Maruzen Co., Ltd.
Fiscal Year Ending February 2027, 2nd Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)
For the interim period of the fiscal year ending February 2027, consolidated net sales were 36,145 million yen, up 8.2% year-over-year. Operating income was 3,688 million yen, ordinary income was 4,114 million yen, and net income attributable to owners of parent for the interim period was 2,841 million yen, all showing increases. By segment, commercial kitchen equipment posted net sales of 33,694 million yen, large-scale bread-making machines posted net sales of 2,212 million yen, and building leasing posted net sales of 246 million yen. The interim dividend was 60 yen and the full-year forecast is 125 yen. There is no revision to the full-year earnings forecast for the fiscal year ending February 2027 from the previously announced figures.
Key Figures
- Net Sales: 36,145 million yen (Year-over-Year +8.2%)
- Operating Income: 3,688 million yen (Year-over-Year +12.6%)
- Net Income Attributable to Owners of Parent (Interim): 2,841 million yen (Year-over-Year +10.2%)
AI要約
Performance Overview
Maruzen Co., Ltd. achieved net sales of 36,145 million yen, operating income of 3,688 million yen, ordinary income of 4,114 million yen, and net income attributable to owners of parent of 2,841 million yen for the interim period of the fiscal year ending February 2027. Net sales increased 8.2% year-over-year. By segment, commercial kitchen equipment performed steadily, and large-scale bread-making machines recorded significant year-over-year increases in sales and profits due to contributions from large orders. Financial position improved with an increase in assets while current liabilities declined slightly. The company maintained the interim dividend at 60 yen and the full-year dividend forecast at 125 yen.
Outlook and Impact for Investors
The full-year earnings forecast for the fiscal year ending February 2027 remains unchanged from the previously announced outlook. Although market uncertainty persists, Maruzen's strengths include a solid customer base encompassing foodservice and ready-made meal sectors and revenue stability from diversified segments. The company aims to capture growth opportunities through R&D investment and establishment of a new subsidiary in Thailand while absorbing ongoing increases in raw material and logistics costs. The current dividend policy prioritizes continuity, indicating a high likelihood of providing stable cash returns.
Maruzen Co., Ltd.
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