2919 MARUTAI CO.,LTD. - Financial Results

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2919

FSE

MARUTAI CO.,LTD.

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JPY

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USD

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Result

PTS

outside of trading hours

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Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	7,798	976	1,002	639	334.5	60	May 11, 2021	J-GAAP
Mar, 2022	7,949	659	729	491	257.4	50	May 11, 2022	J-GAAP
Mar, 2023	8,332	300	349	228	119.6	50	May 10, 2023	J-GAAP
Mar, 2024	8,944	357	419	282	147.6	50	May 9, 2024	J-GAAP
Mar, 2025 Guidance	9,400	550	600	420	219.8	50	Feb 13, 2025	J-GAAP
YoY	+5.1%	+54.1%	+43.2%	+48.9%	+48.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	8,400	520	540	350	50	J-GAAP
Results	May 12, 2020	8,565	568	602	410	50	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Oct 20, 2020
Results	May 11, 2021
Mar, 2022	May 11, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Apr 19, 2024
Results	May 9, 2024
Mar, 2025	May 9, 2024	9,000	360	420	290	50	J-GAAP
	Feb 13, 2025	9,400	550	600	420	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2000	8,054	+4.5	Available in future release
Jan, 2001	7,680	-4.6
Jan, 2002	7,472	-2.7
Jan, 2003	7,090	-5.1
Jan, 2004	7,365	+3.9
Jan, 2005	7,500	+1.8
Jan, 2006	7,501	0.0
Jan, 2007	7,246	-3.4
Jan, 2008	7,383	+1.9
Jan, 2009	6,496	-12.0
Jan, 2010	6,784	+4.4
Jan, 2011	6,881	+1.4
Mar, 2012 Changed	9,085	－
Mar, 2013	7,400	-18.5
Mar, 2014	7,508	+1.5
Mar, 2015	7,210	-4.0
Mar, 2016	7,814	+8.4
Mar, 2017	7,973	+2.0
Mar, 2018	8,178	+2.6
Mar, 2019	8,251	+0.9
Mar, 2020	8,565	+3.8
Mar, 2021	7,798	-9.0
Mar, 2022	7,949	+1.9
Mar, 2023	8,332	+4.8
Mar, 2024	8,944	+7.3
Mar, 2025 Guidance	9,400	+5.1	550	+54.1	600	+43.2	219.8	+48.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	8,332	300	3.60	2.51	1.73	0.63	119.6
Mar, 2024	8,944	357	3.99	3.02	2.13	0.67	147.6
Mar, 2025 Guidance	9,400	550	5.85	4.27	3.14	0.70	219.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,944	976	1,002	639	357.2
Fiscal Year	Mar, 2024	Mar, 2021	Mar, 2021	Mar, 2021	Jan, 2009

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	4,081	199	250	170	89.1	50	May 11, 2022	J-GAAP
Oct - Mar, 2022	4,238	72	101	62	32.5	50	May 10, 2023	J-GAAP
Oct - Mar, 2023	4,513	243	264	179	93.7	50	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	4,716	233	255	187	97.9	50	Feb 13, 2025	J-GAAP
YoY	+4.5%	-4.1%	-3.4%	+4.5%	+4.4%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	659	-2,609	463	-3,072	1,714	1,258	9.54	J-GAAP
Mar, 2023	300	652	1,091	-439	-387	1,522	11.57	J-GAAP
Mar, 2024	357	488	585	-97	-386	1,624	12.16	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	6,265	379	417	278	146.0	119.5	Feb 8, 2023	J-GAAP
Apr - Dec, 2023	6,846	336	390	263	137.7	93.1	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	7,246	594	639	435	227.9	152.1	Feb 7, 2025	J-GAAP
YoY	+5.8%	+76.8%	+63.8%	+65.4%	+65.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	2,067	-79	-68	-50	-26.2	-3.8	May 10, 2023	J-GAAP
Apr - Jun, 2023	2,261	36	49	33	17.6	1.6	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	2,170	78	106	70	36.7	3.6	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	2,415	222	235	160	83.7	9.2	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	2,098	21	29	19	10.0	1.0	May 9, 2024	J-GAAP
Apr - Jun, 2024	2,421	167	182	124	65.1	6.9	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	2,263	150	163	109	57.3	6.6	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	2,562	277	294	202	105.8	10.8	Feb 7, 2025	J-GAAP
YoY	+6.1%	+24.8%	+25.1%	+26.3%	+26.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	2,237	+10.4	Available in future release
Apr - Jun, 2020	2,130	+8.6
Jul - Sep, 2020	1,779	-10.5
Oct - Dec, 2020	1,991	-16.3
Jan - Mar, 2021	1,898	-15.2
Apr - Jun, 2021	1,948	-8.5
Jul - Sep, 2021	1,920	+7.9
Oct - Dec, 2021	2,066	+3.8
Jan - Mar, 2022	2,015	+6.2
Apr - Jun, 2022	2,050	+5.2
Jul - Sep, 2022	2,044	+6.5
Oct - Dec, 2022	2,171	+5.1
Jan - Mar, 2023	2,067	+2.6
Apr - Jun, 2023	2,261	+10.3
Jul - Sep, 2023	2,170	+6.2
Oct - Dec, 2023	2,415	+11.2
Jan - Mar, 2024	2,098	+1.5
Apr - Jun, 2024	2,421	+7.1
Jul - Sep, 2024	2,263	+4.3
Oct - Dec, 2024	2,562	+6.1	277	+24.8	294	+25.1	105.8	+26.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,562	387	396	272	142.5
Fiscal Year	Dec, 2024	Jun, 2020	Jun, 2020	Jun, 2020	Jun, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,721.46	68.4	13,186	9,021	4,831	0.21	May 11, 2022	J-GAAP
Mar, 2023	4,794.92	69.7	13,151	9,162	4,964	0.17	May 10, 2023	J-GAAP
Mar, 2024	4,987.02	71.4	13,352	9,529	5,151	0.13	May 9, 2024	J-GAAP
Apr - Dec, 2024	ー	73.5	13,388	9,840	5,491	0.11	Feb 7, 2025	J-GAAP

MARUTAI CO.,LTD.(2919) Financial Results