Marui Group Co., Ltd. Financial Summary for the Fiscal Year Ending March 2026 | Revenue of JPY 2.96 trillion (+7% YoY)

Overview of Business Performance

Marui Group Co., Ltd. recorded revenues of JPY 2.96 trillion (+7% YoY), operating income of JPY 550 billion (+10% YoY), and net income of JPY 295 billion (+4% YoY) for the fiscal year ending March 2026, achieving both revenue growth and profit expansion. The company has built a stable earnings foundation by strengthening its integrated retail and financial business model and expanding new businesses. Notably, with the issuance of new Epos Cards and increased usage among existing members, the card member count surpassed the previous high of 8.3 million. The company intends to continue enhancing customer satisfaction and expanding new businesses to sustain growth.

Future Outlook and Strategies

For the fiscal year ending March 2027, earnings are projected to reach approximately JPY 3 trillion in revenue, with EPS of 164 yen, maintaining steady growth. As part of its long-term management strategy, the company will focus on digital transformation and expanding new business areas to enlarge its customer base and improve profitability. Strengthening e-commerce and non-retail segments aims to diversify revenue streams and enhance profitability. The dividend policy will also be maintained, with active shareholder returns planned.