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MARUZEN, First Half Ordinary Profit Increases by 4%, Jun-Aug Ordinary Profit Increases by 9%

Fri Oct 10, 2025 4:00 pm JST Earnings

5982 MARUZEN CO., LTD. 【J-GAAP】

Earnings Report

MARUZEN CO., LTD. <5982> [TSE Std] announced its financial results after the market closed on October 10th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) increased 4.5% from the same period last year, reaching 3.64 billion yen. Progress toward the full-year plan of 6.75 billion yen was 54.0%, almost the same as the five-year average of 53.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to decrease 2.0% from the same period last year to 3.10 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit grew 9.3% from the same period last year, reaching 1.74 billion yen. The operating profit margin improved from 9.1% in the same period last year to 9.5%.

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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
Mar - Aug, 2023 30,783 2,451 2,702 1,848 114.0 51.0 Oct 10, 2023 J-GAAP
Mar - Aug, 2024 32,209 3,196 3,492 2,412 152.9 52.4 Oct 9, 2024 J-GAAP
Mar - Aug, 2025 33,396 3,276 3,648 2,577 162.7 54.0 Oct 10, 2025 J-GAAP
YoY +3.7% +2.5% +4.5% +6.8% +6.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Guidance ー ー ー ー － 55 Apr 11, 2025 J-GAAP
Mar - Aug, 2025 Results 33,396 3,276 3,648 2,577 162.7 55 Oct 10, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 32,044 2,898 3,166 2,235 141.6 70 Apr 11, 2025 J-GAAP
Sep - Feb, 2025 Guidance 31,604 2,874 3,102 2,123 133.9 60 Oct 10, 2025 J-GAAP
YoY -1.4% -0.8% -2.0% -5.0% -5.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 4,700 296.5 115 Apr 11, 2025 J-GAAP
YoY +1.2% +0.9% +1.4% +1.1% +0.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Mar - May, 2025 16,641 1,689 1,901 1,389 87.7 10.1 Jul 11, 2025 J-GAAP
Jun - Aug, 2025 16,755 1,587 1,747 1,188 75.0 9.5 Oct 10, 2025 J-GAAP
YoY +4.1% +8.0% +9.3% +8.6% +8.2%

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