Maruzen (5982) Q3 2026 earnings summary

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.