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Marumae Co.,Ltd., 36 times Increase in Ordinary Profit for The Current Fiscal Year

Fri Oct 11, 2024 3:00 pm JST Earnings

6264 Marumae Co.,Ltd. 【J-GAAP】

Earnings Report

Marumae Co.,Ltd. <6264> [TSE-P] announced its financial results after the market closed on October 11th (15:00). The ordinary profit (non-consolidated) for the fiscal year ending August 2024 dropped by 94.7% from the previous period to 42 million yen. For the fiscal year ending August 2025, the profit is expected to surge by 36 times the previous term, reaching 1.5 billion yen.

In the most recent three-month period, from June to August (4Q), the ordinary profit increased by 75.4% from the same period last year, reaching 100 million yen. The operating profit margin significantly improved from 5.9% in the same period last year to 9.4%.

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Actual Results

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%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2024 Guidance 4,749 155 42 29 2.3 30 Sep 12, 2024 J-GAAP
Aug, 2024 Results 4,749 156 42 19 1.6 30 Oct 11, 2024 J-GAAP
Revision Rate 0.0% +0.6% 0.0% -34.5% -32.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 84.1 30 Oct 11, 2024 J-GAAP
YoY +60.0% +925.6% +3,471.4% +5,505.3% +5,326.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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