Below are the financial statements of Marui Group, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of JPY | 2024 | 2023 |
|---|---|---|
| Operating revenue | 235,227a | 217,854a |
| Cost of sales | -29,608a | -26,111a |
| Gross profit | 205,619a | 191,742a |
| Selling, general and administrative expenses | — | — |
| Advertising and promotion expenses | -2,047a | -1,586a |
| Provision for point card certificates | -35,563a | -31,869a |
| Provision of allowance for doubtful accounts | -17,444a | -14,708a |
| Salaries and allowances | -26,820a | -26,836a |
| Provision for bonuses | -2,785a | -2,829a |
| Commission expenses | -22,950a | -19,404a |
| Rent expenses on land and buildings | -12,184a | -13,223a |
| Depreciation | -11,037a | -10,016a |
| Other | -33,759a | -32,496a |
| Total selling, general and administrative expenses | -164,593a | -152,971a |
| Operating profit | 41,025a | 38,771a |
| Non-operating income | — | — |
| Dividend income | 325a | 272a |
| Gain on sales of investment securities | 288a | 27a |
| Gain on investments in investment partnerships | 393a | 183a |
| Gain on deposit settlement | 142a | 109a |
| Other | 205a | 275a |
| Total non-operating income | 1,354a | 869a |
| Non-operating expenses | — | — |
| Interest expenses | -1,866a | -1,454a |
| Provision of allowance for doubtful accounts | -175a | -689a |
| Other | -1,561a | -1,132a |
| Total non-operating expenses | -3,603a | -3,275a |
| Ordinary profit | 38,776a | 36,364a |
| Extraordinary income | — | — |
| Gain on sales of non-current assets | 2,500a | 0a |
| Gain on sales of investment securities | 89a | 10a |
| Total extraordinary income | 2,590a | 10a |
| Extraordinary losses | — | — |
| Loss on retirement of non-current assets | -1,541a | -923a |
| Impairment loss | -491a | -432a |
| Loss on valuation of investment securities | -1,518a | -2,471a |
| Other | -319a | -65a |
| Total extraordinary losses | -3,870a | -3,893a |
| Profit before income taxes | 37,495a | 32,482a |
| Income taxes - current | -11,657a | -11,293a |
| Income taxes - deferred | -1,177a | -344a |
| Total income taxes | -12,835a | -10,949a |
| Profit | 24,660a | 21,532a |
| Profit (loss) attributable to non-controlling interests | -7a | 59a |
| Profit attributable to owners of parent | 24,667a | 21,473a |
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