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AZ-COM MARUWA , 12% Increase in Ordinary Profit for The Current Fiscal Year
9090 AZ-COM MARUWA Holdings Inc. 【J-GAAP】
Earnings ReportAZ-COM MARUWA Holdings Inc. <9090> [TSE Prime] announced its financial results after the market closed on May 11th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 7.7% from the previous period to 12.5 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 11.7% to 14.0 billion yen. This will be the seventeenth consecutive term of revenue growth.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 2.03 billion yen, an 8.9% decrease compared to the same period last year. The operating profit margin worsened from 4.0% in the same period last year to 3.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 198,554 | 13,845 | 14,498 | 9,119 | 70.9 | 30 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 208,370 | 10,956 | 11,633 | 7,276 | 54.0 | 32 | May 12, 2025 | J-GAAP |
| Mar, 2026 | 230,531 | 11,864 | 12,530 | 7,448 | 55.3 | 32 | May 11, 2026 | J-GAAP |
| YoY | +10.6% | +8.3% | +7.7% | +2.4% | +2.4% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 220,000 | 11,900 | 12,000 | 7,300 | 54.2 | 32 | May 12, 2025 | J-GAAP |
| Mar, 2026 Results | 230,531 | 11,864 | 12,530 | 7,448 | 55.3 | 32 | May 11, 2026 | J-GAAP |
| Revision Rate | +4.8% | -0.3% | +4.4% | +2.0% | +2.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 113,054 | 6,068 | 6,269 | 3,991 | 29.6 | 16 | Nov 5, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 121,000 | 5,400 | 5,540 | 3,300 | 24.5 | 16 | May 11, 2026 | J-GAAP |
| YoY | +7.0% | -11.0% | -11.6% | -17.3% | -17.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 208,370 | 10,956 | 11,633 | 7,276 | 54.0 | 32 | May 12, 2025 | J-GAAP |
| Mar, 2026 | 230,531 | 11,864 | 12,530 | 7,448 | 55.3 | 32 | May 11, 2026 | J-GAAP |
| Mar, 2027 Guidance | 250,000 | 13,800 | 14,000 | 8,300 | 61.6 | 32 | May 11, 2026 | J-GAAP |
| YoY | +8.4% | +16.3% | +11.7% | +11.4% | +11.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 50,726 | 2,015 | 2,234 | 1,320 | 9.8 | 4.0 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 55,246 | 3,076 | 3,259 | 2,003 | 14.9 | 5.6 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 57,808 | 2,992 | 3,010 | 1,988 | 14.8 | 5.2 | Nov 5, 2025 | J-GAAP |
| Oct - Dec, 2025 | 61,864 | 4,063 | 4,226 | 2,579 | 19.2 | 6.6 | Feb 5, 2026 | J-GAAP |
| Jan - Mar, 2026 | 55,613 | 1,733 | 2,035 | 878 | 6.5 | 3.1 | May 11, 2026 | J-GAAP |
| YoY | +9.6% | -14.0% | -8.9% | -33.5% | -33.5% |
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