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MATSUMOTO YUSHI, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 8%
4365 MATSUMOTO YUSHI-SEIYAKU CO.,LTD. 【J-GAAP】
Earnings ReportMATSUMOTO YUSHI-SEIYAKU CO.,LTD. <4365> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 7.7% from the same period last year to 7.76 billion yen. However, Progress toward the full-year plan of 7.80 billion yen was 99.4%, also surpassing the five-year average of 73.8%.
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 significant drop 96.5% from the same period last year to 0.04 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 3.35 billion yen, a 14.6% decrease compared to the same period last year. The operating profit margin decreased from 22.0% in the same period last year to 21.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 31,994 | 6,831 | 8,074 | 5,658 | 1,950.2 | 75.2 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 33,198 | 7,486 | 8,412 | 5,932 | 2,044.8 | 86.9 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 30,735 | 5,884 | 7,764 | 5,875 | 2,025.2 | 99.4 | Feb 13, 2026 | J-GAAP |
| YoY | -7.4% | -21.4% | -7.7% | -1.0% | -1.0% |
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 | 20,843 | 4,191 | 5,193 | 3,635 | 1,252.9 | 400 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 21,317 | 4,286 | 3,399 | 1,855 | 639.4 | 400 | Nov 14, 2025 | J-GAAP |
| YoY | +2.3% | +2.3% | -34.5% | -49.0% | -49.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 41,526 | 8,758 | 10,733 | 7,504 | 2,586.4 | 400 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 43,131 | 9,281 | 9,677 | 6,830 | 2,354.2 | 400 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 41,242 | 7,892 | 7,808 | 5,388 | 1,857.2 | 400 | Aug 8, 2025 | J-GAAP |
| YoY | -4.4% | -15.0% | -19.3% | -21.1% | -21.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 10,910 | 2,396 | 3,928 | 2,737 | 943.5 | 22.0 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 9,933 | 1,795 | 1,265 | 898 | 309.5 | 18.1 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 10,498 | 2,025 | 2,200 | 1,524 | 525.6 | 19.3 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 9,427 | 1,581 | 2,209 | 2,009 | 692.5 | 16.8 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 10,810 | 2,278 | 3,355 | 2,342 | 807.3 | 21.1 | Feb 13, 2026 | J-GAAP |
| YoY | -0.9% | -4.9% | -14.6% | -14.4% | -14.4% |
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