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MURO, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 19%, Exceeds Full-Year Plan
7264 MURO CORPORATION 【J-GAAP】
Earnings ReportMURO CORPORATION <7264> [TSE Std] announced its financial results at noon (12:00) on February 13th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 19.3% from the same period last year to 845 million yen. However, Progress toward the full-year plan of 812 million yen is 104.1%, already exceeding the target and also exceeding the five-year average of 73.0%.
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/loss for the January to March period (4Q) is expected to turn into a loss of 33 million yen (compared to a profit of 15 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 4.9% from the same period last year, reaching 560 million yen. The operating profit margin improved from 3.4% in the same period last year to 5.7%.
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 | 18,238 | 1,461 | 1,730 | 1,195 | 197.9 | 88.7 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 16,940 | 623 | 1,047 | 631 | 104.6 | 98.6 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 17,320 | 987 | 845 | 457 | 75.8 | 104.1 | Feb 13, 2026 | J-GAAP |
| YoY | +2.2% | +58.4% | -19.3% | -27.6% | -27.5% |
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 | 11,335 | 325 | 549 | 136 | 22.5 | 23 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 11,627 | 418 | 527 | 276 | 45.7 | 23 | Nov 13, 2025 | J-GAAP |
| YoY | +2.6% | +28.6% | -4.0% | +102.9% | +102.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 23,655 | 1,446 | 1,950 | 1,317 | 218.0 | 44 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 22,590 | 755 | 1,062 | 486 | 80.5 | 45 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 23,066 | 1,068 | 812 | 345 | 57.1 | 46 | Nov 13, 2025 | J-GAAP |
| YoY | +2.1% | +41.5% | -23.5% | -29.0% | -29.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 5,685 | 193 | 534 | 281 | 46.6 | 3.4 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 5,650 | 132 | 15 | -145 | -24.0 | 2.3 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 5,738 | 291 | 99 | 15 | 2.6 | 5.1 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 5,701 | 359 | 186 | 54 | 9.0 | 6.3 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 5,881 | 337 | 560 | 388 | 64.3 | 5.7 | Feb 13, 2026 | J-GAAP |
| YoY | +3.4% | +74.6% | +4.9% | +38.1% | +38.2% |
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