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MARUHACHI HOLDINGS, 32% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 20 Yen, Plan to Continue the 50 Yen Policy This Fiscal Year as Well

Fri May 15, 2026 4:00 pm JST Earnings

3504 MARUHACHI HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

MARUHACHI HOLDINGS CO., LTD. <3504> [NSE Main] announced its financial results after the market closed on May 15th (16:00). The consolidated ordinary profit for the fiscal year ended March 2026 expanded to 53.5% from the previous period to 4.06 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to drop by 32.1% from the previous period to 2.75 billion yen.

At the same time, the company increased the annual dividend for the previous term from 30 yen to 50 yen (compared to 30 yen in the prior term), and has decided to continue with a dividend of 50 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a profit of 0.71 billion yen (compared to a loss of 0.08 billion yen in the same period last year). The operating profit margin improved from 1.7% in the same period last year to 2.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 11,829 1,433 3,425 2,327 150.2 30 May 14, 2024 J-GAAP
Mar, 2025 11,887 1,361 2,645 2,382 153.8 30 May 14, 2025 J-GAAP
Mar, 2026 11,836 1,552 4,060 3,705 239.1 50 May 15, 2026 J-GAAP
YoY -0.4% +14.0% +53.5% +55.5% +55.5%

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 11,756 1,521 3,692 3,291 212.4 30 Feb 12, 2026 J-GAAP
Mar, 2026 Results 11,836 1,552 4,060 3,705 239.1 50 May 15, 2026 J-GAAP
Revision Rate +0.7% +2.0% +10.0% +12.6% +12.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 5,784 770 1,595 1,069 69.0 0 Nov 13, 2025 J-GAAP
Apr - Sep, 2026 Guidance 5,749 705 1,404 963 62.1 0 May 15, 2026 J-GAAP
YoY -0.6% -8.4% -12.0% -9.9% -9.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 11,887 1,361 2,645 2,382 153.8 30 May 14, 2025 J-GAAP
Mar, 2026 11,836 1,552 4,060 3,705 239.1 50 May 15, 2026 J-GAAP
Mar, 2027 Guidance 11,600 1,360 2,756 1,844 119.0 50 May 15, 2026 J-GAAP
YoY -2.0% -12.4% -32.1% -50.2% -50.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 2,572 44 -85 20 1.3 1.7 May 14, 2025 J-GAAP
Apr - Jun, 2025 2,980 373 552 163 10.6 12.5 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 2,804 397 1,043 906 58.5 14.2 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 3,311 712 1,754 1,403 90.5 21.5 Feb 12, 2026 J-GAAP
Jan - Mar, 2026 2,741 70 711 1,233 79.6 2.6 May 15, 2026 J-GAAP
YoY +6.6% +59.1% － +6,065.0% +6,069.0%

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