3399 Maruchiyo Yamaokaya Corporation - Financial Results

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3399

TSE Standard

Maruchiyo Yamaokaya Corporation

2,790

JPY

+10

(+0.36%)

Dec 5, 3:30 pm JST

18.04

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

ー

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	15,122	299	344	386	19.8	2	Mar 16, 2022	J-GAAP
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 Guidance	39,003	3,984	4,081	2,954	150.0	21	Sep 12, 2025	J-GAAP
YoY	+12.8%	+7.4%	+6.5%	+4.3%	+3.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2021	Mar 16, 2020	15,172	509	560	297	2	J-GAAP
- - - -	Jun 12, 2020	ー	ー	ー	ー	2	J-GAAP
- - - -	Sep 14, 2020	14,276	312	350	183	2	J-GAAP
Results	Mar 16, 2021	14,265	322	374	141	2	J-GAAP
Jan, 2022	Mar 16, 2021	Available in future release
Results	Mar 16, 2022
Jan, 2023	Mar 16, 2022
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	39,003	3,984	4,081	2,954	3*	J-GAAP
	Sep 12, 2025	39,003	3,984	4,081	2,954	21*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2001	1,184	－	Available in future release
Jan, 2002	1,298	+9.6
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 Guidance	39,003	+12.8	3,984	+7.4	4,081	+6.5	150.0	+3.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2024	26,494	2,063	7.79	45.27	14.59	2.70	73.1
Jan, 2025	34,585	3,708	10.7	53.77	22.11	2.70	144.5
Jan, 2026 Guidance	39,003	3,984	10.2	37.87	20.11	2.66	150.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	34,585	3,708	3,833	2,832	144.5
Fiscal Year	Jan, 2025	Jan, 2025	Jan, 2025	Jan, 2025	Jan, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2022	10,679	503	555	321	16.4	2	Mar 16, 2023	J-GAAP
Aug - Jan, 2023	14,877	1,587	1,639	1,120	57.2	2.50	Mar 15, 2024	J-GAAP
Aug - Jan, 2024	18,952	2,179	2,244	1,746	89.1	4	Mar 14, 2025	J-GAAP
Aug - Jan, 2025 Guidance	19,187	2,026	2,079	1,579	80.2	21	Sep 12, 2025	J-GAAP
YoY	+1.2%	-7.0%	-7.4%	-9.6%	-10.0%

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	514	69	1,361	-1,292	499	2,027	23.95	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Feb - Jul, 2023	11,617	476	493	312	16.0	23.1	Sep 11, 2023	J-GAAP
Feb - Jul, 2024	15,633	1,529	1,589	1,086	55.4	41.5	Sep 13, 2024	J-GAAP
Feb - Jul, 2025	19,816	1,958	2,002	1,375	70.2	49.1	Sep 12, 2025	J-GAAP
YoY	+26.8%	+28.1%	+26.0%	+26.6%	+26.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	7,069	873	896	614	31.4	12.3	Dec 11, 2023	J-GAAP
Nov - Jan, 2023	7,808	714	743	506	25.8	9.1	Mar 15, 2024	J-GAAP
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
YoY	+26.6%	+16.5%	+11.9%	+15.1%	+15.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug - Oct, 2020	3,831	+5.4	Available in future release
Nov - Jan, 2020	3,786	-1.1
Feb - Apr, 2021	3,518	+9.7
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	898	+16.5	921	+11.9	33.0	+15.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,131	1,403	1,428	985	50.3
Fiscal Year	Jul, 2025	Oct, 2024	Oct, 2024	Oct, 2024	Oct, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jan, 2023	1,005.25	29.1	8,462	2,461	1,893	1.31	Mar 16, 2023	J-GAAP
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
Feb - Jul, 2025	792.02	53.1	14,687	7,801	7,365	0.25	Sep 12, 2025	J-GAAP

Maruchiyo Yamaokaya Corporation(3399) Financial Results