Maruchiyo Yamaokaya, 6% Increase in Ordinary Profit, Update Record High for Third Consecutive Term

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Fri Mar 14, 2025 4:00 pm JST Earnings

3399 Maruchiyo Yamaokaya Corporation 【J-GAAP】

Earnings Report

Maruchiyo Yamaokaya Corporation <3399> [TSE Std] announced its financial results after the market closed on March 14th (16:00). The ordinary profit (non-consolidated) for the fiscal year ending January 2025 expanded 79.8% from the previous period to 3.83 billion yen. In the fiscal year ending January 2026, the profit is expected to grow by 6.5% to 4.08 billion yen, marking the third consecutive term of record-high profits. This will be the twelfth consecutive term of revenue and the fourth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 6 yen to 8 yen (compared to 10 yen before the 2-for-1 forward stock split in the previous term). For the current term, the company plans to remove the commemorative dividend of the previous term and set the dividend for this term at an ordinary dividend of 6 yen.

In the most recent three-month period, from November to January (4Q), the ordinary profit grew 9.8% from the same period last year, reaching 0.81 billion yen. However, the operating profit margin worsened from 9.1% in the same period last year to 8.1%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2023	18,676	514	582	413	42.3	4	Mar 16, 2023	J-GAAP
Jan, 2024	26,494	2,063	2,132	1,432	146.2	5	Mar 15, 2024	J-GAAP
Jan, 2025	34,585	3,708	3,833	2,832	289.0	8	Mar 14, 2025	J-GAAP
YoY	+30.5%	+79.7%	+79.8%	+97.8%	+97.7%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2025 Guidance	34,500	3,700	3,800	2,600	265.3	6	Dec 13, 2024	J-GAAP
Jan, 2025 Results	34,585	3,708	3,833	2,832	289.0	8	Mar 14, 2025	J-GAAP
Revision Rate	+0.2%	+0.2%	+0.9%	+8.9%	+8.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2024	15,633	1,529	1,589	1,086	110.8	0	Sep 13, 2024	J-GAAP
Feb - Jul, 2025 Guidance	18,315	1,701	1,744	1,186	121.0	0	Mar 14, 2025	J-GAAP
YoY	+17.2%	+11.2%	+9.8%	+9.2%	+9.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2024	26,494	2,063	2,132	1,432	146.2	5	Mar 15, 2024	J-GAAP
Jan, 2025	34,585	3,708	3,833	2,832	289.0	8	Mar 14, 2025	J-GAAP
Jan, 2026 Guidance	39,003	3,984	4,081	2,954	301.4	6	Mar 14, 2025	J-GAAP
YoY	+12.8%	+7.4%	+6.5%	+4.3%	+4.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2023	7,808	714	743	506	51.7	9.1	Mar 15, 2024	J-GAAP
Feb - Apr, 2024	7,628	758	766	524	53.5	9.9	Jun 10, 2024	J-GAAP
May - Jul, 2024	8,005	771	823	562	57.4	9.6	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	9,313	1,403	1,428	985	100.5	15.1	Dec 13, 2024	J-GAAP
Nov - Jan, 2024	9,639	776	816	761	77.7	8.1	Mar 14, 2025	J-GAAP
YoY	+23.5%	+8.7%	+9.8%	+50.4%	+50.3%