MARUZEN, Mar-May (1Q) Ordinary Profit Increases by 0.4％

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Fri Jul 11, 2025 4:00 pm JST Earnings

5982 MARUZEN CO., LTD. 【J-GAAP】

Earnings Report

MARUZEN CO., LTD. <5982> [TSE Std] announced its financial results after the market closed on July 11th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) was 1.90 billion yen, a 0.4% increase compared to the same period last year. Progress toward the full-year plan of 6.75 billion yen was 28.2%, almost the same as the five-year average of 29.8%.

In the most recent three-month period, from March to May (1Q), the operating profit margin decreased from 10.7% in the same period last year to 10.1%.

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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
Mar - May, 2023	15,310	1,261	1,403	977	60.3	51.9	Jul 7, 2023	J-GAAP
Mar - May, 2024	16,118	1,727	1,893	1,318	83.6	54.2	Jul 10, 2024	J-GAAP
Mar - May, 2025	16,641	1,689	1,901	1,389	87.7	ー	Jul 11, 2025	J-GAAP
YoY	+3.2%	-2.2%	+0.4%	+5.4%	+5.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	32,209	3,196	3,492	2,412	152.9	45	Oct 9, 2024	J-GAAP
Mar - Aug, 2025 Guidance	ー	ー	ー	ー	－	55	Apr 11, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	60,596	4,857	5,300	3,708	230.5	90	Apr 10, 2024	J-GAAP
Feb, 2025	64,253	6,094	6,658	4,647	294.4	115	Apr 11, 2025	J-GAAP
Feb, 2026 Guidance	65,000	6,150	6,750	4,700	296.5	115	Apr 11, 2025	J-GAAP
YoY	+1.2%	+0.9%	+1.4%	+1.1%	+0.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2024	16,118	1,727	1,893	1,318	83.6	10.7	Jul 10, 2024	J-GAAP
Jun - Aug, 2024	16,091	1,469	1,599	1,094	69.4	9.1	Oct 9, 2024	J-GAAP
Sep - Nov, 2024	16,194	1,576	1,703	1,153	73.1	9.7	Jan 9, 2025	J-GAAP
Dec - Feb, 2024	15,850	1,322	1,463	1,082	68.6	8.3	Apr 11, 2025	J-GAAP
Mar - May, 2025	16,641	1,689	1,901	1,389	87.7	10.1	Jul 11, 2025	J-GAAP
YoY	+3.2%	-2.2%	+0.4%	+5.4%	+5.0%