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AZ-COM MARUWA , Apr-Jun (1Q) Ordinary Profit Increases by 58%
9090 AZ-COM MARUWA Holdings Inc. 【J-GAAP】
Earnings ReportAZ-COM MARUWA Holdings Inc. <9090> [TSE Prime] announced its financial results after the market closed on August 5th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 3.25 billion yen, an increase 58.4% compared to the same period last year. Progress toward the plan for the six months ending September (first half) of 4.65 billion yen was 70.1%, also surpassing the five-year average of 49.5%.
In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 3.7% in the same period last year to 5.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 47,528 | 3,745 | 3,751 | 2,117 | 16.8 | 49.7 | Aug 2, 2023 | J-GAAP |
| Apr - Jun, 2024 | 49,680 | 1,855 | 2,057 | 1,223 | 9.1 | 44.6 | Aug 5, 2024 | J-GAAP |
| Apr - Jun, 2025 | 55,246 | 3,076 | 3,259 | 2,003 | 14.9 | 70.1 | Aug 5, 2025 | J-GAAP |
| YoY | +11.2% | +65.8% | +58.4% | +63.8% | +64.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 101,440 | 4,326 | 4,609 | 2,845 | 21.1 | 16 | Nov 5, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 105,000 | 4,500 | 4,650 | 2,850 | 21.2 | 16 | May 12, 2025 | J-GAAP |
| YoY | +3.5% | +4.0% | +0.9% | +0.2% | +0.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 198,554 | 13,845 | 14,498 | 9,119 | 70.9 | 30 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 208,370 | 10,969 | 11,645 | 7,284 | 54.1 | 32 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 220,000 | 11,900 | 12,000 | 7,300 | 54.2 | 32 | May 12, 2025 | J-GAAP |
| YoY | +5.6% | +8.5% | +3.0% | +0.2% | +0.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 49,680 | 1,855 | 2,057 | 1,223 | 9.1 | 3.7 | Aug 5, 2024 | J-GAAP |
| Jul - Sep, 2024 | 51,760 | 2,471 | 2,552 | 1,622 | 12.0 | 4.8 | Nov 5, 2024 | J-GAAP |
| Oct - Dec, 2024 | 56,204 | 4,618 | 4,793 | 3,113 | 23.1 | 8.2 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 50,726 | 2,025 | 2,243 | 1,326 | 9.8 | 4.0 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 55,246 | 3,076 | 3,259 | 2,003 | 14.9 | 5.6 | Aug 5, 2025 | J-GAAP |
| YoY | +11.2% | +65.8% | +58.4% | +63.8% | +64.1% |
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