MARUSAN-AI, Oct-Dec (1Q) Ordinary Profit Increases by 79%, Exceeds First Half Plan

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Mon Feb 3, 2025 4:00 pm JST Earnings

2551 MARUSAN-AI CO., LTD. 【J-GAAP】

Earnings Report

MARUSAN-AI CO., LTD. <2551> [NSE Main] announced its financial results after the market closed on February 3rd (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) expanded 514 million yen, an increase 79.1% compared to the same period last year. The progress rate toward the plan for the six months ending March (1H) of 107 million yen is 480.4%, already exceeding the target and also exceeding the five-year average of 95.7%.

In the most recent three-month period, from October to December (1Q), the operating profit margin improved from 3.4% in the same period last year to 5.4%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Oct - Dec, 2022	7,858	171	170	78	34.2	ー	Feb 1, 2023	J-GAAP
Oct - Dec, 2023	8,334	287	287	206	90.6	52.6	Feb 1, 2024	J-GAAP
Oct - Dec, 2024	8,697	472	514	365	160.2	480.4	Feb 3, 2025	J-GAAP
YoY	+4.4%	+64.5%	+79.1%	+77.2%	+77.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	16,062	538	546	407	178.6	0	May 1, 2024	J-GAAP
Oct - Mar, 2024 Guidance	15,853	37	107	91	40.6	0	Nov 1, 2024	J-GAAP
YoY	-1.3%	-93.1%	-80.4%	-77.6%	-77.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	30,950	-280	-256	-898	-393.7	30	Nov 1, 2023	J-GAAP
Sep, 2024	33,157	1,147	1,112	828	363.3	50	Nov 1, 2024	J-GAAP
Sep, 2025 Guidance	31,680	356	519	349	155.7	30	Nov 1, 2024	J-GAAP
YoY	-4.5%	-69.0%	-53.3%	-57.9%	-57.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	8,334	287	287	206	90.6	3.4	Feb 1, 2024	J-GAAP
Jan - Mar, 2024	7,728	251	259	201	88.2	3.2	May 1, 2024	J-GAAP
Apr - Jun, 2024	8,467	530	534	378	165.9	6.3	Aug 1, 2024	J-GAAP
Jul - Sep, 2024	8,628	79	32	43	18.9	0.9	Nov 1, 2024	J-GAAP
Oct - Dec, 2024	8,697	472	514	365	160.2	5.4	Feb 3, 2025	J-GAAP
YoY	+4.4%	+64.5%	+79.1%	+77.2%	+77.0%