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MARUWA CO., LTD., First Half Ordinary Profit Increases by 25%, July-September Ordinary Profit Increases by 6%

Tue Oct 29, 2024 10:40 am JST Earnings

5344 MARUWA CO., LTD. 【J-GAAP】

Earnings Report

MARUWA CO., LTD. <5344> [TSE-P] announced its financial results in the morning on October 29th (10:40). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 24.8% from the same period last year, reaching 11.9 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 6.3% from the same period last year, reaching 5.81 billion yen. The operating profit margin rose from 33.4% in the same period last year to 38.5%.

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Actual Results

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 Oct 29, 2024 J-GAAP
YoY +24.1% +47.9% +24.8% +24.5% +24.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 30,800 10,000 47 Apr 25, 2024 J-GAAP
Apr - Sep, 2024 Results 34,822 12,789 11,999 8,440 684.1 47 Oct 29, 2024 J-GAAP
Revision Rate +13.1% +27.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 47 Oct 29, 2024 J-GAAP
YoY +5.9% -8.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 94 Apr 25, 2024 J-GAAP
YoY +14.2% +16.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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