7537 MARUBUN CORPORATION - Financial Results

7537

TSE Prime

MARUBUN CORPORATION

Result

1,899

JPY

+55

(+2.98%)

Aug 14, 2:47 pm JST

11.92

USD

Aug 14, 1:47 am EDT

PER

12.4

PBR

0.87

Yield

4.05%

Margin Trading Ratio

3.92

PTS

outside of trading hours

1,889.8

Aug 14, 2:43 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Currency: JPY

Annual

Result

Guidance History

Growth Rate

Profitability

Record-high

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	226,171M	10,997M	7,909M	5,201M	199.0	80	May 12, 2023	J-GAAP
Mar, 2024	236,490M	12,984M	5,627M	3,401M	130.1	52	May 10, 2024	J-GAAP
Mar, 2025	210,837M	9,155M	6,541M	4,409M	168.5	66	May 9, 2025	J-GAAP
Mar, 2026	213,425M	7,763M	4,218M	3,303M	126.1	50	May 11, 2026	J-GAAP
Guidance Mar, 2027	225,000M	7,800M	6,000M	4,000M	152.4	77	May 11, 2026	J-GAAP
YoY	+5.4%	+0.5%	+42.2%	+21.1%	+20.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022 Initial Forecast	May 14, 2021	153,000M	3,200M	3,000M	1,900M	30	J-GAAP
Revised	Oct 29, 2021	163,000M	5,000M	4,500M	2,900M	30	J-GAAP
Results	May 13, 2022	167,794M	5,994M	4,106M	2,437M	30	J-GAAP
Mar, 2023 Initial Forecast	May 13, 2022	Available in future release
Revised	Oct 28, 2022
Revised	Jan 31, 2023
Results	May 12, 2023
Mar, 2024 Initial Forecast	May 12, 2023
Revised	Oct 31, 2023
Results	May 10, 2024
Mar, 2025 Initial Forecast	May 10, 2024
Revised	Oct 31, 2024
Results	May 9, 2025
Mar, 2026 Initial Forecast	May 9, 2025
Revised	Nov 4, 2025
Results	May 11, 2026
Mar, 2027 Initial Forecast	May 11, 2026	225,000M	7,800M	6,000M	4,000M	77	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	138,146M	-20.6	Available in future release
Mar, 2003	151,798M	+9.9
Mar, 2004	157,310M	+3.6
Mar, 2005	170,891M	+8.6
Mar, 2006	237,508M	+39.0
Mar, 2007	275,661M	+16.1
Mar, 2008	245,289M	-11.0
Mar, 2009	199,943M	-18.5
Mar, 2010	207,948M	+4.0
Mar, 2011	210,455M	+1.2
Mar, 2012	242,708M	+15.3
Mar, 2013	220,200M	-9.3
Mar, 2014	260,424M	+18.3
Mar, 2015	273,683M	+5.1
Mar, 2016	279,571M	+2.2
Mar, 2017	270,698M	-3.2
Mar, 2018	347,508M	+28.4
Mar, 2019	326,694M	-6.0
Mar, 2020	287,550M	-12.0
Mar, 2021	289,283M	+0.6
Mar, 2022	167,794M	-42.0
Mar, 2023	226,171M	+34.8
Mar, 2024	236,490M	+4.6
Mar, 2025	210,837M	-10.8
Mar, 2026	213,425M	+1.2
Guidance Mar, 2027	225,000M	+5.4	7,800M	+0.5	6,000M	+42.2	152.4	+20.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	210,837M	9,155M	4.34	8.36	2.76	1.32	168.5
Mar, 2026	213,425M	7,763M	3.64	5.91	2.28	1.47	126.1
Guidance Mar, 2027	225,000M	7,800M	3.47	6.96	2.85	1.60	152.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	347,508M	12,984M	7,909M	5,201M	199.0
Fiscal Year	Mar, 2018	Mar, 2024	Mar, 2023	Mar, 2023	Mar, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	123,729M	7,342M	2,080M	1,137M	43.5	25	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	98,583M	4,360M	3,113M	2,134M	81.6	25	Oct 31, 2024	J-GAAP
Apr - Sep, 2025	102,697M	2,727M	1,759M	985M	37.7	25	Nov 4, 2025	J-GAAP
Guidance Apr - Sep, 2026	105,000M	2,700M	1,900M	1,200M	45.7	38	May 11, 2026	J-GAAP
YoY	+2.2%	-1.0%	+8.0%	+21.8%	+21.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023 Initial Forecast	May 12, 2023	113,500M	3,400M	1,300M	645M	25	J-GAAP
Results	Oct 31, 2023	123,729M	7,342M	2,080M	1,137M	25	J-GAAP
Sep, 2024 Initial Forecast	May 10, 2024	Available in future release
Results	Oct 31, 2024
Sep, 2025 Initial Forecast	May 9, 2025
Results	Nov 4, 2025
Sep, 2026 Initial Forecast	May 11, 2026	105,000M	2,700M	1,900M	1,200M	38	J-GAAP

