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MARUICHI, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 21%

Thu Feb 13, 2025 4:00 pm JST Earnings

8228 MARUICHI Co.,Ltd. 【J-GAAP】

Earnings Report

MARUICHI Co.,Ltd. <8228> [NSE Main] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 20.5% from the same period last year to 1.6 billion yen. The progress rate toward the full-year plan of 2.6 billion yen was 61.7%, also falling below the five-year average of 97.1%.

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 surge 2.8 times that of the same period last year, reaching 0.99 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 15.4% from the same period last year, reaching 1.23 billion yen. The operating profit margin remained almost flat, changing from 1.3% in the same period last year to 1.4%.

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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 190,308 2,005 2,471 1,553 70.3 109.0 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 195,029 1,602 2,018 1,207 54.6 85.1 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 202,460 1,014 1,604 1,061 49.7 61.7 Feb 13, 2025 J-GAAP
YoY +3.8% -36.7% -20.5% -12.1% -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 130,435 1,121 1,425 1,022 46.2 12 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 128,129 2,160 2,234 1,307 65.9 11 Nov 14, 2024 J-GAAP
YoY -1.8% +92.7% +56.8% +27.9% +42.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 246,723 1,685 2,266 1,260 57.0 20 May 11, 2023 J-GAAP
Mar, 2024 254,805 1,827 2,370 1,551 70.2 22 May 10, 2024 J-GAAP
Mar, 2025 Guidance 255,000 2,100 2,600 1,600 80.7 22 May 10, 2024 J-GAAP
YoY +0.1% +14.9% +9.7% +3.2% +15.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 70,659 896 1,073 678 30.7 1.3 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 59,776 225 352 344 15.6 0.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 62,982 256 572 491 22.2 0.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 63,889 -316 -206 -198 -9.0 -0.5 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 75,589 1,074 1,238 768 36.0 1.4 Feb 13, 2025 J-GAAP
YoY +7.0% +19.9% +15.4% +13.3% +17.3%

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