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Maruchiyo Yamaokaya, Feb-Apr (1Q) Ordinary Profit Increases by 41%

Fri Jun 13, 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 June 13th (16:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending January 2026 (February to April) expanded 1.08 billion yen, an increase 41.1% compared to the same period last year. Progress toward the plan for the six months ending July (first half) of 1.74 billion yen was 62.0%, also surpassing the five-year average of 43.3%.

In the most recent three-month period, from February to April (1Q), the operating profit margin improved from 9.9% in the same period last year to 10.9%.

Kabutan News

Actual Performance and Financial Trends

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
5,548M 218M 222M 141M 7.2 45.0 Jun 12, 2023 J-GAAP
Feb - Apr, 2024
7,628M 758M 766M 524M 26.7 48.2 Jun 10, 2024 J-GAAP
Feb - Apr, 2025
9,685M 1,060M 1,081M 728M 37.2 62.0 Jun 13, 2025 J-GAAP
YoY +27.0% +39.8% +41.1% +38.9% +39.0%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Feb - Jul, 2024
15,633M 1,529M 1,589M 1,086M 55.4 0 Sep 13, 2024 J-GAAP
Guidance
Feb - Jul, 2025
18,315M 1,701M 1,744M 1,186M 60.8 0 Mar 14, 2025 J-GAAP
YoY +17.2% +11.2% +9.8% +9.2% +9.6%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jan, 2024
26,494M 2,063M 2,132M 1,432M 73.1 2.50 Mar 15, 2024 J-GAAP
Jan, 2025
34,585M 3,708M 3,833M 2,832M 144.5 4 Mar 14, 2025 J-GAAP
Guidance
Jan, 2026
39,003M 3,984M 4,081M 2,954M 150.0 3 Mar 14, 2025 J-GAAP
YoY +12.8% +7.4% +6.5% +4.3% +3.8%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Feb - Apr, 2024
7,628M 758M 766M 524M 26.7 9.9 Jun 10, 2024 J-GAAP
May - Jul, 2024
8,005M 771M 823M 562M 28.7 9.6 Sep 13, 2024 J-GAAP
Aug - Oct, 2024
9,313M 1,403M 1,428M 985M 50.3 15.1 Dec 13, 2024 J-GAAP
Nov - Jan, 2024
9,639M 776M 816M 761M 38.8 8.1 Mar 14, 2025 J-GAAP
Feb - Apr, 2025
9,685M 1,060M 1,081M 728M 37.2 10.9 Jun 13, 2025 J-GAAP
YoY +27.0% +39.8% +41.1% +38.9% +39.0%