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Marubeni, The Current Fiscal Year Net Income Revised Upward by 4%, Dividend Revised Upward by 5 yen

Wed Feb 5, 2025 11:00 am JST Earnings

8002 Marubeni Corporation 【IFRS】

Earnings Report

Marubeni Corporation <8002> [TSE Prime] announced its financial results (based on IFRS) in the morning on February 5th (11:00). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 14.5% from the same period last year, reaching 425 billion yen.

In addition, the full-year consolidated net income has been revised upward 4.2%, from the previous forecast of 480 billion yen to 500 billion yen (compared to 471 billion yen in the previous period), increasing the growth rate from 1.8% to 6.1%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated net income for the October to March period (2H) is expected to increase 8.3%, from the previous forecast of 241 billion yen to 261 billion yen (compared to 220 billion yen in the same period of the previous year), increasing the growth rate from 9.9% to 19.0%.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 90 yen to 95 yen (compared to 85 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated net income increased 55.7% from the same period last year, reaching 187 billion yen. The operating profit margin improved from 3.6% in the same period last year to 4.2%.

Kabutan News

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
Apr - Dec, 2022 7,373,196 285,648 564,074 463,456 269.3 86.5 Feb 3, 2023 IFRS
Apr - Dec, 2023 5,427,765 211,587 451,561 371,469 219.9 79.6 Feb 2, 2024 IFRS
Apr - Dec, 2024 5,719,747 222,314 539,925 425,179 255.8 Feb 5, 2025 IFRS
YoY +5.4% +5.1% +19.6% +14.5% +16.3%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 241,876 145.8 45 Nov 1, 2024 IFRS
Oct - Mar, 2024 New 261,876 157.9 50 Feb 5, 2025 IFRS
Revision Rate +8.3% +8.3%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 480,000 289.4 90 May 2, 2024 IFRS
Mar, 2025 New 500,000 301.5 95 Feb 5, 2025 IFRS
Revision Rate +4.2% +4.2%

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 3,499,905 124,842 260,848 220,108 130.6 43.50 May 2, 2024 IFRS
Oct - Mar, 2024 Guidance 261,876 157.9 50 Feb 5, 2025 IFRS
YoY +19.0% +20.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 9,190,472 340,814 651,745 543,001 316.1 78 May 8, 2023 IFRS
Mar, 2024 7,250,515 276,321 567,136 471,412 279.6 85 May 2, 2024 IFRS
Mar, 2025 Guidance 500,000 301.5 95 Feb 5, 2025 IFRS
YoY +6.1% +7.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,677,155 60,108 145,273 120,165 71.1 3.6 Feb 2, 2024 IFRS
Jan - Mar, 2024 1,822,750 64,734 115,575 99,943 59.3 3.6 May 2, 2024 IFRS
Apr - Jun, 2024 2,051,315 93,382 178,989 142,601 85.5 4.6 Aug 1, 2024 IFRS
Jul - Sep, 2024 1,839,884 51,758 116,056 95,523 57.4 2.8 Nov 1, 2024 IFRS
Oct - Dec, 2024 1,828,548 77,174 244,880 187,055 112.6 4.2 Feb 5, 2025 IFRS
YoY +9.0% +28.4% +68.6% +55.7% +58.2%

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