Maruzen Co., Ltd.
Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]
Consolidated results for the first quarter of FY2027 ended February show net sales of 18.583 billion yen (YoY +11.7%), operating income of 2.003 billion yen (YoY +18.5%), ordinary income of 2.232 billion yen (YoY +17.4%), and net income attributable to owners of the parent of 1.550 billion yen (YoY +11.6%). Full-year projections remain unchanged at net sales of 67.0 billion yen, operating income of 6.70 billion yen, and net income attributable to owners of the parent of 5.30 billion yen. Annual dividend remains expected to be 125 yen.
Key Figures
- Net Sales: 18,583 million yen（YoY +11.7%）
- Operating Income: 2,003 million yen（YoY +18.5%）
- Ordinary Income: 2,232 million yen（YoY +17.4%）
AI要約
Performance Summary
In the first quarter of FY2027, Maruzen saw overall net sales rise while absorbing increases in raw material and logistics costs, with operating income, ordinary income, and net income all showing substantial year-over-year growth. By segment, the professional kitchen equipment business performed steadily, and the large bakery division, which benefited from overseas and large-scale orders, also expanded significantly.
Outlook and Capital Allocation
Full-year performance guidance remains unchanged from the prior release: net sales above 67.0 billion yen, operating income around 6.7 billion yen, and net income attributable to owners of the parent around 5.3 billion yen. The dividend expectation for the full year, including the year-end, is maintained at 125 yen. No new announcements regarding capital policy or treatment of treasury stock are included in the body.
Revenue Trend
Operating Income Trend
Quarterly Net Income Trend
Segmented Revenue
Trend of Operating Margin
MaruzEN Co., Ltd.
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