Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
116.7
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales32,843¥ millionYear on year +10.7%Progress 76.4%
Operating profit1,760¥ millionYear on year +116.7%Progress 97.8%
Ordinary income1,818¥ millionYear on year +97.1%Progress 103.9%
Net income attributable to owners of the parent1,072¥ millionYear on year +86.7%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥273.62
Financial position at period-end
Total assets45,568¥ million
of which net assets 22,769 ¥ millionEquity ratio 49.4%vs. prior year-end -3.3pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenue
Agricultural and forestry machinery24,54774.5%+6.3%
Industrial Machinery6,21218.9%+36.6%
Other Machinery1,9395.9%+2.1%
Real Estate Leasing and Other2430.7%-23.6%
Segment profit
Agricultural and forestry machinery2,23361.3%+117.9%
Industrial Machinery1,13631.2%+64.0%
Other Machinery1744.8%+23.2%
Real Estate Leasing and Other992.7%-52.3%
Regional sales
Domestic24,78575.5%+7.4%
Overseas expansion8,05824.5%+22.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥43,000 million (YoY +4.2%)
Operating profit¥1,800 million (YoY +66.6%)
Ordinary income¥1,750 million (YoY +49.1%)
Profit attributable to owners of the parent¥1,100 million (YoY +48.0%)
Net income per share¥280.62
Revision to Earnings ForecastNet Sales Not disclosed → ¥43,000 million / Operating profit Not disclosed → ¥1,800 million / Ordinary income Not disclosed → ¥1,750 million / Profit attributable to owners of the parent Not disclosed → ¥1,100 million
Annual Dividend Forecast¥80 → ¥80（0.0%）
Factors Behind Changes in Business Performance
Net sales increased due to higher sales of large crop protection machines, power sprayers and rice-farming-related machinery in Japan, as well as higher sales of industrial pumps to North America overseas. The increase in net sales led to higher operating income. Raw material costs and selling, general and administrative expenses also increased.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 1 / Name of newly added company MARUYAMA COLOMBIA S.A.S. / Excluded 0 / Excluded Company Name Not disclosed
Impairment loss¥29 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Impairment Losses ¥29 million, Losses on disposal of fixed assets ¥23 million, Loss on contract cancellation ¥49 million, Other ¥0 million
Depreciation and amortization¥848 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,029,332 Shares
Treasury Shares at Period-End1,162,480 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥32,843 million (YoY +10.7%) |
| Operating profit | ¥1,760 million (YoY +116.7%) |
| Ordinary income | ¥1,818 million (YoY +97.1%) |
| Profit attributable to owners of the parent | ¥1,072 million (YoY +86.7%) |
| Net income per share | ¥273.62 |
| Equity ratio | End of the current fiscal period 49.4 / End of previous period 52.7 |
| Total assets | ¥45,568 million |
| Net assets | ¥22,769 million |
| Full-year earnings forecast | Net Sales ¥43,000 million (YoY +4.2%) / Operating profit ¥1,800 million (YoY +66.6%) / Ordinary income ¥1,750 million (YoY +49.1%) / Profit attributable to owners of the parent ¥1,100 million (YoY +48.0%) / Net income per share ¥280.62 |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥43,000 million / Operating profit Not disclosed → ¥1,800 million / Ordinary income Not disclosed → ¥1,750 million / Profit attributable to owners of the parent Not disclosed → ¥1,100 million |
| Annual Dividend Forecast | ¥80 → ¥80（0.0%） |
| Segment revenue | Agricultural and forestry machinery ¥24,547 million (YoY +6.3%) / Industrial Machinery ¥6,212 million (YoY +36.6%) / Other Machinery ¥1,939 million (YoY +2.1%) / Real Estate Leasing and Other ¥243 million (YoY -23.6%) |
| Segment profit | Agricultural and forestry machinery ¥2,233 million (YoY +117.9%) / Industrial Machinery ¥1,136 million (YoY +64.0%) / Other Machinery ¥174 million (YoY +23.2%) / Real Estate Leasing and Other ¥99 million (YoY -52.3%) |
| Regional sales | Domestic ¥24,785 million (YoY +7.4%) / Overseas expansion ¥8,058 million (YoY +22.0%) |
| Depreciation and amortization | ¥848 million |
| Impairment loss | ¥29 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Impairment Losses ¥29 million, Losses on disposal of fixed assets ¥23 million, Loss on contract cancellation ¥49 million, Other ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 1 / Name of newly added company MARUYAMA COLOMBIA S.A.S. / Excluded 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,029,332 Shares |
| Treasury Shares at Period-End | 1,162,480 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to higher sales of large crop protection machines, power sprayers and rice-farming-related machinery in Japan, as well as higher sales of industrial pumps to North America overseas. The increase in net sales led to higher operating income. Raw material costs and selling, general and administrative expenses also increased. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders received and order backlogMaterial subsequent events
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.In Japan, demand for agricultural machinery continued to expand against a backdrop of soaring wholesale rice prices, and the Company promoted sales of large crop protection machines and rice-farming-related machinery. Overseas sales increased, driven in part by higher sales of industrial pumps to North America. The increase in net sales pushed up operating income, although raw material costs and selling, general and administrative expenses also increased.
How to read this page
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