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MARUSAN-AI, Oct-Dec (1Q) Ordinary Profit Decreases by 2%, Exceeds First Half Plan
2551 MARUSAN-AI CO., LTD. 【J-GAAP】
Earnings ReportMARUSAN-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%.
Kabutan News
Actual Results
| 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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