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MATSUYA, Mar-May (1Q) Ordinary Profit Decreases by 57%

Thu Jul 10, 2025 3:30 pm JST Earnings

8237 MATSUYA CO., LTD. 【J-GAAP】

Earnings Report

MATSUYA CO., LTD. <8237> [TSE Prime] announced its financial results after the market closed on July 10th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) significantly dropped 57.1% from the same period last year to 0.47 billion yen. Progress toward the full-year plan of 4.00 billion yen was 11.9%, also falling below the same period of the previous year of 24.8%.

In the most recent three-month period, from March to May (1Q), the operating profit margin drastically worsened from 9.7% in the same period last year to 4.3%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - May, 2023 9,475 397 381 315 5.9 42.3 Jul 13, 2023 J-GAAP
Mar - May, 2024 11,734 1,136 1,108 724 13.7 40.1 Jul 12, 2024 J-GAAP
Mar - May, 2025 11,423 487 475 240 4.5 ー Jul 10, 2025 J-GAAP
YoY -2.7% -57.1% -57.1% -66.9% -66.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 24,118 2,782 2,760 1,768 33.3 3 Oct 10, 2024 J-GAAP
Mar - Aug, 2025 Guidance ー ー ー ー － 6 Apr 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 41,251 2,974 2,938 2,631 49.6 10 Apr 11, 2024 J-GAAP
Feb, 2025 48,120 4,485 4,464 2,383 44.9 12 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 50,000 4,000 4,000 2,300 45.1 12 Apr 14, 2025 J-GAAP
YoY +3.9% -10.8% -10.4% -3.5% +0.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 11,734 1,136 1,108 724 13.7 9.7 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 12,384 1,646 1,652 1,044 19.7 13.3 Oct 10, 2024 J-GAAP
Sep - Nov, 2024 11,960 784 738 304 5.7 6.6 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 12,042 919 966 311 5.9 7.6 Apr 14, 2025 J-GAAP
Mar - May, 2025 11,423 487 475 240 4.5 4.3 Jul 10, 2025 J-GAAP
YoY -2.7% -57.1% -57.1% -66.9% -66.8%

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