MARUTAI CO.,LTD., First Half Ordinary Profit Increases by 2.2 times, July-September Ordinary Profit Increases by 54%

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Thu Nov 7, 2024 3:00 pm JST Earnings

2919 MARUTAI CO.,LTD. 【J-GAAP】

Earnings Report

MARUTAI CO.,LTD. <2919> [FukuokaSE] announced its financial results in the afternoon session on November 7th (15:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) surged by 2.2 times that of the same period last year, reaching 345 million yen. The progress rate against the 420 million yen full-year plan was 82.1%, also surpassing the five-year average of 52.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to significant drop by 71.6% from the same period last year to 75 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit increased by 53.8% from the same period last year, reaching 163 million yen. The operating profit margin significantly improved from 3.6% in the same period last year to 6.6%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	4,094	228	248	166	86.9	71.1	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	4,431	114	155	103	54.0	37.0	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	4,684	317	345	233	122.5	82.1	Nov 7, 2024	J-GAAP
YoY	+5.7%	+178.1%	+122.6%	+126.2%	+126.9%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	0	May 9, 2024	J-GAAP
Apr - Sep, 2024 Results	4,684	317	345	233	122.5	0	Nov 7, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	4,513	243	264	179	93.7	50	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	4,316	43	75	57	29.8	50	Nov 7, 2024	J-GAAP
YoY	-4.4%	-82.3%	-71.6%	-68.2%	-68.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	8,332	300	349	228	119.6	50	May 10, 2023	J-GAAP
Mar, 2024	8,944	357	419	282	147.6	50	May 9, 2024	J-GAAP
Mar, 2025 Guidance	9,000	360	420	290	151.8	50	May 9, 2024	J-GAAP
YoY	+0.6%	+0.8%	+0.2%	+2.8%	+2.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	2,170	78	106	70	36.7	3.6	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	2,415	222	235	160	83.7	9.2	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	2,098	21	29	19	10.0	1.0	May 9, 2024	J-GAAP
Apr - Jun, 2024	2,421	167	182	124	65.1	6.9	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	2,263	150	163	109	57.3	6.6	Nov 7, 2024	J-GAAP
YoY	+4.3%	+92.3%	+53.8%	+55.7%	+56.2%