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Marubeni Construction Material Lease, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 9%

Thu Feb 6, 2025 2:00 pm JST Earnings

9763 Marubeni Construction Material Lease Co.,Ltd. 【J-GAAP】

Earnings Report

Marubeni Construction Material Lease Co.,Ltd. <9763> [TSE Std] announced its financial results in the afternoon session on February 6th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 8.5% from the same period last year, reaching 1.4 billion yen. The progress rate toward the full-year plan of 1.62 billion yen was 86.7%, also surpassing the five-year average of 80.5%.

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 January to March period (4Q) is expected to decrease 24.7% from the same period last year to 0.21 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.6 billion yen, a 10.8% decrease compared to the same period last year. The operating profit margin decreased from 10.7% in the same period last year to 9.3%.

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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
Apr - Dec, 2022 14,115 1,017 1,233 899 278.9 83.3 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 15,614 1,149 1,294 914 288.3 81.8 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 16,703 1,231 1,404 1,018 320.9 86.7 Feb 6, 2025 J-GAAP
YoY +7.0% +7.1% +8.5% +11.4% +11.3%

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 11,583 808 960 719 226.7 65 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 10,759 629 816 606 191.0 65 Nov 8, 2024 J-GAAP
YoY -7.1% -22.2% -15.0% -15.7% -15.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 20,101 1,160 1,480 1,111 345.9 100 May 11, 2023 J-GAAP
Mar, 2024 21,325 1,326 1,581 1,161 366.0 115 May 10, 2024 J-GAAP
Mar, 2025 Guidance 22,000 1,350 1,620 1,180 371.9 130 May 10, 2024 J-GAAP
YoY +3.2% +1.8% +2.5% +1.6% +1.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,872 631 673 472 148.9 10.7 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 5,711 177 287 247 77.9 3.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 5,585 391 418 292 92.3 7.0 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 5,656 330 386 282 88.9 5.8 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 5,462 510 600 444 140.0 9.3 Feb 6, 2025 J-GAAP
YoY -7.0% -19.2% -10.8% -5.9% -6.0%

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