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Marumae, First Half Ordinary Profit Increases by 55%

Fri Apr 3, 2026 3:30 pm JST Earnings

6264 Marumae Co.,Ltd. 【J-GAAP】

Earnings Report

Marumae Co.,Ltd. <6264> [TSE Prime] announced its financial results after the market closed on April 3rd (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2026 (September 2025 to February 2026) expanded 1.46 billion yen, an increase 55.3% compared to the previous period non-consolidated. However, Progress toward the full-year plan of 3.00 billion yen was 48.9%, also falling below the five-year average of 62.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to August period (second half) is expected to expand 54.6% from the same period last year, reaching 1.53 billion yen.

In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit increased 61.9% from the same period last year, reaching 0.81 billion yen. However, the operating profit margin decreased from 25.4% in the same period last year to 19.4%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - Feb, 2023 2,040 -78 -134 -101 -4.0 ー Mar 28, 2024 J-GAAP
Sep - Feb, 2024 3,911 952 944 664 26.2 48.8 Apr 4, 2025 J-GAAP
Sep - Feb, 2025 8,710 1,568 1,466 1,671 66.0 48.9 Apr 3, 2026 J-GAAP
YoY +122.7% +64.7% +55.3% +151.7% +151.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2025 Guidance 8,600 1,540 1,430 1,600 63.1 19 Feb 20, 2026 J-GAAP
Sep - Feb, 2025 Results 8,710 1,568 1,466 1,671 66.0 19 Apr 3, 2026 J-GAAP
Revision Rate +1.3% +1.8% +2.5% +4.4% +4.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 7,492 1,151 992 691 27.3 12.50 Oct 10, 2025 J-GAAP
Mar - Aug, 2026 Guidance 8,990 1,632 1,534 1,029 40.6 19 Apr 3, 2026 J-GAAP
YoY +20.0% +41.8% +54.6% +48.9% +48.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2024 4,749 156 42 19 0.8 15 Oct 11, 2024 J-GAAP
Aug, 2025 11,403 2,103 1,936 1,355 53.6 20 Oct 10, 2025 J-GAAP
Aug, 2026 Guidance 17,700 3,200 3,000 2,700 106.5 38 Feb 27, 2026 J-GAAP
YoY +55.2% +52.2% +55.0% +99.3% +98.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2024 2,000 508 501 356 14.1 25.4 Apr 4, 2025 J-GAAP
Mar - May, 2025 3,358 498 394 275 10.9 14.8 Jul 11, 2025 J-GAAP
Jun - Aug, 2025 4,134 653 598 416 16.4 15.8 Oct 10, 2025 J-GAAP
Sep - Nov, 2025 4,244 701 655 434 17.2 16.5 Dec 26, 2025 J-GAAP
Dec - Feb, 2025 4,466 867 811 1,237 48.9 19.4 Apr 3, 2026 J-GAAP
YoY +123.3% +70.7% +61.9% +247.5% +247.2%

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