kabutan

MARUTAI, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 64%, Exceeds Full-Year Plan

Fri Feb 7, 2025 3:00 pm JST Earnings

2919 MARUTAI CO.,LTD. 【J-GAAP】

Earnings Report

MARUTAI CO.,LTD. <2919> [FSE] announced its financial results in the afternoon session on February 7th (15:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 639 million yen, an increase 63.8% compared to the same period last year. The progress rate toward the full-year plan of 420 million yen is 152.1%, already exceeding the target and also exceeding the five-year average of 96.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 219 million yen (compared to a profit of 29 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the ordinary profit grew 25.1% from the same period last year, reaching 294 million yen. The operating profit margin improved from 9.2% in the same period last year to 10.8%.

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 6,265 379 417 278 146.0 119.5 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 6,846 336 390 263 137.7 93.1 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 7,246 594 639 435 227.9 152.1 Feb 7, 2025 J-GAAP
YoY +5.8% +76.8% +63.8% +65.4% +65.5%

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
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
Oct - Dec, 2024 2,562 277 294 202 105.8 10.8 Feb 7, 2025 J-GAAP
YoY +6.1% +24.8% +25.1% +26.3% +26.4%

Related Articles