8002 Marubeni Corporation - Financial Results

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8002

TSE Prime

Marubeni Corporation

2,284.0

JPY

+48.0

(+2.15%)

Dec 23, 3:30 pm JST

14.58

USD

Dec 23, 1:30 am EST

Result

ー

PTS

outside of trading hours

2,274

Dec 23, 10:12 pm JST

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	6,332,414	141,553	281,742	223,256	126.3	33	May 6, 2021	IFRS
Mar, 2022	8,508,591	284,490	528,790	424,320	242.9	62	May 6, 2022	IFRS
Mar, 2023	9,190,472	340,814	651,745	543,001	316.1	78	May 8, 2023	IFRS
Mar, 2024	7,250,515	276,321	567,136	471,412	279.6	85	May 2, 2024	IFRS
Mar, 2025 Guidance	ー	ー	ー	480,000	289.4	90	May 2, 2024	IFRS
YoY	－	－	－	+1.8%	+3.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	ー	ー	ー	240,000	35	IFRS
- - -	Feb 5, 2020	ー	ー	ー	200,000	35	IFRS
- - -	Mar 25, 2020	ー	ー	ー	-190,000	35	IFRS
- - - Results	May 7, 2020	6,827,641	133,875	-165,935	-197,450	35	IFRS
Mar, 2021	May 7, 2020	Available in future release
	Nov 4, 2020
	Feb 3, 2021
Results	May 6, 2021
Mar, 2022	May 6, 2021
	Nov 2, 2021
	Feb 3, 2022
Results	May 6, 2022
Mar, 2023	May 6, 2022
	Nov 4, 2022
	Feb 3, 2023
Results	May 8, 2023
Mar, 2024	May 8, 2023
	Nov 2, 2023
Results	May 2, 2024
Mar, 2025	May 2, 2024	ー	ー	ー	480,000	90	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	10,222,442	-14.5	Available in future release
Mar, 2001	9,436,863	-7.7
Mar, 2002	8,972,245	-4.9
Mar, 2003	8,793,303	-2.0
Mar, 2004	7,905,640	-10.1
Mar, 2005	7,939,437	+0.4
Mar, 2006	8,686,532	+9.4
Mar, 2007	9,554,943	+10.0
Mar, 2008	10,631,616	+11.3
Mar, 2009	10,462,067	-1.6
Mar, 2010	7,965,055	-23.9
Mar, 2011	9,020,468	+13.3
Mar, 2012	10,584,393	+17.3
Mar, 2013	10,674,395	+0.9
Mar, 2014	13,633,520	+27.7
Mar, 2015	13,925,339	+2.1
Mar, 2016	12,207,957	-12.3
Mar, 2017	7,128,805	-41.6
Mar, 2018	7,540,337	+5.8
Mar, 2019	7,401,256	-1.8
Mar, 2020	6,827,641	-7.8
Mar, 2021	6,332,414	-7.3
Mar, 2022	8,508,591	+34.4
Mar, 2023	9,190,472	+8.0
Mar, 2024	7,250,515	-21.1
Mar, 2025 Guidance	ー	-100.0	ー	-100.0	ー	-100.0	289.4	+3.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	9,190,472	340,814	3.71	21.21	6.70	1.13	316.1
Mar, 2024	7,250,515	276,321	3.81	14.88	5.59	0.86	279.6
Mar, 2025 Guidance	ー	ー	ー	14.16	5.60	ー	289.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	19,564,586	340,814	651,745	543,001	316.1
Fiscal Year	Mar, 1991	Mar, 2023	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	4,432,803	165,612	271,707	218,486	125.1	36.50	May 6, 2022	IFRS
Oct - Mar, 2022	3,595,338	110,752	261,108	228,350	132.9	40.50	May 8, 2023	IFRS
Oct - Mar, 2023	3,499,905	124,842	260,848	220,108	130.6	43.50	May 2, 2024	IFRS
Oct - Mar, 2024 Guidance	ー	ー	ー	241,876	145.8	45	Nov 1, 2024	IFRS
YoY	－	－	－	+9.9%	+11.7%

