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MaruzenMARUZEN CO., LTD.5982東証スタンダード金属製品FY ending Feb 2026, consolidated, J-GAAP

Maruzen FY ending Feb 2026 results

About 95% of Maruzen's sales come from Manufacturing and Sales of General Commercial Kitchen Equipment and Appliance, with Manufacturing and Sales of Large Baking Machinery and Building Rental Business making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +3.9% from the prior year, operating profit +8.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +3.9% · profit +8.9%, calculated from disclosed figures.

Operating leverage: 2.26× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2025 → FY ending Feb 2026

Revenue
+3.9%¥64.3B → ¥66.8B
Gross profit
+5.8%¥18B → ¥19B
Operating income
+8.9%¥6.09B → ¥6.64B
Net income attributable to owners
+12.3%¥4.65B → ¥5.22B
Operating cash flow
-11.5%¥5.43B → ¥4.81B
Free cash flow
-16.0%¥4.5B → ¥3.77B

Where the money goes

FY ending Feb 2025 → FY ending Feb 2026

Where ¥100 of sales goes

For every ¥100 Maruzen sells, how much goes where, and how much is kept.

FY ending Feb 2026
Cost of sales
¥71
SG&A
¥19
Operating profit
¥10
Net profit kept
¥8

Annual margin trends

Gross margin28.5%
FY ending Feb 2021: 29.3%29.3%FY ending Feb 2022: 27.4%27.4%FY ending Feb 2023: 25.1%25.1%FY ending Feb 2024: 26.8%26.8%FY ending Feb 2025: 28.0%28.0%FY ending Feb 2026: 28.5%28.5%FY21FY22FY23FY24FY25FY26
Operating margin9.9%
FY ending Feb 2021: 7.5%7.5%FY ending Feb 2022: 7.2%7.2%FY ending Feb 2023: 6.2%6.2%FY ending Feb 2024: 8.0%8.0%FY ending Feb 2025: 9.5%9.5%FY ending Feb 2026: 9.9%9.9%FY21FY22FY23FY24FY25FY26
Net margin7.8%
FY ending Feb 2021: 5.5%5.5%FY ending Feb 2022: 5.4%5.4%FY ending Feb 2023: 4.9%4.9%FY ending Feb 2024: 6.1%6.1%FY ending Feb 2025: 7.2%7.2%FY ending Feb 2026: 7.8%7.8%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Feb 2026

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第65期(2025/03/01－2026/02/28)

    ID S100Y6B92026-05-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第64期(2024/03/01－2025/02/28)

    ID S100VU2I2025-05-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第63期(2023/03/01－2024/02/29)

    ID S100TIWW2024-05-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第62期(2022/03/01－2023/02/28)

    ID S100QUC42023-05-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第61期(令和3年3月1日－令和4年2月28日)

    ID S100O4O42022-05-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第60期(令和2年3月1日－令和3年2月28日)

    ID S100LEHH2021-05-28Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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