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MASARU, 27% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend to Cut by 50 Yen
1795 MASARU CORPORATION 【J-GAAP】
Earnings ReportMASARU CORPORATION <1795> [TSE Std] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the fiscal year ended September 2025 expanded to 56.3% from the previous period to 658 million yen. However, for the fiscal year ending September 2026, the consolidated ordinary profit is expected to decrease by 27.1% from the previous period to 480 million yen.
At the same time, the company has decided to reduce the dividend this fiscal year to 110 yen, a decrease of 50 yen from the previous fiscal year.
In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit increased 33.0% from the same period last year, reaching 294 million yen. The operating profit margin improved from 7.1% in the same period last year to 9.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2023 | 8,635 | 504 | 522 | 344 | 391.7 | 140 | Nov 14, 2023 | J-GAAP |
| Sep, 2024 | 8,947 | 407 | 421 | 277 | 313.5 | 125 | Nov 14, 2024 | J-GAAP |
| Sep, 2025 | 10,647 | 638 | 658 | 405 | 455.9 | 160 | Nov 14, 2025 | J-GAAP |
| YoY | +19.0% | +56.8% | +56.3% | +46.2% | +45.4% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2025 Guidance | 10,647 | 638 | 658 | 405 | 455.9 | 160 | Nov 12, 2025 | J-GAAP |
| Sep, 2025 Results | 10,647 | 638 | 658 | 405 | 455.9 | 160 | Nov 14, 2025 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 5,720 | 420 | 431 | 276 | 311.2 | 0 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 5,800 | 280 | 290 | 200 | 224.8 | 0 | Nov 14, 2025 | J-GAAP |
| YoY | +1.4% | -33.3% | -32.7% | -27.5% | -27.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 8,947 | 407 | 421 | 277 | 313.5 | 125 | Nov 14, 2024 | J-GAAP |
| Sep, 2025 | 10,647 | 638 | 658 | 405 | 455.9 | 160 | Nov 14, 2025 | J-GAAP |
| Sep, 2026 Guidance | 10,700 | 450 | 480 | 280 | 314.8 | 110 | Nov 14, 2025 | J-GAAP |
| YoY | +0.5% | -29.5% | -27.1% | -30.9% | -31.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 3,015 | 214 | 221 | 171 | 193.6 | 7.1 | Nov 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 2,075 | -124 | -122 | -99 | -112.4 | -6.0 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,645 | 544 | 553 | 375 | 422.8 | 14.9 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,832 | -69 | -67 | -86 | -97.2 | -3.8 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,095 | 287 | 294 | 215 | 242.0 | 9.3 | Nov 14, 2025 | J-GAAP |
| YoY | +2.7% | +34.1% | +33.0% | +25.7% | +25.0% |
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