Marubeni Corporation
Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 (IFRS)
For the second quarter of the fiscal year ending March 2027, consolidated results were revenue of 5,180,128 million yen, operating income of 2,047 hundred million yen, and net income attributable to owners of parent of 3,380 hundred million yen. The full-year outlook has been revised upward to 6,300 hundred million yen. The dividend forecast was also revised up to an annual dividend of 125 yen per share (interim 62.50 yen, year-end 62.50 yen). Share buybacks will also be conducted during the period.
Key Figures
- Revenue: 5,180,128 million yen (Year-over-Year +23.2%)
- Operating Income: 2,047 hundred million yen (Year-over-Year +61.9%)
- Net Income Attributable to Owners of Parent (Interim): 3,380 hundred million yen (Year-over-Year +10.6%)
- Full-Year Forecast: 6,300 hundred million yen (revised from previous forecast 5,800 hundred million yen)
- Earnings per Share: 388.16 yen
- Dividend Forecast: 125.00 yen/share (62.50 yen interim · 62.50 yen year-end)
AI要約
Overview of Performance
Marubeni Corporation reported for the second quarter of the fiscal year ending March 2027 revenue of 5,180,128 million yen, operating income of 2,047 hundred million yen, and net income attributable to owners of parent of 3,380 hundred million yen. Compared with the same period of the previous year, revenue increased by 23.2%, operating income increased by 61.9%, and net income increased by 10.6%, showing substantial improvement. Many segments achieved higher revenue and profit. The full-year forecast has been revised to 6,300 hundred million yen for net income attributable to owners of parent, reflecting improvements in key indicators.
Shareholder Returns and Capital Policy
In line with the revision to the full-year forecast, the dividend forecast per share has been raised to 125 yen, with interim dividend of 62.50 yen and year-end dividend of 62.50 yen. The company will continue to proactively implement share buybacks. The company indicates a stance to strengthen shareholder returns as part of its capital policy.
Operating Income Trend
Segment Revenue Breakdown
Margin Analysis
Guidance vs. Actual Comparison
Marubeni Corporation
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