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MARUDAI FOOD, Net Income Forecast for the Fiscal Year Revised Upward by 64%, Highest in Forty Three Terms
2288 MARUDAI FOOD CO.,LTD. 【J-GAAP】
Earnings ReportMARUDAI FOOD CO.,LTD. <2288> [TSE Prime] announced its financial results at noon (12:00) on February 5th. The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 11.9% from the same period last year to 5.06 billion yen.
However, the full-year forecast for consolidated net income has been revised upward 63.6%, from the previous forecast of 5.50 billion yen to 9.00 billion yen (compared to 5.48 billion yen in the previous period), increasing the growth rate from 0.2% to 64.0%, reaches new record high for the first time in forty three terms.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated net income for the October to March period (second half) is expected to increase 2.5 times, from the previous forecast of 2.30 billion yen to 5.80 billion yen (compared to 1.21 billion yen in the same period of the previous year), increasing the growth rate from 89.6% to 4.8 times.
In the most recent three-month period, from October to December (3Q), the consolidated net income grew 26.6% from the same period last year, reaching 1.87 billion yen. The operating profit margin improved from 3.5% in the same period last year to 4.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 175,908 | 3,218 | 3,526 | 2,435 | 97.6 | 96.9 | Feb 7, 2024 | J-GAAP |
| Apr - Dec, 2024 | 181,825 | 5,076 | 5,400 | 5,750 | 231.9 | 89.2 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 183,643 | 6,807 | 7,093 | 5,065 | 206.9 | 95.9 | Feb 5, 2026 | J-GAAP |
| YoY | +1.0% | +34.1% | +31.4% | -11.9% | -10.8% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 117,710 | 2,790 | 2,958 | 2,306 | 94.2 | 65 | Nov 10, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 117,710 | 2,790 | 2,958 | 5,806 | 237.2 | 65 | Feb 5, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | +151.8% | +151.8% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 238,000 | 7,000 | 7,400 | 5,500 | 224.7 | 65 | Nov 10, 2025 | J-GAAP |
| Mar, 2026 New | 238,000 | 7,000 | 7,400 | 9,000 | 367.7 | 65 | Feb 5, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | +63.6% | +63.6% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 116,388 | 2,587 | 2,913 | 1,216 | 49.2 | 50 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 117,710 | 2,790 | 2,958 | 5,806 | 237.2 | 65 | Feb 5, 2026 | J-GAAP |
| YoY | +1.1% | +7.8% | +1.5% | +377.5% | +382.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 228,808 | 3,117 | 3,639 | -9,414 | -377.7 | 20 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 234,970 | 5,469 | 6,056 | 5,488 | 222.1 | 50 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 238,000 | 7,000 | 7,400 | 9,000 | 367.7 | 65 | Feb 5, 2026 | J-GAAP |
| YoY | +1.3% | +28.0% | +22.2% | +64.0% | +65.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 63,243 | 2,194 | 2,257 | 1,478 | 59.6 | 3.5 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 53,145 | 393 | 656 | -262 | -10.6 | 0.7 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 59,383 | 2,014 | 2,026 | 1,421 | 58.1 | 3.4 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 60,907 | 2,196 | 2,416 | 1,773 | 72.4 | 3.6 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 63,353 | 2,597 | 2,651 | 1,871 | 76.4 | 4.1 | Feb 5, 2026 | J-GAAP |
| YoY | +0.2% | +18.4% | +17.5% | +26.6% | +28.2% |
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