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	284,490	232,259	311,919	-79,660	-419,637	578,636	7.01	IFRS
Mar, 2023	340,814	763,139	606,334	156,805	-766,587	608,917	7.66	IFRS
Mar, 2024	276,321	108,044	442,469	-334,425	-254,172	506,254	5.67	IFRS

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	5,595,134	230,062	390,637	314,651	182.6	59.9	Nov 4, 2022	IFRS
Apr - Sep, 2023	3,750,610	151,479	306,288	251,304	148.3	54.0	Nov 2, 2023	IFRS
Apr - Sep, 2024	3,891,199	145,140	295,045	238,124	143.1	ー	Nov 1, 2024	IFRS
YoY	+3.7%	-4.2%	-3.7%	-5.2%	-3.5%

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	1,778,062	55,586	173,437	148,805	86.5	3.1	Feb 3, 2023	IFRS
Jan - Mar, 2023	1,817,276	55,166	87,671	79,545	46.3	3.0	May 8, 2023	IFRS
Apr - Jun, 2023	2,019,739	95,105	172,709	141,277	83.2	4.7	Aug 4, 2023	IFRS
Jul - Sep, 2023	1,730,871	56,374	133,579	110,027	64.9	3.3	Nov 2, 2023	IFRS
Oct - Dec, 2023	1,677,155	60,108	145,273	120,165	71.1	3.6	Feb 2, 2024	IFRS
Jan - Mar, 2024	1,822,750	64,734	115,575	99,943	59.3	3.6	May 2, 2024	IFRS
Apr - Jun, 2024	2,051,315	93,382	178,989	142,601	85.5	4.6	Aug 1, 2024	IFRS
Jul - Sep, 2024	1,839,884	51,758	116,056	95,523	57.4	2.8	Nov 1, 2024	IFRS
YoY	+6.3%	-8.2%	-13.1%	-13.2%	-11.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,588,784	-1.1	Available in future release
Jan - Mar, 2020	1,587,855	-6.4
Apr - Jun, 2020	1,587,556	-16.8
Jul - Sep, 2020	1,458,473	-16.3
Oct - Dec, 2020	1,558,368	-1.9
Jan - Mar, 2021	1,728,017	+8.8
Apr - Jun, 2021	2,134,021	+34.4
Jul - Sep, 2021	1,941,767	+33.1
Oct - Dec, 2021	2,142,523	+37.5
Jan - Mar, 2022	2,290,280	+32.5
Apr - Jun, 2022	2,910,368	+36.4
Jul - Sep, 2022	2,684,766	+38.3
Oct - Dec, 2022	1,778,062	-17.0
Jan - Mar, 2023	1,817,276	-20.7
Apr - Jun, 2023	2,019,739	-30.6
Jul - Sep, 2023	1,730,871	-35.5
Oct - Dec, 2023	1,677,155	-5.7
Jan - Mar, 2024	1,822,750	+0.3
Apr - Jun, 2024	2,051,315	+1.6
Jul - Sep, 2024	1,839,884	+6.3	51,758	-8.2	116,056	-13.1	57.4	-11.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,850,212	147,320	247,870	201,629	117.0
Fiscal Year	Mar, 2014	Jun, 2022	Jun, 2022	Jun, 2022	Jun, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,217.00	27.2	8,255,583	2,242,180	1,379,701	1.09	May 6, 2022	IFRS
Mar, 2023	1,610.81	36.2	7,953,604	2,877,747	1,778,193	0.73	May 8, 2023	IFRS
Mar, 2024	2,066.11	38.8	8,923,597	3,459,682	2,086,701	0.70	May 2, 2024	IFRS
Apr - Sep, 2024	2,043.62	39.5	8,577,588	3,389,447	2,257,337	0.78	Nov 1, 2024	IFRS

Marubeni Corporation(8002) Financial Results