3399 Maruchiyo Yamaokaya Corporation - Financial Results

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3399

TSE Standard

Maruchiyo Yamaokaya Corporation

3,070

JPY

-65

(-2.07%)

Apr 30, 10:22 am JST

19.15

USD

Apr 29, 9:22 pm EDT

Result

PTS

outside of trading hours

3,072.5

Apr 30, 10:21 am 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, 2023	18,676	514	582	413	21.1	2	Mar 16, 2023	J-GAAP
Jan, 2024	26,494	2,063	2,132	1,432	73.1	2.50	Mar 15, 2024	J-GAAP
Jan, 2025	34,585	3,708	3,833	2,832	144.5	4	Mar 14, 2025	J-GAAP
Jan, 2026	43,000	4,678	4,844	3,688	187.7	23	Mar 16, 2026	J-GAAP
Jan, 2027 Guidance	48,361	5,184	5,300	3,630	184.3	30	Mar 16, 2026	J-GAAP
YoY	+12.5%	+10.8%	+9.4%	-1.6%	-1.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2022	Mar 16, 2021	15,479	362	400	209	2	J-GAAP
Results	Mar 16, 2022	15,122	299	344	386	2	J-GAAP
Jan, 2023	Mar 16, 2022	Available in future release
Results	Mar 16, 2023
Jan, 2024	Mar 16, 2023
	Sep 11, 2023
	Nov 20, 2023
	Dec 11, 2023
Results	Mar 15, 2024
Jan, 2025	Mar 15, 2024
	Sep 13, 2024
	Dec 13, 2024
Results	Mar 14, 2025
Jan, 2026	Mar 14, 2025
	Sep 12, 2025
	Dec 12, 2025
	Feb 24, 2026
Results	Mar 16, 2026
Jan, 2027	Mar 16, 2026	48,361	5,184	5,300	3,630	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2002	1,298	+9.6	Available in future release
Jan, 2003	2,254	+73.7
Jan, 2004	2,934	+30.2
Jan, 2005	3,998	+36.3
Jan, 2006	5,100	+27.6
Jan, 2007	5,959	+16.8
Jan, 2008	6,444	+8.1
Jan, 2009	7,033	+9.1
Jan, 2010	7,223	+2.7
Jan, 2011	7,952	+10.1
Jan, 2012	8,712	+9.6
Jan, 2013	8,909	+2.3
Jan, 2014	8,758	-1.7
Jan, 2015	9,007	+2.8
Jan, 2016	10,068	+11.8
Jan, 2017	11,110	+10.3
Jan, 2018	12,134	+9.2
Jan, 2019	12,827	+5.7
Jan, 2020	14,106	+10.0
Jan, 2021	14,265	+1.1
Jan, 2022	15,122	+6.0
Jan, 2023	18,676	+23.5
Jan, 2024	26,494	+41.9
Jan, 2025	34,585	+30.5
Jan, 2026	43,000	+24.3
Jan, 2027 Guidance	48,361	+12.5	5,184	+10.8	5,300	+9.4	184.3	-1.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2025	34,585	3,708	10.7	53.77	22.11	2.70	144.5
Jan, 2026	43,000	4,678	10.9	43.91	22.53	2.63	187.7
Jan, 2027 Guidance	48,361	5,184	10.7	35.84	19.86	2.65	184.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	43,000	4,678	4,844	3,688	187.7
Fiscal Year	Jan, 2026	Jan, 2026	Jan, 2026	Jan, 2026	Jan, 2026

