kabutan

MARUZEN, 1% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term, Increased Previous Year's Dividend by 10 Yen, Plan to Continue the 125 Yen Policy This Fiscal Year as Well

Fri Apr 10, 2026 4:00 pm JST Earnings

5982 MARUZEN CO., LTD. 【J-GAAP】

Earnings Report

MARUZEN CO., LTD. <5982> [TSE Std] announced its financial results after the market closed on April 10th (16:00). The consolidated ordinary profit for the fiscal year ended February 2026 increased by 10.3% from the previous period to 7.34 billion yen. For the fiscal year ending February 2027, the consolidated ordinary profit is nearly flat with a slight increase of 0.8% to 7.40 billion yen, marking the fourth consecutive term of record-high profits. This will be the sixth consecutive term of revenue and the fourth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 115 yen to 125 yen (compared to 115 yen in the prior term), and has decided to continue with a dividend of 125 yen for the current term as well.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit grew 29.9% from the same period last year, reaching 1.90 billion yen. The operating profit margin improved from 8.3% in the same period last year to 10.7%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 60,596 4,857 5,300 3,708 230.5 90 Apr 10, 2024 J-GAAP
Feb, 2025 64,253 6,094 6,658 4,647 294.4 115 Apr 11, 2025 J-GAAP
Feb, 2026 66,782 6,636 7,341 5,216 329.2 125 Apr 10, 2026 J-GAAP
YoY +3.9% +8.9% +10.3% +12.2% +11.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Guidance 65,000 6,150 6,750 4,700 296.5 115 Apr 11, 2025 J-GAAP
Feb, 2026 Results 66,782 6,636 7,341 5,216 329.2 125 Apr 10, 2026 J-GAAP
Revision Rate +2.7% +7.9% +8.8% +11.0% +11.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 33,396 3,276 3,648 2,577 162.7 55 Oct 10, 2025 J-GAAP
Mar - Aug, 2026 Guidance ー ー ー ー － 60 Apr 10, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 64,253 6,094 6,658 4,647 294.4 115 Apr 11, 2025 J-GAAP
Feb, 2026 66,782 6,636 7,341 5,216 329.2 125 Apr 10, 2026 J-GAAP
Feb, 2027 Guidance 67,000 6,700 7,400 5,300 333.3 125 Apr 10, 2026 J-GAAP
YoY +0.3% +1.0% +0.8% +1.6% +1.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2024 15,850 1,322 1,463 1,082 68.6 8.3 Apr 11, 2025 J-GAAP
Mar - May, 2025 16,641 1,689 1,901 1,389 87.7 10.1 Jul 11, 2025 J-GAAP
Jun - Aug, 2025 16,755 1,587 1,747 1,188 75.0 9.5 Oct 10, 2025 J-GAAP
Sep - Nov, 2025 17,156 1,626 1,793 1,223 77.2 9.5 Jan 9, 2026 J-GAAP
Dec - Feb, 2025 16,230 1,734 1,900 1,416 89.4 10.7 Apr 10, 2026 J-GAAP
YoY +2.4% +31.2% +29.9% +30.9% +30.4%

Related Articles