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Maruzen (5982) investor relations material
Maruzen Q3 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue for the nine months ended November 30, 2025, increased 4.4% year-over-year to ¥50,552 million, with operating income up 2.7% and net income attributable to shareholders up 6.6%.
Growth was driven by steady inbound demand and robust sales to restaurant chains, despite rising costs and ongoing labor shortages.
Financial highlights
Operating income for the period was ¥4,902 million, up 2.7% year-over-year; ordinary income rose 4.7% to ¥5,441 million.
Net income attributable to shareholders reached ¥3,800 million, a 6.6% increase year-over-year.
EPS for the period was ¥239.82, up from ¥225.94 in the prior year.
Total assets increased to ¥74,635 million, and net assets to ¥50,326 million.
Outlook and guidance
Full-year revenue is forecast at ¥65,000 million, up 1.2% year-over-year, with operating income of ¥6,150 million (+0.9%) and net income of ¥4,700 million (+1.1%).
No changes have been made to previously announced guidance.
- Strong Q1 profit growth amid recovery, with stable outlook and continued cost challenges.5982
Q1 202513 Mar 2026 - Strong first-half profit growth driven by kitchen equipment; outlook and dividends unchanged.5982
Q2 202513 Mar 2026 - Strong profit growth and resilient sales amid cost pressures; guidance and dividends maintained.5982
Q3 202513 Mar 2026 - Record sales and profits, higher dividend, and improved margins with steady outlook.5982
Q4 202513 Mar 2026 - Q1 FY2026 revenue rose 3.2% and net income 5.4% year-over-year, with steady full-year guidance.5982
Q1 202613 Mar 2026 - Modest profit growth and strong bakery machinery sales amid cost pressures; guidance unchanged.5982
Q2 202613 Mar 2026
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