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2023	11,617	476	493	312	16.0	0	Sep 11, 2023	J-GAAP
Feb - Jul, 2024	15,633	1,529	1,589	1,086	55.4	0	Sep 13, 2024	J-GAAP
Feb - Jul, 2025	19,816	1,958	2,002	1,375	70.2	0	Sep 12, 2025	J-GAAP
Feb - Jul, 2026 Guidance	22,439	1,995	2,046	1,393	70.7	0	Mar 16, 2026	J-GAAP
YoY	+13.2%	+1.9%	+2.2%	+1.3%	+0.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2023	Mar 16, 2023	9,605	35	61	29	0*	J-GAAP
Results	Sep 11, 2023	11,617	476	493	312	0*	J-GAAP
Jul, 2024	Mar 15, 2024	Available in future release
Results	Sep 13, 2024
Jul, 2025	Mar 14, 2025
Results	Sep 12, 2025
Jul, 2026	Mar 16, 2026	22,439	1,995	2,046	1,393	0	J-GAAP

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, 2024	2,063	1,073	2,441	-1,368	-466	2,633	23.59	J-GAAP
Jan, 2025	3,708	1,651	2,967	-1,316	-497	3,787	26.20	J-GAAP
Jan, 2026	4,678	3,143	5,144	-2,001	-953	5,977	32.69	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2024	26,494	2,063	2,132	1,432	73.1	2.50	Mar 15, 2024	J-GAAP
Jan, 2025	34,585	3,708	3,833	2,832	144.5	4	Mar 14, 2025	J-GAAP
Jan, 2026	43,000	4,678	4,844	3,688	187.7	23	Mar 16, 2026	J-GAAP
YoY	+24.3%	+26.2%	+26.4%	+30.2%	+29.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Feb - Apr, 2024	7,628	758	766	524	26.7	9.9	Jun 10, 2024	J-GAAP
May - Jul, 2024	8,005	771	823	562	28.7	9.6	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	9,313	1,403	1,428	985	50.3	15.1	Dec 13, 2024	J-GAAP
Nov - Jan, 2024	9,639	776	816	761	38.8	8.1	Mar 14, 2025	J-GAAP
Feb - Apr, 2025	9,685	1,060	1,081	728	37.2	10.9	Jun 13, 2025	J-GAAP
May - Jul, 2025	10,131	898	921	647	33.0	8.9	Sep 12, 2025	J-GAAP
Aug - Oct, 2025	11,390	1,616	1,696	1,119	57.0	14.2	Dec 12, 2025	J-GAAP
Nov - Jan, 2025	11,794	1,104	1,146	1,194	60.8	9.4	Mar 16, 2026	J-GAAP
YoY	+22.4%	+42.3%	+40.4%	+56.9%	+56.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb - Apr, 2021	3,518	+9.7	Available in future release
May - Jul, 2021	3,686	+7.1
Aug - Oct, 2021	3,656	-4.6
Nov - Jan, 2021	4,262	+12.6
Feb - Apr, 2022	3,532	+0.4
May - Jul, 2022	4,465	+21.1
Aug - Oct, 2022	5,116	+39.9
Nov - Jan, 2022	5,563	+30.5
Feb - Apr, 2023	5,548	+57.1
May - Jul, 2023	6,069	+35.9
Aug - Oct, 2023	7,069	+38.2
Nov - Jan, 2023	7,808	+40.4
Feb - Apr, 2024	7,628	+37.5
May - Jul, 2024	8,005	+31.9
Aug - Oct, 2024	9,313	+31.7
Nov - Jan, 2024	9,639	+23.5
Feb - Apr, 2025	9,685	+27.0
May - Jul, 2025	10,131	+26.6
Aug - Oct, 2025	11,390	+22.3
Nov - Jan, 2025	11,794	+22.4	1,104	+42.3	1,146	+40.4	60.8	+56.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,794	1,616	1,696	1,194	60.8
Fiscal Year	Jan, 2025	Oct, 2025	Oct, 2025	Jan, 2025	Jan, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jan, 2024	788.97	34.6	11,163	3,866	3,286	0.74	Mar 15, 2024	J-GAAP
Jan, 2025	680.29	46.1	14,452	6,668	6,069	0.37	Mar 14, 2025	J-GAAP
Jan, 2026	514.21	55.4	18,282	10,129	9,677	0.18	Mar 16, 2026	J-GAAP

Maruchiyo Yamaokaya Corporation(3399) Financial Results