6264 Marumae Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

6264

TSE Prime

Marumae Co.,Ltd.

2,669

JPY

-85

(-3.09%)

Jan 29, 3:30 pm JST

17.45

USD

Jan 29, 1:30 am EST

Result

PTS

outside of trading hours

2,669

Jan 29, 3:53 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	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	11,403	2,103	1,936	1,355	107.1	40	Oct 10, 2025	J-GAAP
Aug, 2026 Guidance	17,200	2,800	2,600	1,700	134.1	56	Oct 10, 2025	J-GAAP
YoY	+50.8%	+33.1%	+34.3%	+25.5%	+25.2%

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	20	J-GAAP
	Mar 30, 2021	4,980	1,020	1,000	705	22	J-GAAP
	Jun 30, 2021	5,270	1,240	1,231	900	22	J-GAAP
	Aug 20, 2021	5,270	1,240	1,231	900	24	J-GAAP
Results	Oct 8, 2021	5,369	1,207	1,200	902	24	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	56	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	17,200	+50.8	2,800	+33.1	2,600	+34.3	134.1	+25.2

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	1.6
Aug, 2025	11,403	2,103	18.4	17.70	7.35	0.62	107.1
Aug, 2026 Guidance	17,200	2,800	16.3	20.48	6.60	0.67	134.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,403	2,361	2,366	1,817	142.6
Fiscal Year	Aug, 2025	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, 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	3,911	952	944	664	52.5	15	Apr 4, 2025	J-GAAP
Sep - Feb, 2025 Guidance	8,100	1,200	1,100	700	55.2	28	Oct 10, 2025	J-GAAP
YoY	+107.1%	+26.1%	+16.5%	+5.4%	+5.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2023	Oct 7, 2022	4,180	780	770	556	18	J-GAAP
Results	Mar 30, 2023	4,240	927	913	644	18	J-GAAP
Feb, 2024	Oct 6, 2023	Available in future release
Results	Mar 28, 2024
Feb, 2025	Oct 11, 2024
	Mar 4, 2025
Results	Apr 4, 2025
Feb, 2026	Oct 10, 2025	8,100	1,200	1,100	700	28	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, 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 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Sep - Nov, 2023	1,117	-22	-49	-39	-3.1	ー	Dec 28, 2023	J-GAAP
Sep - Nov, 2024	1,911	444	443	308	24.4	46.9	Dec 27, 2024	J-GAAP
Sep - Nov, 2025	4,244	701	655	434	34.3	59.5	Dec 26, 2025	J-GAAP
YoY	+122.1%	+57.9%	+47.9%	+40.9%	+40.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Sep - Nov, 2024	1,911	444	443	308	24.4	23.2	Dec 27, 2024	J-GAAP
Dec - Feb, 2024	2,000	508	501	356	28.1	25.4	Apr 4, 2025	J-GAAP
Mar - May, 2025	3,358	498	394	275	21.8	14.8	Jul 11, 2025	J-GAAP
Jun - Aug, 2025	4,134	653	598	416	32.9	15.8	Oct 10, 2025	J-GAAP
Sep - Nov, 2025	4,244	701	655	434	34.3	16.5	Dec 26, 2025	J-GAAP
YoY	+122.1%	+57.9%	+47.9%	+40.9%	+40.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2020	1,199	+11.3	Available in future release
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
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	701	+57.9	655	+47.9	34.3	+40.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,244	701	663	569	44.7
Fiscal Year	Nov, 2025	Nov, 2025	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, 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 - Nov, 2025	ー	32.2	25,759	8,302	5,512	1.61	Dec 26, 2025	J-GAAP

Marumae Co.,Ltd.(6264) Financial Results