Maruyoshi Center Inc.
Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending February 2027 [Japanese GAAP] (Consolidated)
For the interim period of the fiscal year ending February 2027, consolidated results were: net sales 21,167 million yen (Year-over-Year (YoY) +4.0%), operating income 243 million yen (YoY +108.3%), ordinary income 228 million yen (YoY +114.1%), and net income attributable to owners of parent for the interim period 114 million yen (YoY +165.9%). Full-year forecasts were revised to net sales 44,700 million yen, operating income 330 million yen, net income attributable to owners of parent 100 million yen, and earnings per share 117.67 yen. Dividend guidance remains 0 yen at present with a forecasted year-end dividend of 30 yen. The company also made additional acquisitions of Rex shares to make it a wholly owned subsidiary of the group.
Key Figures
- Net Sales: 21,167 million yen, YoY +4.0%
- Operating Income: 243 million yen, YoY +108.3%
- Net Income Attributable to Owners of Parent (Interim): 114 million yen, YoY +165.9%
AI要約
Overview of Results
For the interim period, net sales were 21,167 million yen, up 4.0% year-over-year. Operating income rose significantly to 243 million yen, ordinary income was 228 million yen, and net income attributable to owners of parent for the interim period was 114 million yen, each exceeding the prior-year period. The group improved profitability due to a variety of factors, including contribution from the integration of Rex, which became a wholly owned subsidiary in August 2026.
Outlook and Impact for Investors
Full-year forecasts have been revised to net sales of 44,700 million yen, operating income of 330 million yen, net income attributable to owners of parent of 100 million yen, and earnings per share of 117.67 yen. According to the latest disclosure, there is no information on an increase in dividends at this time, and a year-end dividend of 30 yen is assumed. Continued measures to mitigate labor shortages and the impact of raw material and fuel costs are expected to be important.
Maruyoshi Center Inc.
Company overview · Stock price · Financial data · All IR
