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

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%

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