FACT BOOK Fiscal Year Ending March 2026 Q3 9 months ended December 31, 2025

Performance Overview

In the 3rd quarter of the fiscal year ending March 2026, Marui Group's consolidated revenue was JPY 205,779 million (YoY 109.6%), operating income stood at JPY 39,791 million (YoY 119.5%), and net income attributable to owners of parent was JPY 21,466 million (YoY 113.1%), reflecting both revenue and profit growth. The total group transaction volume reached JPY 4,020,400 million (YoY 109.5%), with the fintech business showing particularly strong performance. Earnings per share (EPS) increased to JPY 119.35 (YoY 117.4%), while the price-to-earnings ratio (PER) was 20.78 times.

Segment Performance and Outlook

The Retail segment posted revenue of JPY 65,044 million (YoY 109.9%) and operating income of JPY 8,378 million (YoY 144.6%), achieving significant profit growth. The Fintech segment demonstrated steady growth with revenue of JPY 147,433 million (YoY 109.1%) and operating income of JPY 37,542 million (YoY 111.9%). Full-year forecasts for the fiscal year ending March 2026 anticipate revenue of JPY 272,500 million (YoY 107.1%), operating income of JPY 50,000 million (YoY 112.3%), and net income attributable to owners of parent of JPY 28,000 million (YoY 105.3%). Dividends are planned at JPY 131 per share (an increase of JPY 25 YoY), with a high payout ratio of 84.5%.