MARUSAN-AI, Oct-Jun (Cumulative 3Q) Ordinary Profit Decreases by 39%, Apr-Jun Ordinary Profit Decreases by 45%
2551 MARUSAN-AI CO., LTD. 【J-GAAP】
Earnings ReportMARUSAN-AI CO., LTD. <2551> [NSE Main] announced its financial results after the market closed on August 1st (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) dropped 39.2% from the same period last year to 657 million yen. Progress toward the full-year plan of 787 million yen was 83.5%, below the five-year average of 88.9%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to September period (4Q) is expected to surge 4.1 times that of the same period last year, reaching 130 million yen.
In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit dropped to 293 million yen, a 45.1% decrease compared to the same period last year. The operating profit margin worsened from 6.3% in the same period last year to 3.5%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
22,666M | -152M | -116M | -305M | -133.9 | ー | Aug 1, 2023 | J-GAAP |
|
|
24,529M | 1,068M | 1,080M | 785M | 344.4 | 97.1 | Aug 1, 2024 | J-GAAP |
|
|
24,473M | 670M | 657M | 493M | 217.8 | 83.5 | Aug 1, 2025 | J-GAAP |
| YoY | -0.2% | -37.3% | -39.2% | -37.2% | -36.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
17,095M | 609M | 566M | 421M | 184.7 | 50 | Nov 1, 2024 | J-GAAP |
|
Guidance
Apr - Sep, 2025
|
16,055M | 428M | 423M | 302M | 134.8 | 30 | May 1, 2025 | J-GAAP |
| YoY | -6.1% | -29.7% | -25.3% | -28.3% | -27.1% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
30,950M | -280M | -256M | -898M | -393.7 | 30 | Nov 1, 2023 | J-GAAP |
|
|
33,157M | 1,147M | 1,112M | 828M | 363.3 | 50 | Nov 1, 2024 | J-GAAP |
|
Guidance
Sep, 2025
|
32,162M | 808M | 787M | 591M | 263.7 | 30 | May 1, 2025 | J-GAAP |
| YoY | -3.0% | -29.6% | -29.2% | -28.6% | -27.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
8,467M | 530M | 534M | 378M | 165.9 | 6.3 | Aug 1, 2024 | J-GAAP |
|
|
8,628M | 79M | 32M | 43M | 18.9 | 0.9 | Nov 1, 2024 | J-GAAP |
|
|
8,697M | 472M | 514M | 365M | 160.2 | 5.4 | Feb 3, 2025 | J-GAAP |
|
|
7,410M | -92M | -150M | -76M | -33.5 | -1.2 | May 1, 2025 | J-GAAP |
|
|
8,366M | 290M | 293M | 204M | 90.1 | 3.5 | Aug 1, 2025 | J-GAAP |
| YoY | -1.2% | -45.3% | -45.1% | -46.0% | -45.7% |
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