MATSUYA, Sep-Nov (3Q) Ordinary Profit Decreases by 36%

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Fri Jan 10, 2025 3:30 pm JST Earnings

8237 MATSUYA CO., LTD. 【J-GAAP】

Earnings Report

MATSUYA CO., LTD. <8237> [TSE Prime] announced its financial results after the market closed on January 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) expanded 3.49 billion yen, an increase 70.9% compared to the same period last year. However, the progress rate toward the full-year plan of 5 billion yen was 70.0%, almost the same as the same period of the previous year of 69.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to expand 68.6% from the same period last year, reaching 1.5 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit dropped to 0.73 billion yen, a 35.7% decrease compared to the same period last year. The operating profit margin significantly dropped from 11.2% in the same period last year to 6.6%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Nov, 2022	24,724	-449	-379	4,176	78.7	ー	Jan 12, 2023	J-GAAP
Mar - Nov, 2023	30,143	2,078	2,047	2,030	38.3	69.7	Jan 12, 2024	J-GAAP
Mar - Nov, 2024	36,078	3,566	3,498	2,072	39.1	70.0	Jan 10, 2025	J-GAAP
YoY	+19.7%	+71.6%	+70.9%	+2.1%	+2.1%

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
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
Sep - Nov, 2024	11,960	784	738	304	5.7	6.6	Jan 10, 2025	J-GAAP
YoY	+12.6%	-34.2%	-35.7%	-67.9%	-67.9%