Fiscal Year Ending September 2026 Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

Maruyama Mfg. Co., Inc. reported consolidated net sales of 43,398 million yen (YoY +5.2%), operating income of 1,520 million yen (YoY +40.8%), ordinary income of 1,554 million yen (YoY +32.5%), and net income attributable to owners of parent of 4,312 million yen (YoY +480.2%) for the fiscal year ending September 2026. These results were driven by expanded sales of core products, market penetration of new products, and overseas sales growth, with a significant contribution from a one-time payment related to OEM contract revisions. While the company achieved profit growth this fiscal year on the financial front, it is revising next fiscal year targets in light of changing conditions.

Dividends, Capital Policy and Outlook

The dividend policy is to maintain stable dividends with a target payout ratio of approximately 30%. The year-end dividend for this fiscal year is 90 yen per share (ordinary dividend 80 yen + special dividend 10 yen), and the dividend for next fiscal year is also assumed to be 90 yen. Next fiscal year is the final year of the 8th Medium-Term Management Plan, and targets have been revised to net sales of 44,000 million yen, operating income of 2,200 million yen, and ROE of 4.4%. Key priorities include quality enhancement, improved profitability, overseas expansion, human resources, and digital investment to pursue sustainable growth and enhance corporate value.