5982 MARUZEN CO., LTD. - Financial Results

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5982

TSE Standard

MARUZEN CO., LTD.

3,250

JPY

+15

(+0.46%)

Apr 24, 3:30 pm JST

22.75

USD

Apr 24, 2:30 am 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
Feb, 2022	52,825	3,829	4,236	2,873	177.5	50	Apr 8, 2022	J-GAAP
Feb, 2023	57,532	3,578	4,080	2,815	173.8	70	Apr 14, 2023	J-GAAP
Feb, 2024	60,596	4,857	5,300	3,708	230.5	90	Apr 10, 2024	J-GAAP
Feb, 2025	64,253	6,094	6,658	4,647	294.4	115	Apr 11, 2025	J-GAAP
Feb, 2026 Guidance	65,000	6,150	6,750	4,700	296.7	115	Apr 11, 2025	J-GAAP
YoY	+1.2%	+0.9%	+1.4%	+1.1%	+0.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 10, 2020	ー	ー	ー	ー	30	J-GAAP
- - - - Results	Apr 9, 2021	45,410	3,388	3,710	2,504	30	J-GAAP
Feb, 2022	Apr 9, 2021	Available in future release
Results	Apr 8, 2022
Feb, 2023	Apr 8, 2022
Results	Apr 14, 2023
Feb, 2024	Apr 14, 2023
	Oct 10, 2023
	Mar 14, 2024
Results	Apr 10, 2024
Feb, 2025	Apr 10, 2024
	Mar 13, 2025
Results	Apr 11, 2025
Feb, 2026	Apr 11, 2025	65,000	6,150	6,750	4,700	115	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2001	25,578	+13.5	Available in future release
Feb, 2002	25,665	+0.3
Feb, 2003	27,928	+8.8
Feb, 2004	29,084	+4.1
Feb, 2005	32,245	+10.9
Feb, 2006	34,776	+7.8
Feb, 2007	35,785	+2.9
Feb, 2008	35,862	+0.2
Feb, 2009	36,224	+1.0
Feb, 2010	33,854	-6.5
Feb, 2011	35,981	+6.3
Feb, 2012	37,065	+3.0
Feb, 2013	40,478	+9.2
Feb, 2014	42,185	+4.2
Feb, 2015	44,258	+4.9
Feb, 2016	47,369	+7.0
Feb, 2017	47,324	-0.1
Feb, 2018	49,895	+5.4
Feb, 2019	51,518	+3.3
Feb, 2020	53,580	+4.0
Feb, 2021	45,410	-15.2
Feb, 2022	52,825	+16.3
Feb, 2023	57,532	+8.9
Feb, 2024	60,596	+5.3
Feb, 2025	64,253	+6.0
Feb, 2026 Guidance	65,000	+1.2	6,150	+0.9	6,750	+1.4	296.7	+0.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	60,596	4,857	8.02	8.36	5.56	0.91	230.5
Feb, 2025	64,253	6,094	9.48	9.91	6.71	0.93	294.4
Feb, 2026 Guidance	65,000	6,150	9.46	9.69	6.65	0.92	296.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	64,253	6,094	6,658	4,647	558.0
Fiscal Year	Feb, 2025	Feb, 2025	Feb, 2025	Feb, 2025	Feb, 1995

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2022	28,033	2,185	2,455	1,702	105.1	25	Oct 7, 2022	J-GAAP
Mar - Aug, 2023	30,783	2,451	2,702	1,848	114.0	35	Oct 10, 2023	J-GAAP
Mar - Aug, 2024	32,209	3,196	3,492	2,412	152.9	45	Oct 9, 2024	J-GAAP
Mar - Aug, 2025 Guidance	ー	ー	ー	ー	－	55	Apr 11, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2022	Apr 8, 2022	26,118	2,000	2,170	1,470	25	J-GAAP
Results	Oct 7, 2022	28,033	2,185	2,455	1,702	25	J-GAAP
Aug, 2023	Apr 14, 2023	Available in future release
Results	Oct 10, 2023
Aug, 2024	Apr 10, 2024
Results	Oct 9, 2024
Aug, 2025	Apr 11, 2025	ー	ー	ー	ー	55	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
Feb, 2023	3,578	3,458	4,096	-638	-978	31,577	48.17	J-GAAP
Feb, 2024	4,857	3,902	4,661	-759	-2,411	33,067	48.71	J-GAAP
Feb, 2025	6,094	-7,474	5,431	-12,905	-1,746	23,847	33.75	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	57,532	3,578	4,080	2,815	173.8	70	Apr 14, 2023	J-GAAP
Feb, 2024	60,596	4,857	5,300	3,708	230.5	90	Apr 10, 2024	J-GAAP
Feb, 2025	64,253	6,094	6,658	4,647	294.4	115	Apr 11, 2025	J-GAAP
YoY	+6.0%	+25.5%	+25.6%	+25.3%	+27.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2023	15,310	1,261	1,403	977	60.3	8.2	Jul 7, 2023	J-GAAP
Jun - Aug, 2023	15,473	1,190	1,299	871	53.7	7.7	Oct 10, 2023	J-GAAP
Sep - Nov, 2023	15,008	1,486	1,591	1,080	66.8	9.9	Jan 9, 2024	J-GAAP
Dec - Feb, 2023	14,805	920	1,007	780	48.5	6.2	Apr 10, 2024	J-GAAP
Mar - May, 2024	16,118	1,727	1,893	1,318	83.6	10.7	Jul 10, 2024	J-GAAP
Jun - Aug, 2024	16,091	1,469	1,599	1,094	69.4	9.1	Oct 9, 2024	J-GAAP
Sep - Nov, 2024	16,194	1,576	1,703	1,153	73.1	9.7	Jan 9, 2025	J-GAAP
Dec - Feb, 2024	15,850	1,322	1,463	1,082	68.6	8.3	Apr 11, 2025	J-GAAP
YoY	+7.1%	+43.7%	+45.3%	+38.7%	+41.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	10,949	-19.0	Available in future release
Jun - Aug, 2020	10,955	-13.5
Sep - Nov, 2020	12,018	-14.6
Dec - Feb, 2020	11,488	-13.7
Mar - May, 2021	13,290	+21.4
Jun - Aug, 2021	12,833	+17.1
Sep - Nov, 2021	13,723	+14.2
Dec - Feb, 2021	12,979	+13.0
Mar - May, 2022	13,774	+3.6
Jun - Aug, 2022	14,259	+11.1
Sep - Nov, 2022	15,277	+11.3
Dec - Feb, 2022	14,222	+9.6
Mar - May, 2023	15,310	+11.2
Jun - Aug, 2023	15,473	+8.5
Sep - Nov, 2023	15,008	-1.8
Dec - Feb, 2023	14,805	+4.1
Mar - May, 2024	16,118	+5.3
Jun - Aug, 2024	16,091	+4.0
Sep - Nov, 2024	16,194	+7.9
Dec - Feb, 2024	15,850	+7.1	1,322	+43.7	1,463	+45.3	68.6	+41.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,194	1,727	1,893	1,318	83.6
Fiscal Year	Nov, 2024	May, 2024	May, 2024	May, 2024	May, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Announce	Accounting Standards
Feb, 2023	2,677.12	66.2	65,558	43,390	44,321	Apr 14, 2023	J-GAAP
Feb, 2024	2,863.15	66.7	67,883	45,272	46,733	Apr 10, 2024	J-GAAP
Feb, 2025	3,061.58	68.6	70,654	48,492	49,750	Apr 11, 2025	J-GAAP

MARUZEN CO., LTD.(5982) Financial Results