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MARUWN, 21% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 1:30 pm JST Earnings

9067 MARUWN CORPORATION 【J-GAAP】

Earnings Report

MARUWN CORPORATION <9067> [TSE Std] announced its financial results in the afternoon session on May 14th (13:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 99.0% from the previous period to 1.4 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 21.5% from the previous period to 1.1 billion yen.

At the same time, the company increased the annual dividend for the previous term from 16 yen to 19 yen (compared to 9 yen in the prior term). For the current term, the company plans to remove the special dividend of the previous term and set the dividend for this term at an ordinary dividend of 12 yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 36.0% from the same period last year, reaching 0.32 billion yen. The operating profit margin improved from 1.5% in the same period last year to 2.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 46,586 439 612 316 10.9 8 May 11, 2023 J-GAAP
Mar, 2024 44,992 509 704 416 14.4 9 May 9, 2024 J-GAAP
Mar, 2025 46,145 1,266 1,401 1,116 38.7 19 May 14, 2025 J-GAAP
YoY +2.6% +148.7% +99.0% +168.3% +168.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 46,000 1,070 1,200 920 31.9 16 Feb 13, 2025 J-GAAP
Mar, 2025 Results 46,145 1,266 1,401 1,116 38.7 19 May 14, 2025 J-GAAP
Revision Rate +0.3% +18.3% +16.8% +21.3% +21.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 22,568 496 557 509 17.7 5 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 22,700 340 390 230 8.0 6 May 14, 2025 J-GAAP
YoY +0.6% -31.5% -30.0% -54.8% -54.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 44,992 509 704 416 14.4 9 May 9, 2024 J-GAAP
Mar, 2025 46,145 1,266 1,401 1,116 38.7 19 May 14, 2025 J-GAAP
Mar, 2026 Guidance 46,700 980 1,100 670 23.2 12 May 14, 2025 J-GAAP
YoY +1.2% -22.6% -21.5% -40.0% -40.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 11,142 166 239 164 5.7 1.5 May 9, 2024 J-GAAP
Apr - Jun, 2024 11,307 243 292 187 6.5 2.1 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 11,261 253 265 322 11.2 2.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 11,999 468 519 335 11.6 3.9 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 11,578 302 325 272 9.4 2.6 May 14, 2025 J-GAAP
YoY +3.9% +81.9% +36.0% +65.9% +65.8%

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