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Maruzen CHI, First Half Ordinary Profit Increases by 36%, May-Jul Ordinary Profit Turns to Profit

Fri Sep 12, 2025 3:30 pm JST Earnings

3159 Maruzen CHI Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Maruzen CHI Holdings Co., Ltd. <3159> [TSE Std] announced its financial results after the market closed on September 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending January 2026 (February to July) expanded 2.80 billion yen, an increase 35.9% compared to the same period last year. Progress toward the full-year plan of 3.50 billion yen was 80.1%, also surpassing the five-year average of 56.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the August to January period (second half) is expected to significant drop 50.0% from the same period last year to 0.69 billion yen.

In the most recent three-month period, from May to July (2Q), the consolidated ordinary profit/loss turned to a profit of 0.72 billion yen (compared to a loss of 0.03 billion yen in the same period last year). The operating profit/loss margin improved from -0.0% in the same period last year to 1.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Jul, 2023 84,942 2,113 2,136 1,225 13.2 58.0 Sep 14, 2023 J-GAAP
Feb - Jul, 2024 85,034 2,102 2,064 1,233 13.3 59.8 Sep 12, 2024 J-GAAP
Feb - Jul, 2025 92,517 2,840 2,805 2,044 22.1 80.1 Sep 12, 2025 J-GAAP
YoY +8.8% +35.1% +35.9% +65.8% +65.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2025 Guidance ー ー ー ー － 0 Mar 14, 2025 J-GAAP
Feb - Jul, 2025 Results 92,517 2,840 2,805 2,044 22.1 0 Sep 12, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 80,523 1,293 1,390 2,675 28.9 3 Mar 14, 2025 J-GAAP
Aug - Jan, 2025 Guidance 82,483 760 695 256 2.8 4 Sep 12, 2025 J-GAAP
YoY +2.4% -41.2% -50.0% -90.4% -90.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 162,927 3,617 3,681 2,194 23.7 2 Mar 14, 2024 J-GAAP
Jan, 2025 165,557 3,395 3,454 3,908 42.2 3 Mar 14, 2025 J-GAAP
Jan, 2026 Guidance 175,000 3,600 3,500 2,300 24.9 4 Mar 14, 2025 J-GAAP
YoY +5.7% +6.0% +1.3% -41.1% -41.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2024 38,559 -18 -37 -251 -2.7 0.0 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 38,499 127 190 1,598 17.3 0.3 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 42,024 1,166 1,200 1,077 11.6 2.8 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 47,381 2,128 2,081 1,600 17.3 4.5 Jun 12, 2025 J-GAAP
May - Jul, 2025 45,136 712 724 444 4.8 1.6 Sep 12, 2025 J-GAAP
YoY +17.1% － － － －

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