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MATSUOKA, Last Fiscal Year Ordinary Profit Revised Downward by 5%

Mon May 12, 2025 3:30 pm JST Revision

3611 MATSUOKA CORPORATION 【J-GAAP】

Guidance Update Report

MATSUOKA CORPORATION <3611> [TSE Std] announced a performance revision after the market closed on May 12th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 has decreased 4.6%, from the previous forecast of 4.4 billion yen to 4.19 billion yen (compared to 4.49 billion yen in the previous period), leading to an increase in the profit decline rate from 2.1% to 6.5%.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (2H) consolidated ordinary profit has decreased 8.2%, from the previous forecast of 2.44 billion yen to 2.24 billion yen (compared to 1.95 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 25.4% to 15.1%.

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Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 31,763 1,151 2,446 1,952 195.0 90 Nov 13, 2024 J-GAAP
Oct - Mar, 2024 New 35,342 384 2,245 1,552 154.9 90 May 12, 2025 J-GAAP
Revision Rate +11.3% -66.6% -8.2% -20.5% -20.6%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 67,000 1,200 4,400 3,000 299.7 90 Nov 13, 2024 J-GAAP
Mar, 2025 New 70,579 433 4,199 2,600 259.5 90 May 12, 2025 J-GAAP
Revision Rate +5.3% -63.9% -4.6% -13.3% -13.4%

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 30,783 -85 1,951 1,173 117.5 50 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 35,342 384 2,245 1,552 154.9 90 May 12, 2025 J-GAAP
YoY +14.8% － +15.1% +32.3% +31.9%

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 70,579 433 4,199 2,600 259.5 90 May 12, 2025 J-GAAP
YoY +17.3% -45.3% -6.5% +5.8% +5.5%

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