7537 MARUBUN CORPORATION - Financial Results

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7537

TSE Prime

MARUBUN CORPORATION

1,030

JPY

+11

(+1.08%)

Dec 23, 3:30 pm JST

6.57

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	289,283	1,023	33	-2,133	-81.6	16	May 14, 2021	J-GAAP
Mar, 2022	167,794	5,994	4,106	2,437	93.3	30	May 13, 2022	J-GAAP
Mar, 2023	226,171	10,997	7,909	5,201	199.0	80	May 12, 2023	J-GAAP
Mar, 2024	236,490	12,984	5,627	3,401	130.1	52	May 10, 2024	J-GAAP
Mar, 2025 Guidance	210,000	9,050	6,000	4,150	158.6	52	Oct 31, 2024	J-GAAP
YoY	-11.2%	-30.3%	+6.6%	+22.0%	+21.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	291,500	4,000	3,150	1,750	30	J-GAAP
	Oct 31, 2019	285,000	2,900	2,800	1,350	30	J-GAAP
	May 14, 2020	287,500	2,300	2,000	-75	30	J-GAAP
Results	May 15, 2020	287,550	2,369	2,006	-75	30	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Jul 31, 2020
	Oct 30, 2020
	Feb 12, 2021
	May 12, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Oct 29, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Oct 28, 2022
	Jan 31, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Oct 31, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	212,000	8,600	5,000	3,000	52	J-GAAP
	Oct 31, 2024	210,000	9,050	6,000	4,150	52	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	135,694	+6.9	Available in future release
Mar, 2001	174,079	+28.3
Mar, 2002	138,146	-20.6
Mar, 2003	151,798	+9.9
Mar, 2004	157,310	+3.6
Mar, 2005	170,891	+8.6
Mar, 2006	237,508	+39.0
Mar, 2007	275,661	+16.1
Mar, 2008	245,289	-11.0
Mar, 2009	199,943	-18.5
Mar, 2010	207,948	+4.0
Mar, 2011	210,455	+1.2
Mar, 2012	242,708	+15.3
Mar, 2013	220,200	-9.3
Mar, 2014	260,424	+18.3
Mar, 2015	273,683	+5.1
Mar, 2016	279,571	+2.2
Mar, 2017	270,698	-3.2
Mar, 2018	347,508	+28.4
Mar, 2019	326,694	-6.0
Mar, 2020	287,550	-12.0
Mar, 2021	289,283	+0.6
Mar, 2022	167,794	-42.0
Mar, 2023	226,171	+34.8
Mar, 2024	236,490	+4.6
Mar, 2025 Guidance	210,000	-11.2	9,050	-30.3	6,000	+6.6	158.6	+21.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	226,171	10,997	4.86	11.50	3.21	1.40	199.0
Mar, 2024	236,490	12,984	5.49	6.91	1.94	1.35	130.1
Mar, 2025 Guidance	210,000	9,050	4.31	7.89	2.39	1.21	158.6

All-Time High

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	87,220	3,419	2,002	1,181	45.2	20	May 13, 2022	J-GAAP
Oct - Mar, 2022	125,149	5,730	6,774	4,732	181.1	60	May 12, 2023	J-GAAP
Oct - Mar, 2023	112,761	5,642	3,547	2,264	86.6	27	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	111,417	4,678	2,875	2,007	76.7	27	Oct 31, 2024	J-GAAP
YoY	-1.2%	-17.1%	-18.9%	-11.4%	-11.4%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	5,994	-2,803	-2,948	145	391	24,693	16.66	J-GAAP
Mar, 2023	10,997	-19,307	-18,981	-326	14,071	20,658	11.74	J-GAAP
Mar, 2024	12,984	21,270	22,694	-1,424	-20,050	23,026	13.22	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	101,022	5,267	1,135	469	18.0	14.4	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	123,729	7,342	2,080	1,137	43.5	37.0	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	98,583	4,372	3,125	2,143	81.9	52.1	Oct 31, 2024	J-GAAP
YoY	-20.3%	-40.5%	+50.2%	+88.5%	+88.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	62,214	3,444	5,242	3,492	133.6	5.5	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	62,935	2,286	1,532	1,240	47.5	3.6	May 12, 2023	J-GAAP
Apr - Jun, 2023	60,414	3,131	-97	-330	-12.7	5.2	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	63,315	4,211	2,177	1,467	56.1	6.7	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	55,785	2,845	3,141	2,168	82.9	5.1	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	56,976	2,797	406	96	3.7	4.9	May 10, 2024	J-GAAP
Apr - Jun, 2024	50,788	2,648	572	429	16.4	5.2	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	47,795	1,724	2,553	1,714	65.5	3.6	Oct 31, 2024	J-GAAP
YoY	-24.5%	-59.1%	+17.3%	+16.8%	+16.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	72,731	-20.6	Available in future release
Jan - Mar, 2020	76,116	+10.8
Apr - Jun, 2020	62,238	+5.2
Jul - Sep, 2020	75,030	-5.6
Oct - Dec, 2020	79,044	+8.7
Jan - Mar, 2021	72,971	-4.1
Apr - Jun, 2021	37,347	-40.0
Jul - Sep, 2021	43,227	-42.4
Oct - Dec, 2021	40,299	-49.0
Jan - Mar, 2022	46,921	-35.7
Apr - Jun, 2022	46,156	+23.6
Jul - Sep, 2022	54,866	+26.9
Oct - Dec, 2022	62,214	+54.4
Jan - Mar, 2023	62,935	+34.1
Apr - Jun, 2023	60,414	+30.9
Jul - Sep, 2023	63,315	+15.4
Oct - Dec, 2023	55,785	-10.3
Jan - Mar, 2024	56,976	-9.5
Apr - Jun, 2024	50,788	-15.9
Jul - Sep, 2024	47,795	-24.5	1,724	-59.1	2,553	+17.3	65.5	+16.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	99,847	4,211	5,242	3,492	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, 2022	1,634.26	28.8	148,179	42,711	30,231	1.26	May 13, 2022	J-GAAP
Mar, 2023	1,826.99	27.1	175,998	47,747	34,388	1.56	May 12, 2023	J-GAAP
Mar, 2024	1,938.07	29.1	174,120	50,696	35,567	1.28	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	30.3	173,835	52,618	37,004	1.13	Oct 31, 2024	J-GAAP

MARUBUN CORPORATION(7537) Financial Results