Maruzen (5982) Q1 2026 earnings summary

Executive summary

• Revenue for Q1 FY2026 was ¥16,641 million, up 3.2% year-over-year, with net income attributable to shareholders at ¥1,389 million, a 5.4% increase year-over-year.

• Operating income declined by 2.2% year-over-year to ¥1,689 million, while ordinary income rose slightly by 0.4% to ¥1,901 million.

• The main kitchen equipment segment saw revenue growth, but bakery and real estate segments experienced declines.

Financial highlights

• Gross profit increased to ¥4,733 million from ¥4,587 million year-over-year.

• EPS for Q1 FY2026 was ¥87.72, up from ¥83.57 in the prior year.

• Total assets rose to ¥71,694 million, and net assets to ¥48,620 million, with an equity ratio of 67.8%.

• Dividend forecast for FY2026 remains at ¥115 per share, unchanged from the previous year.

Outlook and guidance

• Full-year FY2026 guidance remains unchanged: revenue ¥65,000 million (+1.2% YoY), operating income ¥6,150 million (+0.9%), net income ¥4,700 million (+1.1%), and EPS ¥296.74.

• No revisions to previously announced forecasts.