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MARUZEN, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 21%, Sep-Nov Ordinary Profit Increases by 7%

Thu Jan 9, 2025 1:00 pm JST Earnings

5982 MARUZEN CO., LTD. 【J-GAAP】

Earnings Report

MARUZEN CO., LTD. <5982> [TSE Std] announced its financial results in the afternoon session on January 9th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 21.0% from the same period last year, reaching 5.19 billion yen. The progress rate toward the full-year plan of 5.35 billion yen was 97.1%, also surpassing the five-year average of 79.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to significant drop 84.6% from the same period last year to 0.15 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit grew 7.0% from the same period last year, reaching 1.7 billion yen. However, the operating profit margin remained almost flat, changing from 9.9% in the same period last year to 9.7%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2022 43,310 3,074 3,460 2,376 146.7 84.8 Jan 6, 2023 J-GAAP
Mar - Nov, 2023 45,791 3,937 4,293 2,928 181.1 81.0 Jan 9, 2024 J-GAAP
Mar - Nov, 2024 48,403 4,772 5,195 3,565 225.9 97.1 Jan 9, 2025 J-GAAP
YoY +5.7% +21.2% +21.0% +21.8% +24.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 29,813 2,406 2,598 1,860 115.6 55 Apr 10, 2024 J-GAAP
Sep - Feb, 2024 Guidance 27,791 1,704 1,858 1,338 84.8 45 Oct 9, 2024 J-GAAP
YoY -6.8% -29.2% -28.5% -28.1% -26.7%

Current Period Guidance

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 Guidance 60,000 4,900 5,350 3,750 237.6 90 Apr 10, 2024 J-GAAP
YoY -1.0% +0.9% +0.9% +1.1% +3.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +7.9% +6.1% +7.0% +6.8% +9.4%

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