Marui Group Co., Ltd.
FACT BOOK Fiscal Year Ending March 2027: Q2 (Interim)
For the 6-month period, revenue was 136,427 million yen (YoY +10.1%), and net profit was 14,825 million yen (YoY +22.0%), with growth across both FinTech and Retail segments. Recurring revenue ratio rose to 64.7%. For FY2027 ending March, total group transactions are expected to exceed 5.9 trillion yen and EPS is projected at 158.4 yen (approximately +11% year-on-year).
Key Figures
- Total Group transactions: 5,392,143 million yen (FY2026 109.4%)
- Revenue: 276,862 million yen (FY2026 108.8%)
- Operating income: 50,211 million yen (FY2026 112.8%)
AI要約
Summary of Performance
This document focuses on the financial overview for Q2 of the fiscal year ending March 2027, reporting group-wide total transactions, revenue, and segment trends. Revenue for the 6-month period was 136,427 million yen (110.1% YoY), and the recurring revenue ratio stood at 64.7%, indicating stable growth. FinTech remains the primary revenue driver, with installment/revolving fees and merchant fees expanding steadily. Operating income rose significantly to 50,211 million yen (112.8% YoY).
Outlook and Impact for Investors
For FY2027 ending March, Total Group transactions are projected at approximately 5.89 trillion yen, with anticipated growth in revenue and profits. Details on capital policy and shareholder returns will be provided in a separate document, but current trends indicate continued revenue and profit expansion this fiscal year. The company plans to focus on ESG and human capital investments to balance long-term growth and enhancement of shareholder value.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Gross Profit Margin Trend
Forecast vs Actual Comparison
| Metric | Actual 6M | Forecast 6M |
|---|---|---|
| Revenue | 136,427 | 297,800 |
Marui Group Co., Ltd.
Company overview · Stock price · Financial data · All IR
