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MATSUOKA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4%, Oct-Dec Ordinary Profit Decreases by 26%

Thu Feb 12, 2026 3:30 pm JST Earnings

3611 MATSUOKA CORPORATION 【J-GAAP】

Earnings Report

MATSUOKA CORPORATION <3611> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 4.4% from the same period last year, reaching 3.79 billion yen. Progress toward the full-year plan of 4.70 billion yen was 80.7%, also surpassing the five-year average of 75.9%.

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 expand 60.4% from the same period last year, reaching 0.90 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.25 billion yen, a 25.6% decrease compared to the same period last year. The operating profit margin worsened from 3.6% in the same period last year to 2.0%.

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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, 2023 44,817 895 3,204 1,916 191.9 71.3 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 52,844 687 3,634 2,099 210.1 86.5 Feb 13, 2025 J-GAAP
Apr - Dec, 2025 54,286 1,363 3,794 2,030 194.4 80.7 Feb 12, 2026 J-GAAP
YoY +2.7% +98.4% +4.4% -3.3% -7.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 35,342 384 2,245 1,552 154.9 90 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 39,172 1,527 2,156 1,780 169.7 90 Nov 13, 2025 J-GAAP
YoY +10.8% +297.7% -4.0% +14.7% +9.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 60,176 792 4,493 2,457 246.0 50 May 14, 2024 J-GAAP
Mar, 2025 70,579 433 4,199 2,600 259.5 90 May 13, 2025 J-GAAP
Mar, 2026 Guidance 74,000 2,500 4,700 3,000 286.0 90 May 13, 2025 J-GAAP
YoY +4.8% +477.4% +11.9% +15.4% +10.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 17,607 638 1,680 1,051 105.2 3.6 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 17,735 -254 565 501 50.0 -1.4 May 13, 2025 J-GAAP
Apr - Jun, 2025 16,956 206 765 337 32.3 1.2 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 17,872 767 1,779 883 84.6 4.3 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 19,458 390 1,250 810 77.6 2.0 Feb 12, 2026 J-GAAP
YoY +10.5% -38.9% -25.6% -22.9% -26.3%

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