 | 8,944 | 9,604 | 9,553 |
| Cost of revenue | 5,209 | 5,880 | 6,386 | 6,663 | 6,689 |
| Gross profit | 2,741 | 2,453 | 2,559 | 2,942 | 2,864 |
| SG&A | 2,082 | 2,152 | 2,201 | 2,307 | 2,313 |
| Operating income | 659 | 301 | 358 | 635 | 551 |
| Pretax income | 720 | 348 | 419 | 711 | 629 |
| Income tax | 228 | 120 | 137 | 226 | 204 |
| Net income attributable to owners | 492 | 229 | 282 | 485 | 425 |
| Operating margin | 8.3% | 3.6% | 4.0% | 6.6% | 5.8% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥1.26B | ¥1.52B | ¥1.62B | ¥2.9B | ¥2.41B |
| Total assets | ¥13.2B | ¥13.2B | ¥13.4B | ¥13.6B | ¥13.8B |
| Net assets | ¥9.02B | ¥9.16B | ¥9.53B | ¥9.89B | ¥10.4B |
| Share capital | ¥1.99B | ¥1.99B | ¥1.99B | ¥1.99B | ¥1.99B |
| Property, plant and equipment | ¥7.49B | ¥7.2B | ¥6.81B | ¥6.14B | ¥6.51B |
| Intangible assets excluding goodwill | ¥202.3M | ¥214.9M | ¥200.2M | ¥172.9M | ¥162.9M |
| Investment securities | ¥708.5M | ¥721.6M | ¥964.6M | ¥940.1M | ¥1.2B |
| Current assets | ¥4.66B | ¥4.88B | ¥5.25B | ¥6.21B | ¥5.76B |
| Current liabilities | ¥2.33B | ¥2.44B | ¥2.51B | ¥2.69B | ¥2.58B |
| Long-term borrowings | ¥1.54B | ¥1.26B | ¥968M | ¥680M | ¥392M |
| Total liabilities | ¥4.16B | ¥3.99B | ¥3.82B | ¥3.71B | ¥3.38B |
| Equity attributable to owners of parent | ¥8.78B | ¥8.91B | ¥9.1B | ¥9.49B | ¥9.8B |
| Retained earnings | ¥4.83B | ¥4.96B | ¥5.15B | ¥5.54B | ¥5.85B |
| Treasury stock | -¥32.5M | -¥32.5M | -¥32.5M | -¥32.6M | -¥32.8M |
EDINET (FSA Japan)
有価証券報告書－第63期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第62期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第61期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第60期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第59期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第58期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 46 / Derived from other figures: 2
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