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Marumae, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 14%, Dividend Revised Upward by 10 Yen
6264 Marumae Co.,Ltd. 【J-GAAP】
Guidance Update ReportMarumae Co.,Ltd. <6264> [TSE Prime] announced a revision to its performance and dividend after the market closed on June 20th (15:30). The consolidated ordinary profit forecast for the fiscal year ending August 2025 has been revised upward 14.3%, from the previous non-consolidated estimate of 1.50 billion yen to 1.71 billion yen.
Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the March to August period (second half) consolidated ordinary profit is expected to increase 38.5%, from the previous non-consolidated estimate of 0.55 billion yen to 0.77 billion yen.
In light of the strong performance, the company has significantly increased its planned annual dividend for the current fiscal year from the original plan of 30 yen to 40 yen (compared to 30 yen in the previous period).
Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.
Kabutan News
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 Prev | 3,689 | 648 | 556 | 401 | 31.7 | 15 | Apr 4, 2025 | J-GAAP |
| Mar - Aug, 2025 New | 7,343 | 948 | 770 | 601 | 47.5 | 25 | Jun 20, 2025 | J-GAAP |
| Revision Rate | +99.1% | +46.3% | +38.5% | +49.9% | +49.9% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2025 Prev | 7,600 | 1,600 | 1,500 | 1,065 | 84.1 | 30 | Oct 11, 2024 | J-GAAP |
| Aug, 2025 New | 11,254 | 1,900 | 1,714 | 1,265 | 99.9 | 40 | Jun 20, 2025 | J-GAAP |
| Revision Rate | +48.1% | +18.8% | +14.3% | +18.8% | +18.8% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2024 | 2,709 | 234 | 176 | 120 | 9.8 | 20 | Oct 11, 2024 | J-GAAP |
| Mar - Aug, 2025 Guidance | 7,343 | 948 | 770 | 601 | 47.5 | 25 | Jun 20, 2025 | J-GAAP |
| YoY | +171.1% | +305.1% | +337.5% | +400.8% | +384.8% |
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 | 11,254 | 1,900 | 1,714 | 1,265 | 99.9 | 40 | Jun 20, 2025 | J-GAAP |
| YoY | +137.0% | +1,117.9% | +3,981.0% | +6,557.9% | +6,345.2% |
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