MatsukiyoCocokara, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4%, Oct-Dec Ordinary Profit Increases by 13%

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Fri Feb 14, 2025 3:30 pm JST Earnings

3088 MatsukiyoCocokara & Co. 【J-GAAP】

Earnings Report

MatsukiyoCocokara & Co. <3088> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 4.0% from the same period last year, reaching 64.9 billion yen. The progress rate toward the full-year plan of 81.5 billion yen was 79.7%, also surpassing the five-year average of 73.8%.

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 decrease 8.4% from the same period last year to 16.5 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 13.3% from the same period last year, reaching 25.3 billion yen. The operating profit margin improved from 8.1% in the same period last year to 8.7%.

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	714,276	48,358	51,831	32,259	76.3	77.7	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	770,333	58,748	62,398	42,294	101.2	77.5	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	801,520	61,654	64,918	41,219	100.5	79.7	Feb 14, 2025	J-GAAP
YoY	+4.0%	+4.9%	+4.0%	-2.5%	-0.7%

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	514,765	38,151	40,431	26,509	63.5	20	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	524,271	39,838	41,882	27,542	68.3	21	Nov 14, 2024	J-GAAP
YoY	+1.8%	+4.4%	+3.6%	+3.9%	+7.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	951,247	62,276	66,721	40,545	96.0	28.33	May 12, 2023	J-GAAP
Mar, 2024	1,022,531	75,705	80,499	52,347	125.3	36.67	May 10, 2024	J-GAAP
Mar, 2025 Guidance	1,050,000	77,500	81,500	52,500	130.1	42	May 10, 2024	J-GAAP
YoY	+2.7%	+2.4%	+1.2%	+0.3%	+3.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	262,567	21,194	22,330	16,456	39.4	8.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	252,198	16,957	18,101	10,053	24.1	6.7	May 10, 2024	J-GAAP
Apr - Jun, 2024	259,749	17,279	18,345	11,673	28.0	6.7	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	265,980	20,383	21,273	13,285	32.1	7.7	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	275,791	23,992	25,300	16,261	39.7	8.7	Feb 14, 2025	J-GAAP
YoY	+5.0%	+13.2%	+13.3%	-1.2%	+0.7%