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Maruichi Steel Tube, 33% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 3 yen
5463 Maruichi Steel Tube Ltd. 【J-GAAP】
Earnings ReportMaruichi Steel Tube Ltd. <5463> [TSE Prime] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 30.5% from the previous period to 26.6 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to recover in a V-shape, increasing by 33.2% to 35.5 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 134 yen, an increase of 3 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 5.96 billion yen, a 22.7% decrease compared to the same period last year. The operating profit margin decreased from 10.5% in the same period last year to 8.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2023 | 273,416 | 30,019 | 34,416 | 24,164 | 101.1 | 36.50 | May 11, 2023 | J-GAAP |
| Mar, 2024 | 271,310 | 34,811 | 38,355 | 26,113 | 109.3 | 43.67 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 261,649 | 22,918 | 26,646 | 27,033 | 112.8 | 43.67 | May 9, 2025 | J-GAAP |
| YoY | -3.6% | -34.2% | -30.5% | +3.5% | +3.2% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 Guidance | 258,000 | 25,200 | 27,400 | 26,600 | 114.3 | 43.67 | Feb 10, 2025 | J-GAAP |
| Mar, 2025 Results | 261,649 | 22,918 | 26,646 | 27,033 | 112.8 | 43.67 | May 9, 2025 | J-GAAP |
| Revision Rate | +1.4% | -9.1% | -2.8% | +1.6% | -1.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 133,506 | 13,000 | 14,663 | 7,369 | 30.8 | 18.33 | Nov 8, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 127,300 | 15,700 | 16,600 | 10,200 | 44.8 | 22.33 | May 9, 2025 | J-GAAP |
| YoY | -4.6% | +20.8% | +13.2% | +38.4% | +45.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 271,310 | 34,811 | 38,355 | 26,113 | 109.3 | 43.67 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 261,649 | 22,918 | 26,646 | 27,033 | 112.8 | 43.67 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 263,900 | 33,600 | 35,500 | 23,400 | 101.6 | 44.67 | May 9, 2025 | J-GAAP |
| YoY | +0.9% | +46.6% | +33.2% | -13.4% | -9.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 67,717 | 7,112 | 7,718 | 5,661 | 23.7 | 10.5 | May 10, 2024 | J-GAAP |
| Apr - Jun, 2024 | 67,512 | 8,286 | 9,631 | 6,513 | 27.3 | 12.3 | Aug 7, 2024 | J-GAAP |
| Jul - Sep, 2024 | 65,994 | 4,714 | 5,032 | 856 | 3.6 | 7.1 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 65,338 | 4,725 | 6,020 | 3,937 | 16.4 | 7.2 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 62,805 | 5,193 | 5,963 | 15,727 | 65.6 | 8.3 | May 9, 2025 | J-GAAP |
| YoY | -7.3% | -27.0% | -22.7% | +177.8% | +176.9% |
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