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Marumae, Sep-May (Cumulative 3Q) Ordinary Profit Turns to Profit, Mar-May Ordinary Profit Increases by 5.2 times

Fri Jul 11, 2025 3:30 pm JST Earnings

6264 Marumae Co.,Ltd. 【J-GAAP】

Earnings Report

Marumae Co.,Ltd. <6264> [TSE Prime] announced its financial results after the market closed on July 11th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending August 2025 (September 2024 to May 2025) turned into a profit of 1.33 billion yen (compared to a loss of 0.05 billion yen in the previous period non-consolidated). Progress toward the full-year plan of 1.71 billion yen was 78.1%, also surpassing the five-year average of 75.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the June to August period (4Q) is expected to surge 3.8 times that of the previous period non-consolidated to 0.37 billion yen.

In the most recent three-month period, from March to May (3Q), the consolidated ordinary profit surged 5.2 times that of the same period last year, reaching 0.39 billion yen. The operating profit margin drastically improved from 7.8% in the same period last year to 14.8%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - May, 2022 5,381 771 732 509 40.3 92.8 Jun 30, 2023 J-GAAP
Sep - May, 2023 3,344 24 -58 -51 -4.1 ー Jun 28, 2024 J-GAAP
Sep - May, 2024 7,269 1,450 1,338 939 74.3 78.1 Jul 11, 2025 J-GAAP
YoY +117.4% +5,941.7% － － －

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%

Quarterly Results

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 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
YoY +157.5% +388.2% +418.4% +450.0% +447.9%

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