Company profile
Maruzen CHI Holdings Co., Ltd.
Industry position
Retail Trade
Latest half-year results
H1 FY2027
For H1 FY2027, revenue was ¥90.22 billion, down 2.5% year over year. Operating income was ¥3.07 billion, up 8.1% year over year. Net income was ¥2.07 billion, down 0.8% year over year.
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥185.05 billion, up 11.8% year over year. Operating income was ¥5.59 billion, up 64.7% year over year. Operating margin was 3.0%. Net income was ¥3.33 billion, down 14.7% year over year. ROE was 6.1%; equity ratio was 39.8%; free cash flow was ¥2.74 billion.
Industry position details
Retail Trade
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Bottom 62% / ROE Bottom 60%
Equity ratio Bottom 65%
Revenue growth Top 19% / 3-year revenue CAGR Bottom 57%
Operating cash flow margin Bottom 76% / Free cash flow margin Top 48%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 185053000000 | 5593000000 | 5493000000 | 3334000000 | 3334000000 | 3735000000 | 136895000000 | 82265000000 | 54630000000 | 53336000000 | 54630000000 | 4804000000 | -2060000000 | -541000000 | 2744000000 | 30507000000 | 36.03 | 9.3 | 335.079 | 31012930247.715 | 588.15 | 92554085 | 0.3990649768 | 0.398 | 0.0610287388 | 0.0243544322 | 0.0302237737 | 0.029683388 | 0.0180164601 | 0.0259601303 | 0.0148281844 | 0.1177600464 | 0.6474226804 | 0.5903300521 | -0.1468781986 | 0.0313561812 | 0.0558153918 | 0.5970744681 | -2.1805157593 | 0.7768151815 | -0.4226804124 | 0.0775670234 | -0.1468150604 | 0.0 | 0.0267449446 | 1574 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 165557000000 | 3395000000 | 3454000000 | 3908000000 | 3908000000 | 4223000000 | 132733000000 | 80991000000 | 51742000000 | 50290000000 | 51742000000 | 3008000000 | 1745000000 | -2424000000 | 4753000000 | 28311000000 | 42.23 | 7.4 | 312.502 | 28923336670.670 | 551.18 | 92554085 | 0.3898201653 | 0.384 | 0.0755285841 | 0.0294425651 | 0.0205065325 | 0.0208629052 | 0.0236051632 | 0.018168969 | 0.0287091455 | 0.0161421987 | -0.0613768316 | -0.061668025 | 0.7812215132 | 0.0297681852 | 0.0832391241 | -0.4713532513 | 2.567834681 | 0.0241545894 | 0.0384531352 | 0.0962208627 | 0.781105019 | 0.0 | -0.0051914341 | 1533 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 162927000000 | 3617000000 | 3681000000 | 2194000000 | 2194000000 | 2246000000 | 128896000000 | 81129000000 | 47766000000 | 46569000000 | 47766000000 | 5690000000 | -1113000000 | -2484000000 | 4577000000 | 25826000000 | 23.71 | 13.9 | 329.569 | 30502957239.365 | 508.12 | 92554085 | 0.3705778302 | 0.365 | 0.0459322531 | 0.0170214747 | 0.0222001264 | 0.0225929404 | 0.0134661536 | 0.0349236161 | 0.0280923358 | 0.0007862456 | 0.1559603707 | 0.2025481869 | 0.2374506486 | 0.0009784888 | 0.0451621373 | 1.8824721378 | -0.5720338983 | -2.3477088949 | 2.6153238547 | 0.0898425961 | 0.237473904 | 0.0 | -0.0159642401 | 1541 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 162799000000 | 3129000000 | 3061000000 | 1773000000 | 1773000000 | 2336000000 | 128770000000 | 83068000000 | 45702000000 | 44560000000 | 45702000000 | 1974000000 | -708000000 | -742000000 | 1266000000 | 23697000000 | 19.16 | 18.1 | 346.796 | 32097386461.660 | 485.13 | 92554085 | 0.3549118584 | 0.349 | 0.0387948011 | 0.013768735 | 0.0192200198 | 0.0188023268 | 0.0108907303 | 0.0121253816 | 0.0077764605 | -0.0662785696 | -0.2338393732 | -0.2055541137 | -0.1833256564 | 0.0032175884 | 0.049896623 | -0.7342845605 | 0.5167235495 | 0.8637031594 | -0.7877263581 | 0.0223478148 | -0.1836386877 | 0.0 | -0.0082330589 | 1566 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 174355000000 | 4084000000 | 3853000000 | 2171000000 | 2171000000 | 2590000000 | 128357000000 | 84827000000 | 43530000000 | 42941000000 | 43530000000 | 7429000000 | -1465000000 | -5444000000 | 5964000000 | 23179000000 | 23.47 | 15.3 | 359.091 | 33235338936.735 | 461.25 | 92554085 | 0.3391322639 | 0.333 | 0.0498736504 | 0.016913764 | 0.0234234751 | 0.022098592 | 0.0124516074 | 0.0426084712 | 0.0342060738 | 0.0159304514 | 0.0520350335 | 0.0385444744 | 0.0382592061 | -0.0452469503 | 0.0472753519 | 0.1191623983 | 0.6231995885 | -1.1207635372 | 1.1687272727 | 0.0225879031 | 0.0384955752 | 0.0 | 0.0108834827 | 1579 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 171621000000 | 3882000000 | 3710000000 | 2091000000 | 2091000000 | 1989000000 | 134440000000 | 92874000000 | 41565000000 | 40917000000 | 41565000000 | 6638000000 | -3888000000 | -2567000000 | 2750000000 | 22667000000 | 22.6 | 16.4 | 370.64 | 34304246064.40 | 435.58 | 92554085 | 0.3091713776 | 0.3 | 0.0503067485 | 0.0155534067 | 0.0226196095 | 0.0216174011 | 0.0121838237 | 0.0386782503 | 0.0160236801 | -0.0263080257 | 0.1239143023 | 0.124583207 | 0.0067404911 | 0.0158835709 | 0.0450294162 | 0.3121170192 | -2.6507042254 | 0.1782970551 | -0.3114672008 | 0.0144557823 | 0.0071301248 | 0.0 | 0.0392548237 | 1562 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 176258000000 | 3454000000 | 3299000000 | 2077000000 | 2077000000 | 2448000000 | 132338000000 | 92564000000 | 39774000000 | 39011000000 | 39774000000 | 5059000000 | -1065000000 | -3124000000 | 3994000000 | 22344000000 | 22.44 | 16.1 | 361.284 | 33438310045.140 | 416.95 | 92554085 | 0.3005485953 | 0.292 | 0.0522200432 | 0.0156946606 | 0.0195962736 | 0.0187168809 | 0.0117838623 | 0.0287022433 | 0.0226599644 | -0.0044227043 | 0.0824193043 | 0.0587291399 | -0.1431518152 | -0.0002115347 | 0.0595098562 | 0.0284610693 | 0.5510118044 | 0.1097178683 | 0.5681193561 | 0.0403687666 | -0.1431844215 | 0.0308641975 | 1503 | ||||||||||
| FY2019 | Consolidated | Japanese GAAP | 177041000000 | 3191000000 | 3116000000 | 2424000000 | 2424000000 | 2265000000 | 132366000000 | 94826000000 | 37540000000 | 36868000000 | 37540000000 | 4919000000 | -2372000000 | -3509000000 | 2547000000 | 21477000000 | 26.19 | 12.1 | 316.899 | 390.6 | 0.2836075729 | 0.273 | 0.0645711241 | 0.0183128598 | 0.0180240735 | 0.0176004428 | 0.0136917437 | 0.0277845245 | 0.014386498 | -0.0073339351 | 0.3867883529 | 0.3818181818 | 8.5514018692 | -0.0195328993 | 0.063847876 | 0.2961791831 | 0.0157676349 | -168.0952380952 | 0.8389891697 | -0.0425304266 | 8.5475504323 | 0.0355113636 | 1458 | ||||||||||||
| FY2018 | Consolidated | Japanese GAAP | 178349000000 | 2301000000 | 2255000000 | -321000000 | -321000000 | -116000000 | 135003000000 | 99716000000 | 35287000000 | 34444000000 | 35287000000 | 3795000000 | -2410000000 | 21000000 | 1385000000 | 22431000000 | -3.47 | 367.22 | 0.2613793768 | 0.252 | -0.0090968345 | -0.0023777249 | 0.0129016703 | 0.0126437491 | -0.0017998419 | 0.0212785045 | 0.0077656729 | -0.0003138925 | 0.1323818898 | 0.1202185792 | -1.5955473098 | 0.0228042396 | -0.0047664711 | 0.6280566281 | -2.6586373021 | 1.0070635721 | -0.6339852008 | 0.0665176873 | -1.5951972556 | 0.0064331665 | 1408 | ||||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 178405000000 | 2032000000 | 2013000000 | 539000000 | 539000000 | 407000000 | 131993000000 | 96536000000 | 35456000000 | 34784000000 | 35456000000 | 2331000000 | 1453000000 | -2973000000 | 3784000000 | 21032000000 | 5.83 | 60.9 | 355.047 | 369.72 | 0.2686203056 | 0.259 | 0.0152019404 | 0.0040835499 | 0.0113898153 | 0.0112833161 | 0.0030212158 | 0.0130657773 | 0.0212101679 | 0.0186596779 | -0.0780399274 | -0.0956873315 | -0.4741463415 | -0.0197399202 | 0.0087629453 | 1.6947976879 | 1.5514231499 | -1.8377007608 | 3.1378531073 | 0.0411365774 | -0.4738267148 | -0.0063920455 | 1399 |
Source filings
Select a document type to load the filings list.
Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp