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MARUSAN-AI, Oct-Dec (1Q) Ordinary Profit Decreases by 2%, Exceeds First Half Plan

Mon Feb 2, 2026 4:00 pm JST Earnings

2551 MARUSAN-AI CO., LTD. 【J-GAAP】

Earnings Report

MARUSAN-AI CO., LTD. <2551> [NSE Main] announced its financial results after the market closed on February 2nd (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2026 (October to December) was 505 million yen, a 1.8% decrease compared to the same period last year. Progress toward the plan for the six months ending March (first half) of 52 million yen is 971.2%, already exceeding the target and also exceeding the five-year average of 107.6%.

In the most recent three-month period, from October to December (1Q), the operating profit margin worsened from 5.4% in the same period last year to 5.1%.

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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
Oct - Dec, 2023 8,334 287 287 206 90.6 52.6 Feb 1, 2024 J-GAAP
Oct - Dec, 2024 8,697 472 514 365 160.2 141.2 Feb 3, 2025 J-GAAP
Oct - Dec, 2025 8,472 428 505 425 189.8 971.2 Feb 2, 2026 J-GAAP
YoY -2.6% -9.3% -1.8% +16.4% +18.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 16,107 380 364 289 127.4 0 May 1, 2025 J-GAAP
Oct - Mar, 2025 Guidance 15,452 93 52 61 27.2 0 Nov 4, 2025 J-GAAP
YoY -4.1% -75.5% -85.7% -78.9% -78.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 33,157 1,147 1,112 828 363.3 50 Nov 1, 2024 J-GAAP
Sep, 2025 32,872 857 858 712 315.7 50 Nov 4, 2025 J-GAAP
Sep, 2026 Guidance 32,198 483 408 314 140.1 30 Nov 4, 2025 J-GAAP
YoY -2.1% -43.6% -52.4% -55.9% -55.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 8,697 472 514 365 160.2 5.4 Feb 3, 2025 J-GAAP
Jan - Mar, 2025 7,410 -92 -150 -76 -33.5 -1.2 May 1, 2025 J-GAAP
Apr - Jun, 2025 8,366 290 293 204 90.1 3.5 Aug 1, 2025 J-GAAP
Jul - Sep, 2025 8,399 187 201 219 97.1 2.2 Nov 4, 2025 J-GAAP
Oct - Dec, 2025 8,472 428 505 425 189.8 5.1 Feb 2, 2026 J-GAAP
YoY -2.6% -9.3% -1.8% +16.4% +18.4%

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