3159 Maruzen CHI Holdings Co., Ltd. - Financial Results

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3159

TSE Standard

Maruzen CHI Holdings Co., Ltd.

341

JPY

-6

(-1.73%)

Dec 12, 3:30 pm JST

2.18

USD

Dec 12, 1:30 am EST

Result

PTS

outside of trading hours

354

Dec 12, 11:57 pm JST

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
Jan, 2022	174,355	4,084	3,853	2,171	23.5	2	Mar 11, 2022	J-GAAP
Jan, 2023	162,799	3,129	3,061	1,773	19.2	2	Mar 16, 2023	J-GAAP
Jan, 2024	162,927	3,617	3,681	2,194	23.7	2	Mar 14, 2024	J-GAAP
Jan, 2025	165,780	3,498	3,454	3,908	42.2	3	Mar 14, 2025	J-GAAP
Jan, 2026 Guidance	183,000	4,800	4,800	3,100	33.5	6	Dec 12, 2025	J-GAAP
YoY	+10.4%	+37.2%	+39.0%	-20.7%	-20.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2021	Mar 13, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Sep 11, 2020	168,000	2,600	2,450	1,000	－	J-GAAP
-	Jan 28, 2021	168,000	2,600	2,450	1,000	2	J-GAAP
Results	Mar 12, 2021	171,621	3,882	3,710	2,091	2	J-GAAP
Jan, 2022	Mar 12, 2021	Available in future release
	Dec 10, 2021
Results	Mar 11, 2022
Jan, 2023	Mar 11, 2022
Results	Mar 16, 2023
Jan, 2024	Mar 16, 2023
Results	Mar 14, 2024
Jan, 2025	Mar 14, 2024
Results	Mar 14, 2025
Jan, 2026	Mar 14, 2025	175,000	3,600	3,500	2,300	4	J-GAAP
	Dec 12, 2025	183,000	4,800	4,800	3,100	6	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	132,314	-8.0	Available in future release
Mar, 2002	127,114	-3.9
Mar, 2003	123,285	-3.0
Mar, 2004	116,543	-5.5
Mar, 2005	110,644	-5.1
Jan, 2006 Changed	82,569	－
Jan, 2007	99,340	+20.3
Jan, 2008	102,529	+3.2
Jan, 2009	96,905	-5.5
Jan, 2010	89,952	-7.2
Jan, 2011	115,270	+28.1
Jan, 2012	176,013	+52.7
Jan, 2013	172,289	-2.1
Jan, 2014	163,337	-5.2
Jan, 2015	168,812	+3.4
Jan, 2016	175,137	+3.7
Jan, 2017	178,405	+1.9
Jan, 2018	178,349	0.0
Jan, 2019	177,174	-0.7
Jan, 2020	176,258	-0.5
Jan, 2021	171,621	-2.6
Jan, 2022	174,355	+1.6
Jan, 2023	162,799	-6.6
Jan, 2024	162,927	+0.1
Jan, 2025	165,780	+1.8
Jan, 2026 Guidance	183,000	+10.4	4,800	+37.2	4,800	+39.0	33.5	-20.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2024	162,927	3,617	2.22	4.77	1.70	1.26	23.7
Jan, 2025	165,780	3,498	2.11	7.97	2.99	1.27	42.2
Jan, 2026 Guidance	183,000	4,800	2.62	5.76	2.28	1.34	33.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	178,405	4,084	3,853	4,967	460.1
Fiscal Year	Jan, 2017	Jan, 2022	Jan, 2022	Jan, 2007	Jan, 2007

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2022	78,864	1,478	1,466	848	9.2	2	Mar 16, 2023	J-GAAP
Aug - Jan, 2023	77,985	1,504	1,545	969	10.5	2	Mar 14, 2024	J-GAAP
Aug - Jan, 2024	80,746	1,396	1,390	2,675	28.9	3	Mar 14, 2025	J-GAAP
Aug - Jan, 2025 Guidance	90,483	1,960	1,995	1,056	11.4	6	Dec 12, 2025	J-GAAP
YoY	+12.1%	+40.4%	+43.5%	-60.5%	-60.5%

