Marumae Co.,Ltd., 36 times Increase in Ordinary Profit for The Current Fiscal Year

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Fri Oct 11, 2024 3:00 pm JST Earnings

6264 Marumae Co.,Ltd. 【J-GAAP】

Earnings Report

Marumae Co.,Ltd. <6264> [TSE-P] announced its financial results after the market closed on October 11th (15:00). The ordinary profit (non-consolidated) for the fiscal year ending August 2024 dropped by 94.7% from the previous period to 42 million yen. For the fiscal year ending August 2025, the profit is expected to surge by 36 times the previous term, reaching 1.5 billion yen.

In the most recent three-month period, from June to August (4Q), the ordinary profit increased by 75.4% from the same period last year, reaching 100 million yen. The operating profit margin significantly improved from 5.9% in the same period last year to 9.4%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2022	8,585	2,361	2,366	1,817	142.6	48	Oct 7, 2022	J-GAAP
Aug, 2023	6,868	859	789	706	55.9	36	Oct 6, 2023	J-GAAP
Aug, 2024	4,749	156	42	19	1.6	30	Oct 11, 2024	J-GAAP
YoY	-30.9%	-81.8%	-94.7%	-97.3%	-97.2%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2024 Guidance	4,749	155	42	29	2.3	30	Sep 12, 2024	J-GAAP
Aug, 2024 Results	4,749	156	42	19	1.6	30	Oct 11, 2024	J-GAAP
Revision Rate	0.0%	+0.6%	0.0%	-34.5%	-32.3%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	2,040	-78	-134	-101	-8.1	10	Mar 28, 2024	J-GAAP
Sep - Feb, 2024 Guidance	3,650	700	650	462	36.5	15	Oct 11, 2024	J-GAAP
YoY	+78.9%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2023	6,868	859	789	706	55.9	36	Oct 6, 2023	J-GAAP
Aug, 2024	4,749	156	42	19	1.6	30	Oct 11, 2024	J-GAAP
Aug, 2025 Guidance	7,600	1,600	1,500	1,065	84.2	30	Oct 11, 2024	J-GAAP
YoY	+60.0%	+925.6%	+3,471.4%	+5,505.3%	+5,329.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	1,487	88	57	197	15.6	5.9	Oct 6, 2023	J-GAAP
Sep - Nov, 2023	1,117	-22	-49	-39	-3.1	-2.0	Dec 28, 2023	J-GAAP
Dec - Feb, 2023	923	-56	-85	-62	-5.0	-6.1	Mar 28, 2024	J-GAAP
Mar - May, 2024	1,304	102	76	50	4.0	7.8	Jun 28, 2024	J-GAAP
Jun - Aug, 2024	1,405	132	100	70	5.7	9.4	Oct 11, 2024	J-GAAP
YoY	-5.5%	+50.0%	+75.4%	-64.5%	-63.4%