kabutan

MARUI GROUP CO.,LTD., First Half Ordinary Profit Increases by 12%

Tue Nov 12, 2024 4:00 pm JST Earnings

8252 MARUI GROUP CO.,LTD. 【J-GAAP】

Earnings Report

MARUI GROUP CO.,LTD. <8252> [TSE-P] announced its financial results after the market closed on November 12th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 12.0% from the same period last year, reaching 19.6 billion yen. However, The progress rate against the 41 billion yen full-year plan was 48.0%, also falling below the five-year average of 72.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to nearly flat at 21.3 billion yen, up 0.5% from the same period last year.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 10.3 billion yen, an increase of 2.3% compared to the same period last year. However, the operating profit margin decreased from 18.4% in the same period last year to 17.6%.

Kabutan News

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 108,949 22,415 21,557 13,416 67.1 59.3 Nov 11, 2022 J-GAAP
Apr - Sep, 2023 112,148 18,688 17,551 11,475 60.6 45.3 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 123,960 21,506 19,664 12,149 64.8 48.0 Nov 12, 2024 J-GAAP
YoY +10.5% +15.1% +12.0% +5.9% +6.9%

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 － 53 May 14, 2024 J-GAAP
Apr - Sep, 2024 Results 123,960 21,506 19,664 12,149 64.8 53 Nov 12, 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 123,079 22,337 21,225 13,192 69.9 51 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 130,240 23,494 21,336 14,351 78.8 53 Nov 12, 2024 J-GAAP
YoY +5.8% +5.2% +0.5% +8.8% +12.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 217,854 38,771 36,364 21,473 109.4 59 May 9, 2023 J-GAAP
Mar, 2024 235,227 41,025 38,776 24,667 130.7 101 May 14, 2024 J-GAAP
Mar, 2025 Guidance 254,200 45,000 41,000 26,500 145.5 106 Aug 6, 2024 J-GAAP
YoY +8.1% +9.7% +5.7% +7.4% +11.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 58,614 10,807 10,154 7,138 37.7 18.4 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 58,351 10,236 9,624 6,148 32.5 17.5 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 64,728 12,101 11,601 7,044 37.3 18.7 May 14, 2024 J-GAAP
Apr - Jun, 2024 59,715 10,175 9,276 6,205 33.1 17.0 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 64,245 11,331 10,388 5,944 31.7 17.6 Nov 12, 2024 J-GAAP
YoY +9.6% +4.8% +2.3% -16.7% -15.9%

Related Articles