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MARUSAN-AI, Oct-Jun (Cumulative 3Q) Ordinary Profit Decreases by 39%, Apr-Jun Ordinary Profit Decreases by 45%

Fri Aug 1, 2025 4:00 pm JST Earnings

2551 MARUSAN-AI CO., LTD. 【J-GAAP】

Earnings Report

MARUSAN-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%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Jun, 2022 22,666 -152 -116 -305 -133.9 ー Aug 1, 2023 J-GAAP
Oct - Jun, 2023 24,529 1,068 1,080 785 344.4 97.1 Aug 1, 2024 J-GAAP
Oct - Jun, 2024 24,473 670 657 493 217.8 83.5 Aug 1, 2025 J-GAAP
YoY -0.2% -37.3% -39.2% -37.2% -36.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 17,095 609 566 421 184.7 50 Nov 1, 2024 J-GAAP
Apr - Sep, 2025 Guidance 16,055 428 423 302 134.8 30 May 1, 2025 J-GAAP
YoY -6.1% -29.7% -25.3% -28.3% -27.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 30,950 -280 -256 -898 -393.7 30 Nov 1, 2023 J-GAAP
Sep, 2024 33,157 1,147 1,112 828 363.3 50 Nov 1, 2024 J-GAAP
Sep, 2025 Guidance 32,162 808 787 591 263.7 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
Apr - Jun, 2024 8,467 530 534 378 165.9 6.3 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 8,628 79 32 43 18.9 0.9 Nov 1, 2024 J-GAAP
Oct - Dec, 2024 8,697 472 514 365 160.2 5.4 Feb 3, 2025 J-GAAP
Jan - Mar, 2025 7,410 -92 -150 -76 -33.5 -1.2 May 1, 2025 J-GAAP
Apr - Jun, 2025 8,366 290 293 204 90.1 3.5 Aug 1, 2025 J-GAAP
YoY -1.2% -45.3% -45.1% -46.0% -45.7%

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