MARUI GROUP, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 12%

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Thu Feb 13, 2025 3:30 pm JST Earnings

8252 MARUI GROUP CO.,LTD. 【J-GAAP】

Earnings Report

MARUI GROUP CO.,LTD. <8252> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 11.7% from the same period last year, reaching 30.3 billion yen. However, the progress rate toward the full-year plan of 41 billion yen was 74.0%, also falling below the five-year average of 101.2%.

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 8.2% from the same period last year to 10.6 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 11.0% from the same period last year, reaching 10.6 billion yen. The operating profit margin rose from 17.5% in the same period last year to 18.5%.

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	162,148	30,539	29,282	18,479	93.2	80.5	Feb 7, 2023	J-GAAP
Apr - Dec, 2023	170,499	28,924	27,175	17,623	93.2	70.1	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	187,778	33,289	30,348	18,988	101.6	74.0	Feb 13, 2025	J-GAAP
YoY	+10.1%	+15.1%	+11.7%	+7.7%	+9.0%

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
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
Oct - Dec, 2024	63,818	11,783	10,684	6,839	36.6	18.5	Feb 13, 2025	J-GAAP
YoY	+9.4%	+15.1%	+11.0%	+11.2%	+12.6%