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MARUZEN, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 5%, Sep-Nov Ordinary Profit Increases by 5%

Fri Jan 9, 2026 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 January 9th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) increased 4.7% from the same period last year, reaching 5.44 billion yen. Progress toward the full-year plan of 6.75 billion yen was 80.6%, almost the same as the five-year average of 80.3%.

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 decrease 10.5% from the same period last year to 1.30 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit grew 5.3% from the same period last year, reaching 1.79 billion yen. However, the operating profit margin remained almost flat, changing from 9.7% in the same period last year to 9.5%.

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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, 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 78.0 Jan 9, 2025 J-GAAP
Mar - Nov, 2025 50,552 4,902 5,441 3,800 239.8 80.6 Jan 9, 2026 J-GAAP
YoY +4.4% +2.7% +4.7% +6.6% +6.1%

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
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
Sep - Nov, 2025 17,156 1,626 1,793 1,223 77.2 9.5 Jan 9, 2026 J-GAAP
YoY +5.9% +3.2% +5.3% +6.1% +5.6%

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