6264 Marumae Co.,Ltd. - Financial Results

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6264

TSE Prime

Marumae Co.,Ltd.

1,979

JPY

+77

(+4.05%)

Apr 28, 3:30 pm JST

12.43

USD

Apr 28, 2:30 am EDT

Result

PTS

outside of trading hours

1,949

Apr 28, 11:45 pm JST

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
Aug, 2022	8,585	2,361	2,366	1,817	71.3	24	Oct 7, 2022	J-GAAP
Aug, 2023	6,868	859	789	706	28.0	18	Oct 6, 2023	J-GAAP
Aug, 2024	4,749	156	42	19	0.8	15	Oct 11, 2024	J-GAAP
Aug, 2025	11,403	2,103	1,936	1,355	53.6	20	Oct 10, 2025	J-GAAP
Aug, 2026 Guidance	17,700	3,200	3,000	2,700	106.5	38	Feb 27, 2026	J-GAAP
YoY	+55.2%	+52.2%	+55.0%	+99.3%	+98.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2021	Oct 8, 2020	4,700	780	762	538	10	J-GAAP
	Mar 30, 2021	4,980	1,020	1,000	705	11	J-GAAP
	Jun 30, 2021	5,270	1,240	1,231	900	11	J-GAAP
	Aug 20, 2021	5,270	1,240	1,231	900	12	J-GAAP
Results	Oct 8, 2021	5,369	1,207	1,200	902	12	J-GAAP
Aug, 2022	Oct 8, 2021	Available in future release
	Feb 9, 2022
	Apr 15, 2022
Results	Oct 7, 2022
Aug, 2023	Oct 7, 2022
	Jun 30, 2023
Results	Oct 6, 2023
Aug, 2024	Oct 6, 2023
	Mar 28, 2024
	Sep 12, 2024
Results	Oct 11, 2024
Aug, 2025	Oct 11, 2024
	Jun 20, 2025
Results	Oct 10, 2025
Aug, 2026	Oct 10, 2025	17,200	2,800	2,600	1,700	28*	J-GAAP
	Feb 20, 2026	17,700	3,200	3,000	2,700	38*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2003	274	－	Available in future release
Aug, 2003 Changed	92	－
Aug, 2004	436	+373.9
Aug, 2005	564	+29.4
Aug, 2006	930	+64.9
Aug, 2007	1,074	+15.5
Aug, 2008	1,170	+8.9
Aug, 2009	2,007	+71.5
Aug, 2010	938	-53.3
Aug, 2011	1,266	+35.0
Aug, 2012	1,103	-12.9
Aug, 2013	1,162	+5.3
Aug, 2014	1,585	+36.4
Aug, 2015	2,124	+34.0
Aug, 2016	2,242	+5.6
Aug, 2017	3,035	+35.4
Aug, 2018	4,588	+51.2
Aug, 2019	4,019	-12.4
Aug, 2020	4,388	+9.2
Aug, 2021	5,369	+22.4
Aug, 2022	8,585	+59.9
Aug, 2023	6,868	-20.0
Aug, 2024	4,749	-30.9
Aug, 2025	11,403	+140.1
Aug, 2026 Guidance	17,700	+55.2	3,200	+52.2	3,000	+55.0	106.5	+98.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Aug, 2024	4,749	156	3.28	0.26	0.16	0.41	0.8
Aug, 2025	11,403	2,103	18.4	17.70	7.35	0.62	53.6
Aug, 2026 Guidance	17,700	3,200	18.1	28.05	10.16	0.67	106.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,403	2,361	2,366	1,817	71.3
Fiscal Year	Aug, 2025	Aug, 2022	Aug, 2022	Aug, 2022	Aug, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2023	2,628	-68	-124	62	2.5	9	Oct 6, 2023	J-GAAP
Mar - Aug, 2024	2,709	234	176	120	4.9	10	Oct 11, 2024	J-GAAP
Mar - Aug, 2025	7,492	1,151	992	691	27.3	12.50	Oct 10, 2025	J-GAAP
Mar - Aug, 2026 Guidance	8,990	1,632	1,534	1,029	40.6	19	Apr 3, 2026	J-GAAP
YoY	+20.0%	+41.8%	+54.6%	+48.9%	+48.6%

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
Aug, 2023	859	763	2,252	-1,489	-286	3,496	30.11	J-GAAP
Aug, 2024	156	-73	431	-504	-395	3,028	26.41	J-GAAP
Aug, 2025	2,103	-6,650	3,058	-9,708	7,875	4,252	16.73	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Sep - Feb, 2023	2,040	-78	-134	-101	-4.0	ー	Mar 28, 2024	J-GAAP
Sep - Feb, 2024	3,911	952	944	664	26.2	48.8	Apr 4, 2025	J-GAAP
Sep - Feb, 2025	8,710	1,568	1,466	1,671	66.0	48.9	Apr 3, 2026	J-GAAP
YoY	+122.7%	+64.7%	+55.3%	+151.7%	+151.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2024	1,304	102	76	50	2.0	7.8	Jun 28, 2024	J-GAAP
Jun - Aug, 2024	1,405	132	100	70	2.9	9.4	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	1,911	444	443	308	12.2	23.2	Dec 27, 2024	J-GAAP
Dec - Feb, 2024	2,000	508	501	356	14.1	25.4	Apr 4, 2025	J-GAAP
Mar - May, 2025	3,358	498	394	275	10.9	14.8	Jul 11, 2025	J-GAAP
Jun - Aug, 2025	4,134	653	598	416	16.4	15.8	Oct 10, 2025	J-GAAP
Sep - Nov, 2025	4,244	701	655	434	17.2	16.5	Dec 26, 2025	J-GAAP
Dec - Feb, 2025	4,466	867	811	1,237	48.9	19.4	Apr 3, 2026	J-GAAP
YoY	+123.3%	+70.7%	+61.9%	+247.5%	+247.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	1,316	+13.1	Available in future release
Jun - Aug, 2021	1,754	+45.4
Sep - Nov, 2021	1,938	+76.2
Dec - Feb, 2021	2,024	+68.8
Mar - May, 2022	2,135	+62.2
Jun - Aug, 2022	2,488	+41.8
Sep - Nov, 2022	2,487	+28.3
Dec - Feb, 2022	1,753	-13.4
Mar - May, 2023	1,141	-46.6
Jun - Aug, 2023	1,487	-40.2
Sep - Nov, 2023	1,117	-55.1
Dec - Feb, 2023	923	-47.3
Mar - May, 2024	1,304	+14.3
Jun - Aug, 2024	1,405	-5.5
Sep - Nov, 2024	1,911	+71.1
Dec - Feb, 2024	2,000	+116.7
Mar - May, 2025	3,358	+157.5
Jun - Aug, 2025	4,134	+194.2
Sep - Nov, 2025	4,244	+122.1
Dec - Feb, 2025	4,466	+123.3	867	+70.7	811	+61.9	48.9	+246.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,466	867	811	1,237	48.9
Fiscal Year	Feb, 2025	Feb, 2025	Feb, 2025	Feb, 2025	Feb, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Aug, 2023	591.25	64.4	11,612	7,473	4,816	0.47	Oct 6, 2023	J-GAAP
Aug, 2024	566.10	62.5	11,464	7,163	4,481	0.48	Oct 11, 2024	J-GAAP
Aug, 2025	643.76	32.1	25,423	8,151	5,394	1.66	Oct 10, 2025	J-GAAP
Sep - Feb, 2025	ー	36.2	26,585	9,624	6,749	1.32	Apr 3, 2026	J-GAAP

Marumae Co.,Ltd.(6264) Financial Results