Maruzen (5982) Q1 2027 earnings summary

Executive summary

• Revenue for Q1 FY2027 was ¥18,583 million, up 11.7% year-over-year, with operating income at ¥2,003 million, up 18.5%, and net income attributable to shareholders at ¥1,550 million, up 11.6%.

• The business environment remains uncertain due to global and domestic factors, but sales to restaurant chains and supermarkets remained strong.

Financial highlights

• Gross profit for Q1 FY2027 was ¥5,213 million, up from ¥4,733 million year-over-year.

• EPS for Q1 FY2027 was ¥97.52, compared to ¥87.72 in the prior year.

• Comprehensive income for Q1 FY2027 was ¥1,356 million, up 7.0% year-over-year.

Outlook and guidance

• Full-year FY2027 guidance remains unchanged: revenue ¥67,000 million (+0.3%), operating income ¥6,700 million (+1.0%), net income ¥5,300 million (+1.6%), EPS ¥333.29.

• Dividend forecast for FY2027 is ¥125 per share, unchanged from the previous year.