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Maruchiyo Yamaokaya, 6% Increase in Ordinary Profit, Update Record High for Third Consecutive Term

Fri Mar 14, 2025 4:00 pm JST Earnings

3399 Maruchiyo Yamaokaya Corporation 【J-GAAP】

Earnings Report

Maruchiyo Yamaokaya Corporation <3399> [TSE Std] announced its financial results after the market closed on March 14th (16:00). The ordinary profit (non-consolidated) for the fiscal year ending January 2025 expanded 79.8% from the previous period to 3.83 billion yen. In the fiscal year ending January 2026, the profit is expected to grow by 6.5% to 4.08 billion yen, marking the third consecutive term of record-high profits. This will be the twelfth consecutive term of revenue and the fourth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 6 yen to 8 yen (compared to 10 yen before the 2-for-1 forward stock split in the previous term). For the current term, the company plans to remove the commemorative dividend of the previous term and set the dividend for this term at an ordinary dividend of 6 yen.

In the most recent three-month period, from November to January (4Q), the ordinary profit grew 9.8% from the same period last year, reaching 0.81 billion yen. However, the operating profit margin worsened from 9.1% in the same period last year to 8.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 18,676 514 582 413 42.3 4 Mar 16, 2023 J-GAAP
Jan, 2024 26,494 2,063 2,132 1,432 146.2 5 Mar 15, 2024 J-GAAP
Jan, 2025 34,585 3,708 3,833 2,832 289.0 8 Mar 14, 2025 J-GAAP
YoY +30.5% +79.7% +79.8% +97.8% +97.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2025 Guidance 34,500 3,700 3,800 2,600 265.3 6 Dec 13, 2024 J-GAAP
Jan, 2025 Results 34,585 3,708 3,833 2,832 289.0 8 Mar 14, 2025 J-GAAP
Revision Rate +0.2% +0.2% +0.9% +8.9% +8.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 15,633 1,529 1,589 1,086 110.8 0 Sep 13, 2024 J-GAAP
Feb - Jul, 2025 Guidance 18,315 1,701 1,744 1,186 121.5 0 Mar 14, 2025 J-GAAP
YoY +17.2% +11.2% +9.8% +9.2% +9.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 26,494 2,063 2,132 1,432 146.2 5 Mar 15, 2024 J-GAAP
Jan, 2025 34,585 3,708 3,833 2,832 289.0 8 Mar 14, 2025 J-GAAP
Jan, 2026 Guidance 39,003 3,984 4,081 2,954 302.7 6 Mar 14, 2025 J-GAAP
YoY +12.8% +7.4% +6.5% +4.3% +4.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2023 7,808 714 743 506 51.7 9.1 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 7,628 758 766 524 53.5 9.9 Jun 10, 2024 J-GAAP
May - Jul, 2024 8,005 771 823 562 57.4 9.6 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 9,313 1,403 1,428 985 100.5 15.1 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 9,639 776 816 761 77.7 8.1 Mar 14, 2025 J-GAAP
YoY +23.5% +8.7% +9.8% +50.4% +50.3%

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