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MATSUYA FOODS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4%, Exceeds Full-Year Plan

Mon Feb 10, 2025 3:30 pm JST Earnings

9887 MATSUYA FOODS HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

MATSUYA FOODS HOLDINGS CO., LTD. <9887> [TSE Prime] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 3.8% from the same period last year, reaching 4.73 billion yen. The progress rate toward the full-year plan of 3.65 billion yen is 129.8%, already exceeding the target and also exceeding the five-year average of 86.0%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 1.08 billion yen (compared to a profit of 1.41 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.53 billion yen, a 5.5% decrease compared to the same period last year. The operating profit margin worsened from 7.5% in the same period last year to 5.6%.

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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
Apr - Dec, 2022 78,940 1,457 3,737 1,623 85.2 95.5 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 93,118 4,174 4,564 2,693 141.3 76.3 Feb 5, 2024 J-GAAP
Apr - Dec, 2024 113,414 4,182 4,737 2,170 113.9 129.8 Feb 10, 2025 J-GAAP
YoY +21.8% +0.2% +3.8% -19.4% -19.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 68,580 3,716 4,093 1,588 83.3 12 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 77,113 1,116 1,444 417 21.9 12 Nov 5, 2024 J-GAAP
YoY +12.4% -70.0% -64.7% -73.7% -73.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 106,598 1,468 3,914 1,255 65.9 24 May 12, 2023 J-GAAP
Mar, 2024 127,611 5,322 5,978 2,915 152.9 24 May 13, 2024 J-GAAP
Mar, 2025 Guidance 149,500 3,000 3,650 1,200 63.0 24 Nov 5, 2024 J-GAAP
YoY +17.2% -43.6% -38.9% -58.8% -58.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 34,087 2,568 2,679 1,366 71.7 7.5 Feb 5, 2024 J-GAAP
Jan - Mar, 2024 34,493 1,148 1,414 222 11.7 3.3 May 13, 2024 J-GAAP
Apr - Jun, 2024 34,263 134 310 24 1.3 0.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 38,124 1,750 1,896 759 39.8 4.6 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 41,027 2,298 2,531 1,387 72.8 5.6 Feb 10, 2025 J-GAAP
YoY +20.4% -10.5% -5.5% +1.5% +1.6%

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