MARUZEN, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 5%, Sep-Nov Ordinary Profit Increases by 5%
5982 MARUZEN CO., LTD. 【J-GAAP】
Earnings ReportMARUZEN CO., LTD. <5982> [TSE Std] announced its financial results after the market closed on January 9th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) increased 4.7% from the same period last year, reaching 5.44 billion yen. Progress toward the full-year plan of 6.75 billion yen was 80.6%, almost the same as the five-year average of 80.3%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to decrease 10.5% from the same period last year to 1.30 billion yen.
In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit grew 5.3% from the same period last year, reaching 1.79 billion yen. However, the operating profit margin remained almost flat, changing from 9.7% in the same period last year to 9.5%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
45,791M | 3,937M | 4,293M | 2,928M | 181.1 | 81.0 | Jan 9, 2024 | J-GAAP |
|
|
48,403M | 4,772M | 5,195M | 3,565M | 225.9 | 78.0 | Jan 9, 2025 | J-GAAP |
|
|
50,552M | 4,902M | 5,441M | 3,800M | 239.8 | 80.6 | Jan 9, 2026 | J-GAAP |
| YoY | +4.4% | +2.7% | +4.7% | +6.6% | +6.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
32,044M | 2,898M | 3,166M | 2,235M | 141.6 | 70 | Apr 11, 2025 | J-GAAP |
|
Guidance
Sep - Feb, 2025
|
31,604M | 2,874M | 3,102M | 2,123M | 133.9 | 60 | Oct 10, 2025 | J-GAAP |
| YoY | -1.4% | -0.8% | -2.0% | -5.0% | -5.4% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
60,596M | 4,857M | 5,300M | 3,708M | 230.5 | 90 | Apr 10, 2024 | J-GAAP |
|
|
64,253M | 6,094M | 6,658M | 4,647M | 294.4 | 115 | Apr 11, 2025 | J-GAAP |
|
Guidance
Feb, 2026
|
65,000M | 6,150M | 6,750M | 4,700M | 296.5 | 115 | Apr 11, 2025 | J-GAAP |
| YoY | +1.2% | +0.9% | +1.4% | +1.1% | +0.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
16,194M | 1,576M | 1,703M | 1,153M | 73.1 | 9.7 | Jan 9, 2025 | J-GAAP |
|
|
15,850M | 1,322M | 1,463M | 1,082M | 68.6 | 8.3 | Apr 11, 2025 | J-GAAP |
|
|
16,641M | 1,689M | 1,901M | 1,389M | 87.7 | 10.1 | Jul 11, 2025 | J-GAAP |
|
|
16,755M | 1,587M | 1,747M | 1,188M | 75.0 | 9.5 | Oct 10, 2025 | J-GAAP |
|
|
17,156M | 1,626M | 1,793M | 1,223M | 77.2 | 9.5 | Jan 9, 2026 | J-GAAP |
| YoY | +5.9% | +3.2% | +5.3% | +6.1% | +5.6% |
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