6264 Marumae Co.,Ltd. - Financial Results

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6264

TSE Prime

Marumae Co.,Ltd.

1,399

JPY

+22

(+1.60%)

Dec 23, 3:30 pm JST

8.93

USD

Dec 23, 1:30 am EST

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
Aug, 2021	5,369	1,207	1,200	902	70.5	24	Oct 8, 2021	J-GAAP
Aug, 2022	8,585	2,361	2,366	1,817	142.6	48	Oct 7, 2022	J-GAAP
Aug, 2023	6,868	859	789	706	55.9	36	Oct 6, 2023	J-GAAP
Aug, 2024	4,749	156	42	19	1.6	30	Oct 11, 2024	J-GAAP
Aug, 2025 Guidance	7,600	1,600	1,500	1,065	84.2	30	Oct 11, 2024	J-GAAP
YoY	+60.0%	+925.6%	+3,471.4%	+5,505.3%	+5,329.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2020	Oct 10, 2019	4,900	650	633	440	15	J-GAAP
	Dec 20, 2019	4,380	650	633	440	15	J-GAAP
	Jun 10, 2020	4,364	858	825	648	15	J-GAAP
	Sep 11, 2020	4,364	858	825	648	17	J-GAAP
Results	Oct 8, 2020	4,388	896	834	690	17	J-GAAP
Aug, 2021	Oct 8, 2020	Available in future release
	Mar 30, 2021
	Jun 30, 2021
	Aug 20, 2021
Results	Oct 8, 2021
Aug, 2022	Oct 8, 2021
	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	7,600	1,600	1,500	1,065	30	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 Guidance	7,600	+60.0	1,600	+925.6	1,500	+3,471.4	84.2	+5,162.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Aug, 2023	6,868	859	12.5	9.56	5.84	0.57	55.9
Aug, 2024	4,749	156	3.28	0.26	0.16	0.41	1.6
Aug, 2025 Guidance	7,600	1,600	21.1	14.87	9.29	0.66	84.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,585	2,361	2,366	1,817	142.6
Fiscal Year	Aug, 2022	Aug, 2022	Aug, 2022	Aug, 2022	Aug, 2022

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	3,962	1,175	1,171	837	65.4	22	Mar 30, 2022	J-GAAP
Sep - Feb, 2022	4,240	927	913	644	51.0	18	Mar 30, 2023	J-GAAP
Sep - Feb, 2023	2,040	-78	-134	-101	-8.1	10	Mar 28, 2024	J-GAAP
Sep - Feb, 2024 Guidance	3,650	700	650	462	36.5	15	Oct 11, 2024	J-GAAP
YoY	+78.9%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Oct 8, 2021	3,540	900	890	623	18	J-GAAP
	Feb 9, 2022	3,900	1,184	1,177	836	22	J-GAAP
Results	Mar 30, 2022	3,962	1,175	1,171	837	22	J-GAAP
Feb, 2023	Oct 7, 2022	Available in future release
Results	Mar 30, 2023
Feb, 2024	Oct 6, 2023
Results	Mar 28, 2024
Feb, 2025	Oct 11, 2024	3,650	700	650	462	15	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
Aug, 2022	2,361	483	2,227	-1,744	8	3,011	23.99	J-GAAP
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

Actual Performance and Financial Trends

Historical Performance

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	142.6	48	Oct 7, 2022	J-GAAP
Aug, 2023	6,868	859	789	706	55.9	36	Oct 6, 2023	J-GAAP
Aug, 2024	4,749	156	42	19	1.6	30	Oct 11, 2024	J-GAAP
YoY	-30.9%	-81.8%	-94.7%	-97.3%	-97.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	2,487	668	663	467	37.0	26.9	Dec 28, 2022	J-GAAP
Dec - Feb, 2022	1,753	259	250	177	14.0	14.8	Mar 30, 2023	J-GAAP
Mar - May, 2023	1,141	-156	-181	-135	-10.7	-13.7	Jun 30, 2023	J-GAAP
Jun - Aug, 2023	1,487	88	57	197	15.6	5.9	Oct 6, 2023	J-GAAP
Sep - Nov, 2023	1,117	-22	-49	-39	-3.1	-2.0	Dec 28, 2023	J-GAAP
Dec - Feb, 2023	923	-56	-85	-62	-5.0	-6.1	Mar 28, 2024	J-GAAP
Mar - May, 2024	1,304	102	76	50	4.0	7.8	Jun 28, 2024	J-GAAP
Jun - Aug, 2024	1,405	132	100	70	5.7	9.4	Oct 11, 2024	J-GAAP
YoY	-5.5%	+50.0%	+75.4%	-64.5%	-63.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	941	-19.8	Available in future release
Dec - Feb, 2019	1,077	+15.6
Mar - May, 2020	1,164	+38.2
Jun - Aug, 2020	1,206	+12.6
Sep - Nov, 2020	1,100	+16.9
Dec - Feb, 2020	1,199	+11.3
Mar - May, 2021	1,316	+13.1
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	132	+50.0	100	+75.4	5.7	-63.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,488	668	663	569	44.7
Fiscal Year	Aug, 2022	Nov, 2022	Nov, 2022	Aug, 2022	Aug, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Aug, 2022	578.06	58.2	12,552	7,299	4,665	0.44	Oct 7, 2022	J-GAAP
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

Marumae Co.,Ltd.(6264) Financial Results