MATSUOKA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 13%, Oct-Dec Ordinary Profit Increases by 2.5 times

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Thu Feb 13, 2025 3:30 pm JST Earnings

3611 MATSUOKA CORPORATION 【J-GAAP】

Earnings Report

MATSUOKA CORPORATION <3611> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 13.4% from the same period last year, reaching 3.63 billion yen. The progress rate toward the full-year plan of 4.4 billion yen was 82.6%, also surpassing the five-year average of 79.6%.

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 January to March period (4Q) is expected to drop 40.6% from the same period last year to 0.76 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.5 times that of the same period last year, reaching 1.68 billion yen. The operating profit margin significantly improved from 0.1% in the same period last year to 3.6%.

Kabutan News

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	46,967	-41	2,376	1,063	108.5	74.2	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	44,817	895	3,204	1,916	191.9	71.3	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	52,844	687	3,634	2,099	210.1	82.6	Feb 13, 2025	J-GAAP
YoY	+17.9%	-23.2%	+13.4%	+9.6%	+9.5%

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	30,783	-85	1,951	1,173	117.5	50	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	31,763	1,151	2,446	1,952	195.0	90	Nov 13, 2024	J-GAAP
YoY	+3.2%	－	+25.4%	+66.4%	+66.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	62,778	67	3,202	1,676	170.3	40	May 11, 2023	J-GAAP
Mar, 2024	60,176	792	4,493	2,457	246.0	50	May 14, 2024	J-GAAP
Mar, 2025 Guidance	67,000	1,200	4,400	3,000	299.7	90	Nov 13, 2024	J-GAAP
YoY	+11.3%	+51.5%	-2.1%	+22.1%	+21.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	15,424	18	662	632	63.3	0.1	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	15,359	-103	1,289	541	54.2	-0.7	May 14, 2024	J-GAAP
Apr - Jun, 2024	15,175	-190	1,423	780	78.1	-1.3	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	20,062	239	531	268	26.8	1.2	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	17,607	638	1,680	1,051	105.2	3.6	Feb 13, 2025	J-GAAP
YoY	+14.2%	+3,444.4%	+153.8%	+66.3%	+66.2%