Maruchiyo Yamaokaya, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 13%, Raises Record High Profit Forecast

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Fri Dec 12, 2025 4:00 pm JST Earnings

3399 Maruchiyo Yamaokaya Corporation 【J-GAAP】

Earnings Report

Maruchiyo Yamaokaya Corporation <3399> [TSE Std] announced its financial results after the market closed on December 12th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending January 2026 (February to October) increased 22.6% from the same period last year, reaching 3.69 billion yen.

In addition, the full-year forecast for ordinary profit has been revised upward 12.7%, from the previous forecast of 4.08 billion yen to 4.60 billion yen (compared to 3.83 billion yen in the previous period), increasing the growth rate from 6.5% to 20.0%, further surpassing the previous forecast of record-high profits for three consecutive terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the ordinary profit for the August to January period (second half) is expected to increase 25.0%, from the previous forecast of 2.07 billion yen to 2.59 billion yen (compared to 2.24 billion yen in the same period of the previous year), turning to a 15.8% increase in the ordinary profit outlook.

At the same time, due to a planned 2-for-1 forward stock split is scheduled for August 31, the year-end lump-sum dividend for the current fiscal year has been revised from the original plan of 21 yen to 21 yen (equivalent to 42 yen before the forward stock split), but the actual dividend remains unchanged.

In the most recent three-month period, from August to October (3Q), the ordinary profit grew 18.8% from the same period last year, reaching 1.69 billion yen. However, the operating profit margin decreased from 15.1% in the same period last year to 14.2%.

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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
Feb - Oct, 2023	18,686	1,349	1,389	926	47.3	65.2	Dec 11, 2023	J-GAAP
Feb - Oct, 2024	24,946	2,932	3,017	2,071	105.7	78.7	Dec 13, 2024	J-GAAP
Feb - Oct, 2025	31,206	3,574	3,698	2,494	127.0	80.4	Dec 12, 2025	J-GAAP
YoY	+25.1%	+21.9%	+22.6%	+20.4%	+20.2%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2025 Prev	19,187	2,026	2,079	1,579	80.2	21	Sep 12, 2025	J-GAAP
Aug - Jan, 2025 New	22,884	2,442	2,598	1,855	94.2	21	Dec 12, 2025	J-GAAP
Revision Rate	+19.3%	+20.5%	+25.0%	+17.5%	+17.5%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2026 Prev	39,003	3,984	4,081	2,954	150.0	21	Sep 12, 2025	J-GAAP
Jan, 2026 New	42,700	4,400	4,600	3,230	164.0	21	Dec 12, 2025	J-GAAP
Revision Rate	+9.5%	+10.4%	+12.7%	+9.3%	+9.3%

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	18,952	2,179	2,244	1,746	89.1	4	Mar 14, 2025	J-GAAP
Aug - Jan, 2025 Guidance	22,884	2,442	2,598	1,855	94.2	21	Dec 12, 2025	J-GAAP
YoY	+20.7%	+12.1%	+15.8%	+6.2%	+5.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2024	26,494	2,063	2,132	1,432	73.1	2.50	Mar 15, 2024	J-GAAP
Jan, 2025	34,585	3,708	3,833	2,832	144.5	4	Mar 14, 2025	J-GAAP
Jan, 2026 Guidance	42,700	4,400	4,600	3,230	164.0	21	Dec 12, 2025	J-GAAP
YoY	+23.5%	+18.7%	+20.0%	+14.1%	+13.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2024	9,313	1,403	1,428	985	50.3	15.1	Dec 13, 2024	J-GAAP
Nov - Jan, 2024	9,639	776	816	761	38.8	8.1	Mar 14, 2025	J-GAAP
Feb - Apr, 2025	9,685	1,060	1,081	728	37.2	10.9	Jun 13, 2025	J-GAAP
May - Jul, 2025	10,131	898	921	647	33.0	8.9	Sep 12, 2025	J-GAAP
Aug - Oct, 2025	11,390	1,616	1,696	1,119	57.0	14.2	Dec 12, 2025	J-GAAP
YoY	+22.3%	+15.2%	+18.8%	+13.6%	+13.4%