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MARUTAI, 21% Decrease in Ordinary Profit for The Current Fiscal Year

Thu May 8, 2025 3:00 pm JST Earnings

2919 MARUTAI CO.,LTD. 【J-GAAP】

Earnings Report

MARUTAI CO.,LTD. <2919> [FSE] announced its financial results in the afternoon session on May 8th (15:00). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 expanded 65.4% from the previous period to 693 million yen. However, for the fiscal year ending March 2026, the ordinary profit is expected to decrease by 20.6% from the previous period to 550 million yen.

At the same time, the company increased the annual dividend for the previous term from 50 yen to 60 yen (compared to 50 yen in the prior term). For the current term, the company plans to remove the special dividend of the previous term and set the dividend for this term at an ordinary dividend of 50 yen.

In the most recent three-month period, from January to March (4Q), the ordinary profit increased 86.2% from the same period last year, reaching 54 million yen. The operating profit margin improved from 1.0% in the same period last year to 1.7%.

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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, 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 9,604 635 693 485 253.9 60 May 8, 2025 J-GAAP
YoY +7.4% +77.9% +65.4% +72.0% +72.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 9,400 550 600 420 219.8 50 Feb 13, 2025 J-GAAP
Mar, 2025 Results 9,604 635 693 485 253.9 60 May 8, 2025 J-GAAP
Revision Rate +2.2% +15.5% +15.5% +15.5% +15.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 4,684 317 345 233 122.5 0 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 8, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 8,944 357 419 282 147.6 50 May 9, 2024 J-GAAP
Mar, 2025 9,604 635 693 485 253.9 60 May 8, 2025 J-GAAP
Mar, 2026 Guidance 9,700 500 550 380 198.9 50 May 8, 2025 J-GAAP
YoY +1.0% -21.3% -20.6% -21.6% -21.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 2,358 41 54 50 26.2 1.7 May 8, 2025 J-GAAP
YoY +12.4% +95.2% +86.2% +163.2% +163.1%

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