Marui Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 6.71% vs 2.91% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -8.11% vs 7.24% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "71,083.00",
          "val2": "66,614.00",
          "chgp": "6.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14,448.00",
          "val2": "15,022.00",
          "chgp": "-3.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,786.00",
          "val2": "1,129.00",
          "chgp": "58.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6,262.00",
          "val2": "-4,802.00",
          "chgp": "-30.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,130.00",
          "val2": "7,759.00",
          "chgp": "-8.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "146.60%",
          "val2": "168.50%",
          "chgp": "-2.19%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 8.83% vs 8.15% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 7.42% vs 8.53% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "276,862.00",
          "val2": "254,392.00",
          "chgp": "8.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "66,030.00",
          "val2": "58,910.00",
          "chgp": "12.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6,944.00",
          "val2": "3,449.00",
          "chgp": "101.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-9,193.00",
          "val2": "-7,508.00",
          "chgp": "-22.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "28,750.00",
          "val2": "26,763.00",
          "chgp": "7.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "181.40%",
          "val2": "175.00%",
          "chgp": "0.64%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

71,083.00

66,614.00

6.71%

Operating Profit (PBDIT) excl Other Income

14,448.00

15,022.00

-3.82%

Interest

1,786.00

1,129.00

58.19%

Exceptional Items

-6,262.00

-4,802.00

-30.40%

Consolidate Net Profit

7,130.00

7,759.00

-8.11%

Operating Profit Margin (Excl OI)

146.60%

168.50%

-2.19%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 6.71% vs 2.91% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -8.11% vs 7.24% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

276,862.00

254,392.00

8.83%

Operating Profit (PBDIT) excl Other Income

66,030.00

58,910.00

12.09%

Interest

6,944.00

3,449.00

101.33%

Exceptional Items

-9,193.00

-7,508.00

-22.44%

Consolidate Net Profit

28,750.00

26,763.00

7.42%

Operating Profit Margin (Excl OI)

181.40%

175.00%

0.64%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 8.83% vs 8.15% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 7.42% vs 8.53% in Mar 2025

All Annual Results