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
Jan, 2023	3,129	1,266	1,974	-708	-742	23,697	18.40	J-GAAP
Jan, 2024	3,617	4,577	5,690	-1,113	-2,484	25,826	20.04	J-GAAP
Jan, 2025	3,498	4,753	3,008	1,745	-2,424	28,311	21.33	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
Feb - Oct, 2023	123,069	2,167	2,246	1,258	13.6	61.0	Dec 14, 2023	J-GAAP
Feb - Oct, 2024	123,703	2,303	2,254	2,831	30.6	65.3	Dec 13, 2024	J-GAAP
Feb - Oct, 2025	141,788	4,495	4,428	3,105	33.6	92.3	Dec 12, 2025	J-GAAP
YoY	+14.6%	+95.2%	+96.5%	+9.7%	+9.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2023	39,858	1,450	1,435	936	10.1	3.6	Mar 14, 2024	J-GAAP
Feb - Apr, 2024	46,475	2,120	2,101	1,484	16.0	4.6	Jun 13, 2024	J-GAAP
May - Jul, 2024	38,559	-18	-37	-251	-2.7	0.0	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	38,669	201	190	1,598	17.3	0.5	Dec 13, 2024	J-GAAP
Nov - Jan, 2024	42,077	1,195	1,200	1,077	11.6	2.8	Mar 14, 2025	J-GAAP
Feb - Apr, 2025	47,381	2,128	2,081	1,600	17.3	4.5	Jun 12, 2025	J-GAAP
May - Jul, 2025	45,136	712	724	444	4.8	1.6	Sep 12, 2025	J-GAAP
Aug - Oct, 2025	49,271	1,655	1,623	1,061	11.5	3.4	Dec 12, 2025	J-GAAP
YoY	+27.4%	+723.4%	+754.2%	-33.6%	-33.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2020	43,773	+1.9	Available in future release
Feb - Apr, 2021	51,955	+16.4
May - Jul, 2021	39,630	-2.3
Aug - Oct, 2021	40,153	-5.8
Nov - Jan, 2021	42,617	-2.6
Feb - Apr, 2022	46,005	-11.5
May - Jul, 2022	37,930	-4.3
Aug - Oct, 2022	38,608	-3.8
Nov - Jan, 2022	40,256	-5.5
Feb - Apr, 2023	46,605	+1.3
May - Jul, 2023	38,337	+1.1
Aug - Oct, 2023	38,127	-1.2
Nov - Jan, 2023	39,858	-1.0
Feb - Apr, 2024	46,475	-0.3
May - Jul, 2024	38,559	+0.6
Aug - Oct, 2024	38,669	+1.4
Nov - Jan, 2024	42,077	+5.6
Feb - Apr, 2025	47,381	+1.9
May - Jul, 2025	45,136	+17.1
Aug - Oct, 2025	49,271	+27.4	1,655	+723.4	1,623	+754.2	11.5	-33.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	51,955	2,908	2,800	5,545	513.6
Fiscal Year	Apr, 2021	Apr, 2021	Apr, 2021	Jan, 2006	Jan, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jan, 2023	485.13	34.9	128,770	44,897	27,075	0.85	Mar 16, 2023	J-GAAP
Jan, 2024	508.12	36.5	128,896	47,024	29,084	0.84	Mar 14, 2024	J-GAAP
Jan, 2025	551.18	38.4	132,733	51,008	32,807	0.76	Mar 14, 2025	J-GAAP
Feb - Oct, 2025	ー	39.5	136,087	53,808	35,622	0.63	Dec 12, 2025	J-GAAP

Maruzen CHI Holdings Co., Ltd.(3159) Financial Results