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MARUHACHI HOLDINGS, Apr-Jun (1Q) Ordinary Profit Decreases by 68%

Tue Aug 12, 2025 4:00 pm JST Earnings

3504 MARUHACHI HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

MARUHACHI HOLDINGS CO., LTD. <3504> [NSE Main] announced its financial results after the market closed on August 12th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) significantly dropped 68.3% from the same period last year to 0.55 billion yen. Progress toward the plan for the six months ending September (first half) of 1.39 billion yen was 39.7%, also falling below the five-year average of 69.6%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 12.9% in the same period last year to 12.5%.

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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
Apr - Jun, 2023 3,202 525 1,329 740 47.8 56.8 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 3,132 405 1,744 1,824 117.8 139.4 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 2,980 373 552 163 10.6 39.7 Aug 12, 2025 J-GAAP
YoY -4.9% -7.9% -68.3% -91.1% -91.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,933 717 1,251 1,210 78.1 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 5,866 749 1,390 773 49.9 0 May 14, 2025 J-GAAP
YoY -1.1% +4.5% +11.1% -36.1% -36.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 11,829 1,433 3,425 2,327 150.2 30 May 14, 2024 J-GAAP
Mar, 2025 11,887 1,361 2,645 2,382 153.8 30 May 14, 2025 J-GAAP
Mar, 2026 Guidance 11,756 1,285 2,562 1,547 99.8 30 May 14, 2025 J-GAAP
YoY -1.1% -5.6% -3.1% -35.1% -35.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 3,132 405 1,744 1,824 117.8 12.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,801 312 -493 -614 -39.7 11.1 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 3,382 600 1,479 1,152 74.4 17.7 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 2,572 44 -85 20 1.3 1.7 May 14, 2025 J-GAAP
Apr - Jun, 2025 2,980 373 552 163 10.6 12.5 Aug 12, 2025 J-GAAP
YoY -4.9% -7.9% -68.3% -91.1% -91.0%

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