Marui Group (8252) Q1 2027 earnings summary

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.