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MATSUYA, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 50%

Thu Oct 9, 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 October 9th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) significantly dropped 61.3% from the same period last year to 1.06 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has decreased 50.0%, from the previous forecast of 4.00 billion yen to 2.00 billion yen (compared to 4.46 billion yen in the previous period), leading to an increase in the profit decline rate from 10.4% to 55.2%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to drop 45.3% from the same period last year to 0.93 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit significantly dropped to 0.59 billion yen, a 64.1% decrease compared to the same period last year. The operating profit margin sharply declined from 13.3% in the same period last year to 4.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Aug, 2023 19,517 887 900 1,082 20.4 30.6 Oct 12, 2023 J-GAAP
Mar - Aug, 2024 24,118 2,782 2,760 1,768 33.3 61.8 Oct 10, 2024 J-GAAP
Mar - Aug, 2025 22,482 1,005 1,068 -209 -3.9 53.4 Oct 9, 2025 J-GAAP
YoY -6.8% -63.9% -61.3% － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Guidance ー ー ー ー － 6 Apr 14, 2025 J-GAAP
Mar - Aug, 2025 Results 22,482 1,005 1,068 -209 -3.9 6 Oct 9, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Prev 50,000 4,000 4,000 2,300 45.1 12 Apr 14, 2025 J-GAAP
Feb, 2026 New 45,000 2,000 2,000 1,200 23.5 12 Oct 9, 2025 J-GAAP
Revision Rate -10.0% -50.0% -50.0% -47.8% -47.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 24,002 1,703 1,704 615 11.6 9 Apr 14, 2025 J-GAAP
Sep - Feb, 2025 Guidance 22,518 995 932 1,409 27.6 6 Oct 9, 2025 J-GAAP
YoY -6.2% -41.6% -45.3% +129.1% +137.9%

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 45,000 2,000 2,000 1,200 23.5 12 Oct 9, 2025 J-GAAP
YoY -6.5% -55.4% -55.2% -49.6% -47.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jun - Aug, 2025 11,059 518 593 -449 -8.5 4.7 Oct 9, 2025 J-GAAP
YoY -10.7% -68.5% -64.1% － －

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