Marui Group Co., Ltd.
Fiscal Year Ending March 2026 Q3 Financial Summary
Gross merchandise value increased 9% to ¥4.0204 trillion, operating income rose 20% to ¥39.8 billion, ordinary income grew 14% to ¥34.6 billion, and net income reached a record high of ¥21.5 billion.
Key Figures
- Gross Merchandise Value: ¥4.0204 trillion (YoY +¥348 billion, 9% increase)
- Operating Income: ¥39.8 billion (YoY +¥6.5 billion, 20% increase)
- Net Income Attributable to Owners of Parent: ¥21.5 billion (YoY +¥2.5 billion, record high)
AI要約
Performance Overview
In the third quarter of the fiscal year ending March 2026, gross merchandise value reached ¥4.0204 trillion (9% YoY increase), marking a new record high. Operating income rose to ¥39.8 billion (20% YoY increase), ordinary income increased to ¥34.6 billion (14% YoY increase), and net income reached a record ¥21.5 billion (YoY +¥2.5 billion). The retail business achieved revenue of ¥65.0 billion and operating income of ¥8.4 billion, surpassing pre-COVID-19 levels, while the fintech business also showed solid performance with revenue of ¥147.4 billion and operating income of ¥37.5 billion.
Segment Status and Future Outlook
In the retail segment, the increase in tenant and event income contributed to a ¥2.6 billion rise in operating income, and same-store gross merchandise value has exceeded the previous year’s figure for 42 consecutive months. The fintech segment continues its trend of profit growth. The proportion of non-merchandise tenant space expanded to 68%, with initiatives to introduce experiential, food, and service offerings aimed at enhancing customer satisfaction. The vacant floor space has decreased to 5,000 tsubo, and efficient capital allocation will continue moving forward.
