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Maruzen CHI, Feb-Apr (1Q) Ordinary Profit Decreases by 1%

Thu Jun 12, 2025 3:30 pm JST Earnings

3159 Maruzen CHI Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Maruzen CHI Holdings Co., Ltd. <3159> [TSE Std] announced its financial results after the market closed on June 12th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending January 2026 (February to April) was 2.08 billion yen, a 1.0% decrease compared to the same period last year. Progress toward the full-year plan of 3.50 billion yen was 59.5%, almost the same as the five-year average of 59.8%.

In the most recent three-month period, from February to April (1Q), the operating profit margin remained almost flat, changing from 4.6% in the same period last year to 4.5%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Apr, 2023 46,605 2,236 2,240 1,445 15.6 104.9 Jun 14, 2023 J-GAAP
Feb - Apr, 2024 46,475 2,120 2,101 1,484 16.0 101.8 Jun 13, 2024 J-GAAP
Feb - Apr, 2025 47,381 2,128 2,081 1,600 17.3 ー Jun 12, 2025 J-GAAP
YoY +1.9% +0.4% -1.0% +7.8% +7.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 85,034 2,102 2,064 1,233 13.3 0 Sep 12, 2024 J-GAAP
Feb - Jul, 2025 Guidance ー ー ー ー － 0 Mar 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 162,927 3,617 3,681 2,194 23.7 2 Mar 14, 2024 J-GAAP
Jan, 2025 165,557 3,395 3,454 3,908 42.2 3 Mar 14, 2025 J-GAAP
Jan, 2026 Guidance 175,000 3,600 3,500 2,300 24.9 4 Mar 14, 2025 J-GAAP
YoY +5.7% +6.0% +1.3% -41.1% -41.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 46,475 2,120 2,101 1,484 16.0 4.6 Jun 13, 2024 J-GAAP
May - Jul, 2024 38,559 -18 -37 -251 -2.7 0.0 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 38,499 127 190 1,598 17.3 0.3 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 42,024 1,166 1,200 1,077 11.6 2.8 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 47,381 2,128 2,081 1,600 17.3 4.5 Jun 12, 2025 J-GAAP
YoY +1.9% +0.4% -1.0% +7.8% +7.9%

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