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MATSUDA SANGYO, 6% Increase in Ordinary Profit, Record High for The First Time in Three Years, Dividend Raised by 15 yen
7456 MATSUDA SANGYO Co.,Ltd. 【J-GAAP】
Earnings ReportMATSUDA SANGYO Co.,Ltd. <7456> [TSE Prime] announced its financial results after the market closed on May 9th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 28.2% from the previous period to 13.5 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 5.7% to 14.3 billion yenExpected to reach record high profits for the first time in three years. This will be the tenth consecutive term of revenue growth.
At the same time, the company has decided to increase the dividend this fiscal year to 90 yen, an increase of 15 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 2.01 billion yen, a 22.4% decrease compared to the same period last year. The operating profit margin worsened from 2.4% in the same period last year to 1.5%.
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Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 351,028 | 13,818 | 13,843 | 9,696 | 371.7 | 50 | May 12, 2023 | J-GAAP |
Mar, 2024 | 360,527 | 9,356 | 10,551 | 7,286 | 280.2 | 60 | May 13, 2024 | J-GAAP |
Mar, 2025 | 468,841 | 12,676 | 13,523 | 9,456 | 364.9 | 75 | May 9, 2025 | J-GAAP |
YoY | +30.0% | +35.5% | +28.2% | +29.8% | +30.2% |
Full Year Results vs. Previous Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2025 Guidance | 440,000 | 11,700 | 12,500 | 8,750 | 337.6 | 75 | Feb 13, 2025 | J-GAAP |
Mar, 2025 Results | 468,841 | 12,676 | 13,523 | 9,456 | 364.9 | 75 | May 9, 2025 | J-GAAP |
Revision Rate | +6.6% | +8.3% | +8.2% | +8.1% | +8.1% |
Current Period Guidance
H1 Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2024 | 222,170 | 6,278 | 6,580 | 4,622 | 178.3 | 35 | Nov 12, 2024 | J-GAAP |
Apr - Sep, 2025 Guidance | 240,000 | 6,100 | 6,500 | 4,500 | 173.6 | 45 | May 9, 2025 | J-GAAP |
YoY | +8.0% | -2.8% | -1.2% | -2.6% | -2.6% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2024 | 360,527 | 9,356 | 10,551 | 7,286 | 280.2 | 60 | May 13, 2024 | J-GAAP |
Mar, 2025 | 468,841 | 12,676 | 13,523 | 9,456 | 364.9 | 75 | May 9, 2025 | J-GAAP |
Mar, 2026 Guidance | 490,000 | 13,500 | 14,300 | 10,000 | 385.9 | 90 | May 9, 2025 | J-GAAP |
YoY | +4.5% | +6.5% | +5.7% | +5.8% | +5.7% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2024 | 89,139 | 2,175 | 2,591 | 1,943 | 74.7 | 2.4 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 111,769 | 3,126 | 3,731 | 2,578 | 99.5 | 2.8 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 110,401 | 3,152 | 2,849 | 2,044 | 78.9 | 2.9 | Nov 12, 2024 | J-GAAP |
Oct - Dec, 2024 | 126,487 | 4,578 | 4,933 | 3,464 | 133.7 | 3.6 | Feb 13, 2025 | J-GAAP |
Jan - Mar, 2025 | 120,184 | 1,820 | 2,010 | 1,370 | 52.9 | 1.5 | May 9, 2025 | J-GAAP |
YoY | +34.8% | -16.3% | -22.4% | -29.5% | -29.3% |
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