5344 MARUWA CO., LTD. - Financial Results

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5344

TSE Prime

MARUWA CO., LTD.

47,260

JPY

+1,720

(+3.78%)

Dec 24, 3:30 pm JST

301.01

USD

Dec 24, 1:30 am EST

Result

ー

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, 2021	41,438	10,248	10,330	6,935	562.3	64	Apr 27, 2021	J-GAAP
Mar, 2022	54,344	18,215	19,182	13,350	1,082.1	70	Apr 27, 2022	J-GAAP
Mar, 2023	58,804	20,142	21,187	15,020	1,217.5	78	Apr 27, 2023	J-GAAP
Mar, 2024	61,564	19,801	21,121	15,216	1,233.3	86	Apr 25, 2024	J-GAAP
Mar, 2025 Guidance	70,300	23,000	ー	ー	－	94	Apr 25, 2024	J-GAAP
YoY	+14.2%	+16.2%	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	38,000	7,800	7,800	5,300	52	J-GAAP
Results	Apr 28, 2020	41,231	9,345	9,520	5,893	52	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Jan 28, 2021
Results	Apr 27, 2021
Mar, 2022	Apr 27, 2021
	Oct 27, 2021
	Jan 28, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Jan 31, 2023
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Jan 31, 2024
Results	Apr 25, 2024
Mar, 2025	Apr 25, 2024	70,300	23,000	ー	ー	94	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	12,168	+54.9	Available in future release
Mar, 2001	16,099	+32.3
Mar, 2002	9,933	-38.3
Mar, 2003	10,337	+4.1
Mar, 2004	12,003	+16.1
Mar, 2005	15,529	+29.4
Mar, 2006	20,278	+30.6
Mar, 2007	21,062	+3.9
Mar, 2008	20,635	-2.0
Mar, 2009	16,693	-19.1
Mar, 2010	15,405	-7.7
Mar, 2011	20,011	+29.9
Mar, 2012	21,313	+6.5
Mar, 2013	24,399	+14.5
Mar, 2014	33,475	+37.2
Mar, 2015	32,811	-2.0
Mar, 2016	30,578	-6.8
Mar, 2017	32,187	+5.3
Mar, 2018	38,513	+19.7
Mar, 2019	41,193	+7.0
Mar, 2020	41,231	+0.1
Mar, 2021	41,438	+0.5
Mar, 2022	54,344	+31.1
Mar, 2023	58,804	+8.2
Mar, 2024	61,564	+4.7
Mar, 2025 Guidance	70,300	+14.2	23,000	+16.2	ー	-100.0	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	58,804	20,142	34.3	17.27	14.73	0.58	1,217.5
Mar, 2024	61,564	19,801	32.2	14.96	13.20	0.53	1,233.3
Mar, 2025 Guidance	70,300	23,000	32.7	ー	ー	0.54	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	61,564	20,142	21,187	15,216	1,233.3
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2023	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	29,622	10,289	11,064	7,783	630.9	36	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	29,136	9,526	8,968	6,416	520.1	40	Apr 27, 2023	J-GAAP
Oct - Mar, 2023	33,501	11,152	11,505	8,439	684.0	43	Apr 25, 2024	J-GAAP
Oct - Mar, 2024 Guidance	35,478	10,211	ー	ー	－	47	Oct 29, 2024	J-GAAP
YoY	+5.9%	-8.4%	－	－	－

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, 2022	18,215	11,235	14,757	-3,522	-1,132	44,385	46.28	J-GAAP
Mar, 2023	20,142	6,892	15,647	-8,755	-1,882	49,585	45.90	J-GAAP
Mar, 2024	19,801	6,408	17,222	-10,814	-1,363	55,013	44.90	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
Apr - Sep, 2022	29,668	10,616	12,219	8,604	697.4	57.7	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	28,063	8,649	9,616	6,777	549.4	45.5	Oct 26, 2023	J-GAAP
Apr - Sep, 2024	34,822	12,789	11,999	8,440	684.1	ー	Oct 29, 2024	J-GAAP
YoY	+24.1%	+47.9%	+24.8%	+24.5%	+24.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	14,909	5,423	4,763	3,330	269.9	36.4	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	14,227	4,103	4,205	3,086	250.1	28.8	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	12,722	3,530	4,145	2,846	230.7	27.7	Jul 27, 2023	J-GAAP
Jul - Sep, 2023	15,341	5,119	5,471	3,931	318.7	33.4	Oct 26, 2023	J-GAAP
Oct - Dec, 2023	16,963	5,744	5,351	3,826	310.1	33.9	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	16,538	5,408	6,154	4,613	373.9	32.7	Apr 25, 2024	J-GAAP
Apr - Jun, 2024	16,243	5,640	6,181	4,502	365.0	34.7	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	18,579	7,149	5,818	3,938	319.2	38.5	Oct 29, 2024	J-GAAP
YoY	+21.1%	+39.7%	+6.3%	+0.2%	+0.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	10,470	-2.1	Available in future release
Jan - Mar, 2020	10,421	-5.6
Apr - Jun, 2020	8,981	-13.5
Jul - Sep, 2020	10,552	+6.0
Oct - Dec, 2020	11,036	+5.4
Jan - Mar, 2021	10,869	+4.3
Apr - Jun, 2021	11,112	+23.7
Jul - Sep, 2021	13,610	+29.0
Oct - Dec, 2021	15,348	+39.1
Jan - Mar, 2022	14,274	+31.3
Apr - Jun, 2022	13,954	+25.6
Jul - Sep, 2022	15,714	+15.5
Oct - Dec, 2022	14,909	-2.9
Jan - Mar, 2023	14,227	-0.3
Apr - Jun, 2023	12,722	-8.8
Jul - Sep, 2023	15,341	-2.4
Oct - Dec, 2023	16,963	+13.8
Jan - Mar, 2024	16,538	+16.2
Apr - Jun, 2024	16,243	+27.7
Jul - Sep, 2024	18,579	+21.1	7,149	+39.7	5,818	+6.3	319.2	+0.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,579	7,149	6,479	4,613	373.9
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2022	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	6,458.45	83.1	95,899	79,681	59,274	0.02	Apr 27, 2022	J-GAAP
Mar, 2023	7,636.60	87.2	108,031	94,215	73,381	0.01	Apr 27, 2023	J-GAAP
Mar, 2024	8,851.10	89.1	122,515	109,203	87,573	0.00	Apr 25, 2024	J-GAAP
Apr - Sep, 2024	ー	89.9	131,278	118,030	95,483	0.00	Oct 29, 2024	J-GAAP

MARUWA CO., LTD.(5344) Financial Results