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AZ-COM MARUWA , First Half Ordinary Profit Increases by 36%
9090 AZ-COM MARUWA Holdings Inc. 【J-GAAP】
Earnings ReportAZ-COM MARUWA Holdings Inc. <9090> [TSE Prime] announced its financial results after the market closed on November 5th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 6.26 billion yen, an increase 36.0% compared to the same period last year, exceeded the previous forecast of 4.65 billion yen.
Progress toward the full-year plan of 12.0 billion yen was 52.2%, also surpassing the five-year average of 48.0%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 18.5% from the same period last year to 5.73 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 17.9% from the same period last year, reaching 3.01 billion yen. The operating profit margin improved from 4.8% in the same period last year to 5.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 96,560 | 7,317 | 7,544 | 4,545 | 36.1 | 52.0 | Nov 6, 2023 | J-GAAP |
| Apr - Sep, 2024 | 101,440 | 4,326 | 4,609 | 2,845 | 21.1 | 39.6 | Nov 5, 2024 | J-GAAP |
| Apr - Sep, 2025 | 113,054 | 6,068 | 6,269 | 3,991 | 29.6 | 52.2 | Nov 5, 2025 | J-GAAP |
| YoY | +11.4% | +40.3% | +36.0% | +40.3% | +40.4% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | 105,000 | 4,500 | 4,650 | 2,850 | 21.2 | 16 | May 12, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 113,054 | 6,068 | 6,269 | 3,991 | 29.6 | 16 | Nov 5, 2025 | J-GAAP |
| Revision Rate | +7.7% | +34.8% | +34.8% | +40.0% | +40.1% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 106,930 | 6,643 | 7,036 | 4,439 | 33.0 | 16 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 106,946 | 5,832 | 5,731 | 3,309 | 24.6 | 16 | Nov 5, 2025 | J-GAAP |
| YoY | +0.0% | -12.2% | -18.5% | -25.5% | -25.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 198,554 | 13,845 | 14,498 | 9,119 | 70.9 | 30 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 208,370 | 10,969 | 11,645 | 7,284 | 54.1 | 32 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 220,000 | 11,900 | 12,000 | 7,300 | 54.2 | 32 | May 12, 2025 | J-GAAP |
| YoY | +5.6% | +8.5% | +3.0% | +0.2% | +0.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 51,760 | 2,471 | 2,552 | 1,622 | 12.0 | 4.8 | Nov 5, 2024 | J-GAAP |
| Oct - Dec, 2024 | 56,204 | 4,618 | 4,793 | 3,113 | 23.1 | 8.2 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 50,726 | 2,025 | 2,243 | 1,326 | 9.8 | 4.0 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 55,246 | 3,076 | 3,259 | 2,003 | 14.9 | 5.6 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 57,808 | 2,992 | 3,010 | 1,988 | 14.8 | 5.2 | Nov 5, 2025 | J-GAAP |
| YoY | +11.7% | +21.1% | +17.9% | +22.6% | +22.6% |
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