Supplementary Financial Results Information for the Fiscal Year Ending March 2026 | MARUBUN CORPORATION (7537) timely disclosure

Worth reading

34Immaterial

0–100. This measures how worthwhile something is to read, not how good or bad the company is.

Direction

Mixed performance

Direction inferred from the company’s description.

Scale

1391

million yen (decrease in operating profit)

Wording

Avoiding a definitive answer

How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 20264 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥213,425 million

Operating profit¥7,763 million

Ordinary income¥4,218 million

Net income¥3,303 million net income attributable to owners of the parent

Selling, general and administrative expenses¥16,938 million

Gross Profit Margin

Rate11.6%

Year on year against the same period last year-0.9pt

Operating profit margin

Rate3.6%

Year on year against the same period last year-0.7pt

Results for the three months of the current quarter

Fourth quarter of the fiscal year ended March 2026 (26/1-3)

Net Sales

¥60,603 million

Gross profit

¥7,833 million

Selling, general and administrative expenses

¥4,349 million

Operating profit

¥3,484 million

Ordinary income

¥2,758 million

Profit attributable to owners of the parent

¥2,812 million

Full-year earnings forecast

Fiscal year ending March 2027

Net Sales

¥225,000 million

Operating profit

¥7,800 million

Ordinary income

¥6,000 million

Profit attributable to owners of the parent

¥4,000 million

What the company explained in this material

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Higher sales of mobility-related and consumer equipment products (Device Business)¥1,719 million
Higher aerospace equipment sales (Systems Business)¥1,287 million
Lower ICT solutions sales (Entrepreneur Business)¥-419 million
Decrease in operating profit in the Device Business¥-1,361 million
Foreign Exchange Losses¥1,866 million

Key KPIsA metric the company considers important as a management benchmark.

Employees at period-end1,193 people
Year on year against the same period last year+26 people

Segment results

Device business
Net Sales¥152,245 million
Operating profit¥4,307 million
Systems Business
Net Sales¥58,623 million
Operating profit¥3,514 million
Entrepreneur business
Net Sales¥2,556 million
Operating profit¥-50 million

Number of employees

Number of Employees1,193 people

Change during the period+26 people

Contents of this document
Item	Details
Document type	Supplementary materials to the earnings report
Fiscal Period Covered	Fiscal year ending March 2026
Net Sales	¥213,425 million
Operating profit	¥7,763 million
Ordinary income	¥4,218 million
Net income	¥3,303 million (net income attributable to owners of the parent)
Gross Profit Margin	Rate 11.6% / Year on year against the same period last year -0.9pt
Operating profit margin	Rate 3.6% / Year on year against the same period last year -0.7pt
Selling, general and administrative expenses	¥16,938 million
Results for the three months of the current quarter	Subject Fourth quarter of the fiscal year ended March 2026 (26/1-3) / Net Sales ¥60,603 million / Gross profit ¥7,833 million / Selling, general and administrative expenses ¥4,349 million / Operating profit ¥3,484 million / Ordinary income ¥2,758 million / Profit attributable to owners of the parent ¥2,812 million
Full-year earnings forecast	Subject Fiscal year ending March 2027 / Net Sales ¥225,000 million / Operating profit ¥7,800 million / Ordinary income ¥6,000 million / Profit attributable to owners of the parent ¥4,000 million
Segment results	Segment Device business / Net Sales ¥152,245 million / Operating profit ¥4,307 million / Year on year against the same period last year Not disclosed, Segment Systems Business / Net Sales ¥58,623 million / Operating profit ¥3,514 million / Year on year against the same period last year Not disclosed, Segment Entrepreneur business / Net Sales ¥2,556 million / Operating profit ¥-50 million / Year on year against the same period last year Not disclosed
Breakdown of Factors Affecting the Change	Factors Higher sales of mobility-related and consumer equipment products (Device Business) / Amount ¥1,719 million, Factors Higher aerospace equipment sales (Systems Business) / Amount ¥1,287 million, Factors Lower ICT solutions sales (Entrepreneur Business) / Amount ¥-419 million, Factors Decrease in operating profit in the Device Business / Amount ¥-1,361 million, Factors Foreign Exchange Losses / Amount ¥1,866 million
Key KPIs	Indicator name Employees at period-end / Value 1,193 people / Year on year against the same period last year +26 people
Number of employees	Number of Employees 1,193 people / Change during the period +26 people / Hiring plan Not disclosed

Items this document does not state (16)

Progress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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.

Sales for the fiscal year ended March 2026 benefited from increases in mobility-related products, consumer equipment and aerospace equipment. Operating profit declined due to lower profit in the Device Business, while ordinary profit declined due to foreign exchange losses and other factors. For the fiscal year ending March 2027, the company expects increases in aerospace equipment, medical equipment, ICT solutions, and AI and robotics.

How to read this page

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