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Maruto Sangyo, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 38%, Sep-Nov Ordinary Profit Decreases by 6%

Tue Jan 14, 2025 3:30 pm JST Earnings

7894 Maruto Sangyo Co., Ltd. 【J-GAAP】

Earnings Report

Maruto Sangyo Co., Ltd. <7894> [FSE] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) dropped 37.9% from the same period last year to 265 million yen. The progress rate toward the full-year plan of 490 million yen was 54.1%, also falling below the five-year average of 76.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to surge 2.0 times that of the same period last year, reaching 225 million yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 88 million yen, a 6.4% decrease compared to the same period last year. However, the operating profit margin improved from 1.7% in the same period last year to 2.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2022 13,747 399 511 357 225.2 83.6 Jan 11, 2023 J-GAAP
Mar - Nov, 2023 13,581 330 427 302 190.5 79.4 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 13,180 192 265 205 129.3 54.1 Jan 14, 2025 J-GAAP
YoY -3.0% -41.8% -37.9% -32.1% -32.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 8,624 160 205 132 83.4 40 Apr 15, 2024 J-GAAP
Sep - Feb, 2024 Guidance 9,880 329 313 214 134.8 40 Oct 15, 2024 J-GAAP
YoY +14.6% +105.6% +52.7% +62.1% +61.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 18,136 480 611 416 262.6 40 Apr 12, 2023 J-GAAP
Feb, 2024 17,853 418 538 366 231.2 40 Apr 15, 2024 J-GAAP
Feb, 2025 Guidance 18,600 430 490 370 233.1 40 Apr 15, 2024 J-GAAP
YoY +4.2% +2.9% -8.9% +1.1% +0.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 4,352 72 94 68 42.9 1.7 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 4,272 88 111 64 40.4 2.1 Apr 15, 2024 J-GAAP
Mar - May, 2024 4,283 39 107 100 63.6 0.9 Jul 16, 2024 J-GAAP
Jun - Aug, 2024 4,437 62 70 56 35.4 1.4 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 4,460 91 88 49 30.9 2.0 Jan 14, 2025 J-GAAP
YoY +2.5% +26.4% -6.4% -27.9% -27.9%

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