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Marui Group (8252) investor relations material
Marui Group Q1 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue for the three months ended June 30, 2026, rose 7.4% year-over-year to ¥72,359 million, with operating profit up 10.5% to ¥15,408 million and profit attributable to owners of parent up 14.0% to ¥9,030 million.
Comprehensive income increased to ¥10,250 million from ¥6,269 million year-over-year.
Financial highlights
Gross profit for the quarter was ¥64,739 million, up from ¥59,686 million year-over-year.
Basic earnings per share increased to ¥50.46 from ¥44.12 year-over-year.
Total assets grew to ¥1,208,822 million as of June 30, 2026, from ¥1,141,276 million at the previous fiscal year-end.
Net assets decreased to ¥236,631 million from ¥244,821 million as of March 31, 2026.
Outlook and guidance
Full-year revenue forecast for the fiscal year ending March 31, 2027, is ¥296,500 million, up 7.1% year-over-year.
Operating profit is projected at ¥44,000 million (+10.5%), and profit attributable to owners of parent at ¥29,500 million (+3.6%).
Basic earnings per share forecast is ¥164.00, with a forecast ROE of 11.8%.
Annual dividend per share forecast is ¥134.00, up from ¥131.00 in the previous year.
- Record profits, rising dividends, and robust outlook driven by FinTech and retail growth.8252
Q4 202517 Jul 2026 - Record profits and strong growth in both retail and FinTech, with continued dividend increases.8252
Q4 20268 Jun 2026 - Double-digit profit growth and record FinTech volumes support a positive outlook and higher dividends.8252
Q3 202616 Feb 2026 - Double-digit growth in revenue, profit, and EPS, with strong FY2026 outlook and capital returns.8252
Q2 202618 Nov 2025 - Q1 FY2026 delivered strong profit and revenue growth, led by FinTech and recurring income.8252
Q1 20265 Aug 2025 - Profits and revenue hit records, with robust FinTech growth and a new ¥20B share buyback.8252
Q2 202513 Jun 2025 - Profits and revenue surged on FinTech strength, with higher guidance and record dividends ahead.8252
Q1 202513 Jun 2025 - Record profits and transaction growth, with fintech and retail segments driving performance.8252
Q3 20256 Jun 2025
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