Cash Flow

Currency: JPY

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2024	12,984M	21,270M	22,694M	-1,424M	-20,050M	23,026M	13.22	J-GAAP
Mar, 2025	9,155M	16,471M	18,617M	-2,146M	-16,405M	23,532M	16.21	J-GAAP
Mar, 2026	7,763M	7,113M	6,383M	730M	-6,649M	24,300M	16.76	J-GAAP

Actual Performance and Financial Trends

Currency: JPY

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2024	50,788M	2,743M	667M	495M	19.0	21.4	Jul 31, 2024	J-GAAP
Apr - Jun, 2025	49,884M	757M	1,235M	625M	23.9	70.2	Aug 1, 2025	J-GAAP
Apr - Jun, 2026	52,277M	1,804M	1,014M	500M	19.1	53.4	Jul 31, 2026	J-GAAP
YoY	+4.8%	+138.3%	-17.9%	-20.0%	-20.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2024	47,795M	1,617M	2,446M	1,639M	62.7	3.4	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	53,370M	2,425M	-258M	-274M	-10.5	4.5	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	58,884M	2,370M	3,686M	2,549M	97.4	4.0	May 9, 2025	J-GAAP
Apr - Jun, 2025	49,884M	757M	1,235M	625M	23.9	1.5	Aug 1, 2025	J-GAAP
Jul - Sep, 2025	52,813M	1,970M	524M	360M	13.8	3.7	Nov 4, 2025	J-GAAP
Oct - Dec, 2025	50,124M	1,552M	-299M	-494M	-18.9	3.1	Jan 30, 2026	J-GAAP
Jan - Mar, 2026	60,604M	3,484M	2,758M	2,812M	107.4	5.7	May 11, 2026	J-GAAP
Apr - Jun, 2026	52,277M	1,804M	1,014M	500M	19.1	3.5	Jul 31, 2026	J-GAAP
YoY	+4.8%	+138.3%	-17.9%	-20.0%	-20.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2021	43,227M	-42.4	Available in future release
Oct - Dec, 2021	40,299M	-49.0
Jan - Mar, 2022	46,921M	-35.7
Apr - Jun, 2022	46,156M	+23.6
Jul - Sep, 2022	54,866M	+26.9
Oct - Dec, 2022	62,214M	+54.4
Jan - Mar, 2023	62,935M	+34.1
Apr - Jun, 2023	60,414M	+30.9
Jul - Sep, 2023	63,315M	+15.4
Oct - Dec, 2023	55,785M	-10.3
Jan - Mar, 2024	56,976M	-9.5
Apr - Jun, 2024	50,788M	-15.9
Jul - Sep, 2024	47,795M	-24.5
Oct - Dec, 2024	53,370M	-4.3
Jan - Mar, 2025	58,884M	+3.3
Apr - Jun, 2025	49,884M	-1.8
Jul - Sep, 2025	52,813M	+10.5
Oct - Dec, 2025	50,124M	-6.1
Jan - Mar, 2026	60,604M	+2.9
Apr - Jun, 2026	52,277M	+4.8	1,804M	+138.3	1,014M	-17.9	19.1	-20.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	99,847M	4,211M	5,242M	3,492M	133.6
Fiscal Year	Dec, 2017	Sep, 2023	Dec, 2022	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2024	1,938.07	29.1	174,120M	50,696M	35,567M	1.28	May 10, 2024	J-GAAP
Mar, 2025	2,094.34	37.8	145,173M	54,806M	38,762M	0.92	May 9, 2025	J-GAAP
Mar, 2026	2,167.68	39.2	145,001M	56,886M	40,339M	0.86	May 11, 2026	J-GAAP
Apr - Jun, 2026	ー	40.9	140,427M	57,465M	40,183M	0.78	Jul 31, 2026	J-GAAP

MARUBUN CORPORATION(7537) Financial Results