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MARUBUN, 42% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 27 Yen
7537 MARUBUN CORPORATION 【J-GAAP】
Earnings ReportMARUBUN CORPORATION <7537> [TSE Prime] announced its financial results after the market closed on May 11th (16:00). The consolidated ordinary profit for the fiscal year ended March 2026 dropped by 35.5% from the previous period to 4.21 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to recover in a V-shape, increasing by 42.2% to 6.00 billion yen.
At the same time, the company has decided to significantly increase the dividend this fiscal year to 77 yen, an increase of 27 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 2.75 billion yen, a 25.2% decrease compared to the same period last year. However, the operating profit margin improved from 4.0% in the same period last year to 5.7%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 236,490 | 12,984 | 5,627 | 3,401 | 130.1 | 52 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 210,837 | 9,155 | 6,541 | 4,409 | 168.5 | 66 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 213,425 | 7,763 | 4,218 | 3,303 | 126.1 | 50 | May 11, 2026 | J-GAAP |
| YoY | +1.2% | -15.2% | -35.5% | -25.1% | -25.2% |
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 | 210,000 | 7,000 | 5,000 | 3,000 | 114.3 | 50 | Nov 4, 2025 | J-GAAP |
| Mar, 2026 Results | 213,425 | 7,763 | 4,218 | 3,303 | 126.1 | 50 | May 11, 2026 | J-GAAP |
| Revision Rate | +1.6% | +10.9% | -15.6% | +10.1% | +10.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 102,697 | 2,727 | 1,759 | 985 | 37.7 | 25 | Nov 4, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 105,000 | 2,700 | 1,900 | 1,200 | 45.7 | 38 | May 11, 2026 | J-GAAP |
| YoY | +2.2% | -1.0% | +8.0% | +21.8% | +21.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 210,837 | 9,155 | 6,541 | 4,409 | 168.5 | 66 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 213,425 | 7,763 | 4,218 | 3,303 | 126.1 | 50 | May 11, 2026 | J-GAAP |
| Mar, 2027 Guidance | 225,000 | 7,800 | 6,000 | 4,000 | 152.4 | 77 | May 11, 2026 | J-GAAP |
| YoY | +5.4% | +0.5% | +42.2% | +21.1% | +20.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 58,884 | 2,370 | 3,686 | 2,549 | 97.4 | 4.0 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 49,884 | 757 | 1,235 | 625 | 23.9 | 1.5 | Aug 1, 2025 | J-GAAP |
| Jul - Sep, 2025 | 52,813 | 1,970 | 524 | 360 | 13.8 | 3.7 | Nov 4, 2025 | J-GAAP |
| Oct - Dec, 2025 | 50,124 | 1,552 | -299 | -494 | -18.9 | 3.1 | Jan 30, 2026 | J-GAAP |
| Jan - Mar, 2026 | 60,604 | 3,484 | 2,758 | 2,812 | 107.4 | 5.7 | May 11, 2026 | J-GAAP |
| YoY | +2.9% | +47.0% | -25.2% | +10.3% | +10.2% |
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