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MARUYAMA MFG, First Half Net Income Turns to Loss, Jan-Mar Net Income Decreases by 52%

Tue May 13, 2025 2:00 pm JST Earnings

6316 MARUYAMA MFG.CO.,INC. 【J-GAAP】

Earnings Report

MARUYAMA MFG.CO.,INC. <6316> [TSE Std] announced its financial results in the afternoon session on May 13th (14:00). The consolidated net income/loss for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) turned into a loss of 18 million yen (compared to a profit of 141 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the April to September period (2H) is expected to expand 57.5% from the same period last year, reaching 718 million yen.

In the most recent three-month period, from January to March (2Q), the consolidated net income significantly dropped to 159 million yen, a 51.8% decrease compared to the same period last year. The operating profit margin worsened from 4.8% in the same period last year to 3.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 18,431 425 424 378 85.5 24.6 May 12, 2023 J-GAAP
Oct - Mar, 2023 17,603 264 253 141 32.9 22.8 May 13, 2024 J-GAAP
Oct - Mar, 2024 18,302 -24 24 -18 -4.5 2.0 May 13, 2025 J-GAAP
YoY +4.0% － -90.5% － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance 18,300 -30 20 -20 -5.0 － May 9, 2025 J-GAAP
Oct - Mar, 2024 Results 18,302 -24 24 -18 -4.5 － May 13, 2025 J-GAAP
Revision Rate +0.0% +20.0% +20.0% +10.0% +9.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 22,403 904 856 456 108.0 75 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 22,698 1,224 1,176 718 181.1 75 May 13, 2025 J-GAAP
YoY +1.3% +35.4% +37.4% +57.5% +67.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 41,426 1,732 1,726 1,218 276.7 75 Nov 14, 2023 J-GAAP
Sep, 2024 40,006 1,168 1,109 597 141.4 75 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 41,000 1,200 1,200 700 176.6 75 Nov 14, 2024 J-GAAP
YoY +2.5% +2.7% +8.2% +17.3% +24.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 10,822 523 504 330 77.0 4.8 May 13, 2024 J-GAAP
Apr - Jun, 2024 11,486 832 831 540 127.2 7.2 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 10,917 72 25 -84 -19.9 0.7 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 7,424 -424 -283 -177 -43.3 -5.7 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 10,878 400 307 159 39.8 3.7 May 13, 2025 J-GAAP
YoY +0.5% -23.5% -39.1% -51.8% -48.3%

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