MATSUYA CO., LTD., First Half Ordinary Profit Increases by 3.1 times, June-Augus Ordinary Profit Increases by 3.2 times

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Thu Oct 10, 2024 3:00 pm JST Earnings

8237 MATSUYA CO., LTD. 【J-GAAP】

Earnings Report

MATSUYA CO., LTD. <8237> [TSE-P] announced its financial results after the market closed on October 10th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2025 (March to August) surged by 3.1 times that of the same period last year, reaching 2.76 billion yen. The progress rate against the 5 billion yen full-year plan was 55.2%, also surpassing the progress rate of 30.6% from the same period of the previous year.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to grow by 9.9% from the same period last year, reaching 2.24 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit surged to 3.2 times that of the same period last year, reaching 1.65 billion yen. The operating profit margin drastically improved from 4.9% in the same period last year to 13.3%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	15,500	-845	-764	3,833	72.3	ー	Oct 13, 2022	J-GAAP
Mar - Aug, 2023	19,517	887	900	1,082	20.4	30.6	Oct 12, 2023	J-GAAP
Mar - Aug, 2024	24,118	2,782	2,760	1,768	33.3	55.2	Oct 10, 2024	J-GAAP
YoY	+23.6%	+213.6%	+206.7%	+63.4%	+63.4%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024 Guidance	ー	ー	ー	ー	－	3	Apr 11, 2024	J-GAAP
Mar - Aug, 2024 Results	24,118	2,782	2,760	1,768	33.3	3	Oct 10, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	21,734	2,087	2,038	1,549	29.2	7.50	Apr 11, 2024	J-GAAP
Sep - Feb, 2024 Guidance	23,882	2,218	2,240	1,232	23.2	7	Oct 10, 2024	J-GAAP
YoY	+9.9%	+6.3%	+9.9%	-20.5%	-20.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	34,400	347	261	4,383	82.6	2.50	Apr 13, 2023	J-GAAP
Feb, 2024	41,251	2,974	2,938	2,631	49.6	10	Apr 11, 2024	J-GAAP
Feb, 2025 Guidance	48,000	5,000	5,000	3,000	56.5	10	Jul 12, 2024	J-GAAP
YoY	+16.4%	+68.1%	+70.2%	+14.0%	+14.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	10,042	490	519	767	14.5	4.9	Oct 12, 2023	J-GAAP
Sep - Nov, 2023	10,626	1,191	1,147	948	17.9	11.2	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	11,108	896	891	601	11.3	8.1	Apr 11, 2024	J-GAAP
Mar - May, 2024	11,734	1,136	1,108	724	13.7	9.7	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	12,384	1,646	1,652	1,044	19.7	13.3	Oct 10, 2024	J-GAAP
YoY	+23.3%	+235.9%	+218.3%	+36.1%	+36.1%