Marui Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 7.44% vs 9.61% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 15.85% vs -15.86% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "69,026.00",
          "val2": "64,245.00",
          "chgp": "7.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16,419.00",
          "val2": "14,930.00",
          "chgp": "9.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,301.00",
          "val2": "744.00",
          "chgp": "74.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,463.00",
          "val2": "-1,480.00",
          "chgp": "1.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,988.00",
          "val2": "6,032.00",
          "chgp": "15.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "180.30%",
          "val2": "176.40%",
          "chgp": "0.39%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 8.15% vs 7.97% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 8.53% vs 14.53% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "254,392.00",
          "val2": "235,227.00",
          "chgp": "8.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "58,910.00",
          "val2": "53,425.00",
          "chgp": "10.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,449.00",
          "val2": "1,866.00",
          "chgp": "84.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7,508.00",
          "val2": "-2,328.00",
          "chgp": "-222.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26,763.00",
          "val2": "24,660.00",
          "chgp": "8.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "175.00%",
          "val2": "173.70%",
          "chgp": "0.13%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

69,026.00

64,245.00

7.44%

Operating Profit (PBDIT) excl Other Income

16,419.00

14,930.00

9.97%

Interest

1,301.00

744.00

74.87%

Exceptional Items

-1,463.00

-1,480.00

1.15%

Consolidate Net Profit

6,988.00

6,032.00

15.85%

Operating Profit Margin (Excl OI)

180.30%

176.40%

0.39%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 7.44% vs 9.61% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 15.85% vs -15.86% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

254,392.00

235,227.00

8.15%

Operating Profit (PBDIT) excl Other Income

58,910.00

53,425.00

10.27%

Interest

3,449.00

1,866.00

84.83%

Exceptional Items

-7,508.00

-2,328.00

-222.51%

Consolidate Net Profit

26,763.00

24,660.00

8.53%

Operating Profit Margin (Excl OI)

175.00%

173.70%

0.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 8.15% vs 7.97% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 8.53% vs 14.53% in Mar 2024

All Annual Results