MARUTAI, Apr-Jun (1Q) Ordinary Profit Decreases by 37%

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Thu Aug 7, 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 August 7th (15:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending March 2026 (April to June) dropped 36.8% from the same period last year to 115 million yen. Progress toward the full-year plan of 550 million yen was 20.9%, also falling below the five-year average of 31.0%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 6.9% in the same period last year to 4.1%.

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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
Apr - Jun, 2023	2,261	36	49	33	17.6	31.6	Aug 10, 2023	J-GAAP
Apr - Jun, 2024	2,421	167	182	124	65.1	52.8	Aug 8, 2024	J-GAAP
Apr - Jun, 2025	2,356	97	115	82	43.1	ー	Aug 7, 2025	J-GAAP
YoY	-2.7%	-41.9%	-36.8%	-33.9%	-33.8%

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
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
Apr - Jun, 2025	2,356	97	115	82	43.1	4.1	Aug 7, 2025	J-GAAP
YoY	-2.7%	-41.9%	-36.8%	-33.9%	-33.8%