9313 Maruhachi Warehouse Company , Limited - Financial Results

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9313

TSE Standard

Maruhachi Warehouse Company , Limited

1,032

JPY

(0.00%)

Jan 29, 1:02 pm JST

6.74

USD

Jan 28, 11:02 pm 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
Nov, 2022	4,763	572	577	360	60.5	16	Jan 13, 2023	J-GAAP
Nov, 2023	4,972	574	585	412	69.6	16	Jan 12, 2024	J-GAAP
Nov, 2024	4,991	619	634	901	152.3	20	Jan 10, 2025	J-GAAP
Nov, 2025	4,931	497	480	311	52.5	24	Jan 9, 2026	J-GAAP
Nov, 2026 Guidance	5,100	650	650	440	74.3	26	Jan 9, 2026	J-GAAP
YoY	+3.4%	+30.8%	+35.4%	+41.5%	+41.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jan 8, 2021	5,000	750	740	480	16	J-GAAP
Results	Jan 12, 2022	4,823	741	733	506	16	J-GAAP
Nov, 2022	Jan 12, 2022	Available in future release
Results	Jan 13, 2023
Nov, 2023	Jan 13, 2023
Results	Jan 12, 2024
Nov, 2024	Jan 12, 2024
	Jul 5, 2024
Results	Jan 10, 2025
Nov, 2025	Jan 10, 2025
	Jul 11, 2025
Results	Jan 9, 2026
Nov, 2026	Jan 9, 2026	5,100	650	650	440	26	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 2001	4,751	+12.3	Available in future release
Nov, 2002	4,656	-2.0
Nov, 2003	4,711	+1.2
Nov, 2004	4,523	-4.0
Nov, 2005	6,193	+36.9
Nov, 2006	6,390	+3.2
Nov, 2007	6,735	+5.4
Nov, 2008	4,942	-26.6
Nov, 2009	5,070	+2.6
Nov, 2010	5,006	-1.3
Nov, 2011	4,710	-5.9
Nov, 2012	4,918	+4.4
Nov, 2013	4,880	-0.8
Nov, 2014	4,933	+1.1
Nov, 2015	4,754	-3.6
Nov, 2016	4,907	+3.2
Nov, 2017	4,675	-4.7
Nov, 2018	4,995	+6.8
Nov, 2019	5,037	+0.8
Nov, 2020	4,918	-2.4
Nov, 2021	4,823	-1.9
Nov, 2022	4,763	-1.2
Nov, 2023	4,972	+4.4
Nov, 2024	4,991	+0.4
Nov, 2025	4,931	-1.2
Nov, 2026 Guidance	5,100	+3.4	650	+30.8	650	+35.4	74.3	+41.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Nov, 2024	4,991	619	12.4	7.77	4.85	0.27	152.3
Nov, 2025	4,931	497	10.1	2.50	1.58	0.25	52.5
Nov, 2026 Guidance	5,100	650	12.8	3.43	2.15	0.25	74.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,735	892	859	1,405	192.7
Fiscal Year	Nov, 2007	Nov, 2006	Nov, 2006	Nov, 2015	Nov, 2015

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2022	2,494	281	273	190	32.2	0	Jul 7, 2023	J-GAAP
Dec - May, 2023	2,480	314	312	205	34.7	0	Jul 5, 2024	J-GAAP
Dec - May, 2024	2,454	277	240	160	27.0	0	Jul 11, 2025	J-GAAP
Dec - May, 2025 Guidance	2,500	300	300	200	33.8	0	Jan 9, 2026	J-GAAP
YoY	+1.9%	+8.3%	+25.0%	+25.0%	+25.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2023	Jan 13, 2023	2,450	250	240	160	0	J-GAAP
Results	Jul 7, 2023	2,494	281	273	190	0	J-GAAP
May, 2024	Jan 12, 2024	Available in future release
Results	Jul 5, 2024
May, 2025	Jan 10, 2025
Results	Jul 11, 2025
May, 2026	Jan 9, 2026	2,500	300	300	200	0	J-GAAP

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
Nov, 2023	574	979	1,145	-166	-848	1,063	5.81	J-GAAP
Nov, 2024	619	1,999	849	1,150	-867	2,196	11.66	J-GAAP
Nov, 2025	497	-2,500	345	-2,845	1,032	727	3.56	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2023	4,972	574	585	412	69.6	16	Jan 12, 2024	J-GAAP
Nov, 2024	4,991	619	634	901	152.3	20	Jan 10, 2025	J-GAAP
Nov, 2025	4,931	497	480	311	52.5	24	Jan 9, 2026	J-GAAP
YoY	-1.2%	-19.7%	-24.3%	-65.5%	-65.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	1,225	153	158	103	17.6	12.5	Apr 5, 2024	J-GAAP
Mar - May, 2024	1,255	161	154	102	17.3	12.8	Jul 5, 2024	J-GAAP
Jun - Aug, 2024	1,241	150	169	113	19.1	12.1	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	1,270	155	153	583	98.5	12.2	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	1,211	144	151	101	17.2	11.9	Apr 11, 2025	J-GAAP
Mar - May, 2025	1,243	133	89	59	10.0	10.7	Jul 11, 2025	J-GAAP
Jun - Aug, 2025	1,239	160	185	124	21.0	12.9	Oct 10, 2025	J-GAAP
Sep - Nov, 2025	1,238	60	55	27	4.6	4.8	Jan 9, 2026	J-GAAP
YoY	-2.5%	-61.3%	-64.1%	-95.4%	-95.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2020	1,218	-1.1	Available in future release
Mar - May, 2021	1,201	-0.8
Jun - Aug, 2021	1,211	-2.7
Sep - Nov, 2021	1,193	-3.1
Dec - Feb, 2021	1,179	-3.2
Mar - May, 2022	1,199	-0.2
Jun - Aug, 2022	1,182	-2.4
Sep - Nov, 2022	1,203	+0.8
Dec - Feb, 2022	1,225	+3.9
Mar - May, 2023	1,269	+5.8
Jun - Aug, 2023	1,240	+4.9
Sep - Nov, 2023	1,238	+2.9
Dec - Feb, 2023	1,225	0.0
Mar - May, 2024	1,255	-1.1
Jun - Aug, 2024	1,241	+0.1
Sep - Nov, 2024	1,270	+2.6
Dec - Feb, 2024	1,211	-1.1
Mar - May, 2025	1,243	-1.0
Jun - Aug, 2025	1,239	-0.2
Sep - Nov, 2025	1,238	-2.5	60	-61.3	55	-64.1	4.6	-95.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,711	437	412	1,409	193.3
Fiscal Year	Nov, 2006	May, 2005	May, 2005	Feb, 2014	Feb, 2014

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Nov, 2023	1,869.36	60.5	18,290	11,068	7,275	0.46	Jan 12, 2024	J-GAAP
Nov, 2024	2,046.34	64.3	18,832	12,116	8,082	0.36	Jan 10, 2025	J-GAAP
Nov, 2025	2,163.86	62.7	20,446	12,812	8,275	0.43	Jan 9, 2026	J-GAAP

Maruhachi Warehouse Company , Limited(9313) Financial Results