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

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%.

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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 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%

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