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MARUSHO HOTTA, Ordinary Profit/Loss Unexpectedly Turn to Loss for Last Fiscal Year, Returning to Profitability This Year

Thu May 15, 2025 3:30 pm JST Earnings

8105 MARUSHO HOTTA CO.,LTD. 【J-GAAP】

Earnings Report

MARUSHO HOTTA CO.,LTD. <8105> [TSE Std] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary loss for the fiscal year ending March 2025 expanded to a loss of 300 million yen (compared to a loss of 130 million yen in the previous period), falling below the forecast of a 70 million yen, and tuning into a loss. For the fiscal year ending March 2026, the consolidated ordinary profit/loss is expected to turn into a profit of 40 million yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary loss expanded to a loss of 97 million yen (compared to a loss of 35 million yen in the same period last year). The operating profit/loss margin drastically worsened from -6.3% in the same period last year to -14.6%.

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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 3,867 -116 -69 -78 -1.4 0 May 15, 2023 J-GAAP
Mar, 2024 3,693 -190 -130 19 0.4 0 May 15, 2024 J-GAAP
Mar, 2025 3,098 -355 -300 -407 -7.2 0 May 15, 2025 J-GAAP
YoY -16.1% -86.8% -130.8%

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 4,400 68 70 59 1.1 0 May 15, 2024 J-GAAP
Mar, 2025 Results 3,098 -355 -300 -407 -7.2 0 May 15, 2025 J-GAAP
Revision Rate -29.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,530 -186 -158 -163 -2.9 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance May 15, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 3,693 -190 -130 19 0.4 0 May 15, 2024 J-GAAP
Mar, 2025 3,098 -355 -300 -407 -7.2 0 May 15, 2025 J-GAAP
Mar, 2026 Guidance 3,600 2 40 30 0.5 May 15, 2025 J-GAAP
YoY +16.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 870 -55 -35 79 1.5 -6.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 784 -75 -53 -56 -1.0 -9.6 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 746 -111 -105 -107 -1.9 -14.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 840 -63 -45 -47 -0.8 -7.5 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 728 -106 -97 -197 -3.5 -14.6 May 15, 2025 J-GAAP
YoY -16.3% -92.7% -177.1%

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