3504 MARUHACHI HOLDINGS CO., LTD. - Financial Results

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3504

NSE Main

MARUHACHI HOLDINGS CO., LTD.

935

JPY

(+0.11%)

Oct 22, 9:28 am JST

6.16

USD

Oct 21, 8:28 pm EDT

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
Mar, 2022	12,322	1,688	2,992	1,575	101.7	30	May 12, 2022	J-GAAP
Mar, 2023	12,105	1,515	3,192	2,968	191.6	30	May 12, 2023	J-GAAP
Mar, 2024	11,829	1,433	3,425	2,327	150.2	30	May 14, 2024	J-GAAP
Mar, 2025	11,887	1,361	2,645	2,382	153.8	30	May 14, 2025	J-GAAP
Mar, 2026 Guidance	11,756	1,285	2,562	1,547	99.8	30	May 14, 2025	J-GAAP
YoY	-1.1%	-5.6%	-3.1%	-35.1%	-35.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 11, 2020	12,611	1,086	1,356	741	30	J-GAAP
	Nov 13, 2020	12,580	1,410	1,530	890	30	J-GAAP
Results	May 13, 2021	12,816	1,239	1,285	541	30	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Aug 11, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 10, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 10, 2023
	Feb 13, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024
Results	May 14, 2025
Mar, 2026	May 14, 2025	11,756	1,285	2,562	1,547	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2013	825	－	Available in future release
Mar, 2014	19,985	+2,322.4
Mar, 2015	20,935	+4.8
Mar, 2016	22,147	+5.8
Mar, 2017	20,138	-9.1
Mar, 2018	17,751	-11.9
Mar, 2019	14,858	-16.3
Mar, 2020	13,574	-8.6
Mar, 2021	12,816	-5.6
Mar, 2022	12,322	-3.9
Mar, 2023	12,105	-1.8
Mar, 2024	11,829	-2.3
Mar, 2025	11,887	+0.5
Mar, 2026 Guidance	11,756	-1.1	1,285	-5.6	2,562	-3.1	99.8	-35.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	11,829	1,433	12.1	4.52	3.46	0.18	150.2
Mar, 2025	11,887	1,361	11.5	4.39	3.37	0.17	153.8
Mar, 2026 Guidance	11,756	1,285	10.9	2.83	2.18	0.17	99.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,147	2,115	3,425	2,968	1,670.3
Fiscal Year	Mar, 2016	Mar, 2016	Mar, 2024	Mar, 2023	Mar, 2014

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	5,811	709	2,268	1,293	83.5	0	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	6,036	957	2,338	1,460	94.3	0	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	5,933	717	1,251	1,210	78.1	0	Nov 13, 2024	J-GAAP
Apr - Sep, 2025 Guidance	5,866	749	1,390	773	49.9	0	May 14, 2025	J-GAAP
YoY	-1.1%	+4.5%	+11.1%	-36.1%	-36.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 12, 2022	5,939	711	919	547	0	J-GAAP
Results	Nov 10, 2022	5,811	709	2,268	1,293	0	J-GAAP
Sep, 2023	May 12, 2023	Available in future release
	Aug 10, 2023
Results	Nov 9, 2023
Sep, 2024	May 14, 2024
Results	Nov 13, 2024
Sep, 2025	May 14, 2025	5,866	749	1,390	773	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
Mar, 2023	1,515	838	1,190	-352	985	19,976	30.80	J-GAAP
Mar, 2024	1,433	-406	2,337	-2,743	535	20,187	29.06	J-GAAP
Mar, 2025	1,361	-3,011	3,190	-6,201	335	17,875	24.82	J-GAAP

Actual Performance and Financial Trends

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	3,202	525	1,329	740	47.8	56.8	Aug 10, 2023	J-GAAP
Apr - Jun, 2024	3,132	405	1,744	1,824	117.8	139.4	Aug 9, 2024	J-GAAP
Apr - Jun, 2025	2,980	373	552	163	10.6	39.7	Aug 12, 2025	J-GAAP
YoY	-4.9%	-7.9%	-68.3%	-91.1%	-91.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	2,834	432	1,009	720	46.5	15.2	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	3,279	556	867	589	38.0	17.0	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	2,514	-80	220	278	17.9	-3.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	3,132	405	1,744	1,824	117.8	12.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,801	312	-493	-614	-39.7	11.1	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	3,382	600	1,479	1,152	74.4	17.7	Feb 12, 2025	J-GAAP
Jan - Mar, 2025	2,572	44	-85	20	1.3	1.7	May 14, 2025	J-GAAP
Apr - Jun, 2025	2,980	373	552	163	10.6	12.5	Aug 12, 2025	J-GAAP
YoY	-4.9%	-7.9%	-68.3%	-91.1%	-91.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	3,201	-10.5	Available in future release
Oct - Dec, 2020	3,811	+3.1
Jan - Mar, 2021	2,664	-9.6
Apr - Jun, 2021	3,110	-1.0
Jul - Sep, 2021	2,946	-8.0
Oct - Dec, 2021	3,529	-7.4
Jan - Mar, 2022	2,737	+2.7
Apr - Jun, 2022	3,042	-2.2
Jul - Sep, 2022	2,769	-6.0
Oct - Dec, 2022	3,623	+2.7
Jan - Mar, 2023	2,671	-2.4
Apr - Jun, 2023	3,202	+5.3
Jul - Sep, 2023	2,834	+2.3
Oct - Dec, 2023	3,279	-9.5
Jan - Mar, 2024	2,514	-5.9
Apr - Jun, 2024	3,132	-2.2
Jul - Sep, 2024	2,801	-1.2
Oct - Dec, 2024	3,382	+3.1
Jan - Mar, 2025	2,572	+2.3
Apr - Jun, 2025	2,980	-4.9	373	-7.9	552	-68.3	10.6	-91.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,360	679	1,744	1,824	117.8
Fiscal Year	Dec, 2016	Dec, 2022	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	3,205.12	76.6	64,849	49,671	51,000	0.21	May 12, 2023	J-GAAP
Mar, 2024	3,444.43	76.8	69,466	53,380	52,863	0.21	May 14, 2024	J-GAAP
Mar, 2025	3,558.51	76.6	72,028	55,148	54,781	0.22	May 14, 2025	J-GAAP
Apr - Jun, 2025	ー	77.2	70,819	54,671	54,479	0.22	Aug 12, 2025	J-GAAP

MARUHACHI HOLDINGS CO., LTD.(3504) Financial Results