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MARUHACHI HOLDINGS, 3% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 3:20 pm JST Earnings

3504 MARUHACHI HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

MARUHACHI HOLDINGS CO., LTD. <3504> [NSE Main] announced its financial results in the afternoon session on May 14th (15:20). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 22.8% from the previous period to 2.64 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 3.1% from the previous period to 2.56 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a loss of 0.08 billion yen (compared to a profit of 0.22 billion yen in the same period last year). However, the operating profit/loss margin significantly improved from -3.2% in the same period last year to 1.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 12,105 1,515 3,192 2,968 191.6 30 May 12, 2023 J-GAAP
Mar, 2024 11,829 1,433 3,425 2,327 150.2 30 May 14, 2024 J-GAAP
Mar, 2025 11,887 1,361 2,645 2,382 153.8 30 May 14, 2025 J-GAAP
YoY +0.5% -5.0% -22.8% +2.4% +2.4%

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 11,658 1,288 2,564 2,108 136.0 30 May 14, 2024 J-GAAP
Mar, 2025 Results 11,887 1,361 2,645 2,382 153.8 30 May 14, 2025 J-GAAP
Revision Rate +2.0% +5.7% +3.2% +13.0% +13.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,933 717 1,251 1,210 78.1 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 5,866 749 1,390 773 49.9 0 May 14, 2025 J-GAAP
YoY -1.1% +4.5% +11.1% -36.1% -36.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 11,829 1,433 3,425 2,327 150.2 30 May 14, 2024 J-GAAP
Mar, 2025 11,887 1,361 2,645 2,382 153.8 30 May 14, 2025 J-GAAP
Mar, 2026 Guidance 11,756 1,285 2,562 1,547 99.8 30 May 14, 2025 J-GAAP
YoY -1.1% -5.6% -3.1% -35.1% -35.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,514 -80 220 278 17.9 -3.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 3,132 405 1,744 1,824 117.8 12.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,801 312 -493 -614 -39.7 11.1 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 3,382 600 1,479 1,152 74.4 17.7 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 2,572 44 -85 20 1.3 1.7 May 14, 2025 J-GAAP
YoY +2.3% － － -92.8% -92.8%

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