3088 MatsukiyoCocokara & Co. - Financial Results

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3088

TSE Prime

MatsukiyoCocokara & Co.

2,832.0

JPY

-4.5

(-0.16%)

Dec 5, 3:30 pm JST

18.32

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

2,830.6

Dec 5, 3:24 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	729,969	41,091	44,565	34,377	93.8	23.33	May 13, 2022	J-GAAP
Mar, 2023	951,247	62,276	66,721	40,545	96.0	28.33	May 12, 2023	J-GAAP
Mar, 2024	1,022,531	75,705	80,499	52,347	125.3	36.67	May 10, 2024	J-GAAP
Mar, 2025	1,061,626	82,082	86,271	54,675	133.9	44	May 9, 2025	J-GAAP
Mar, 2026 Guidance	1,100,000	85,500	89,500	56,500	142.0	48	Nov 13, 2025	J-GAAP
YoY	+3.6%	+4.2%	+3.7%	+3.3%	+6.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 13, 2020	570,000	30,500	33,000	21,000	23.33	J-GAAP
	Nov 13, 2020	570,000	35,000	37,700	23,800	23.33	J-GAAP
Results	May 13, 2021	544,737	31,582	34,140	21,602	23.33	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Oct 1, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 14, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 10, 2023
	Nov 14, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024
Results	May 9, 2025
Mar, 2026	May 9, 2025	1,100,000	85,500	89,500	56,500	46	J-GAAP
	Nov 13, 2025	1,100,000	85,500	89,500	56,500	48	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	231,703	+12.2	Available in future release
Mar, 2002	256,278	+10.6
Mar, 2003	267,075	+4.2
Mar, 2004	275,596	+3.2
Mar, 2005	305,312	+10.8
Mar, 2006	312,982	+2.5
Mar, 2007	345,460	+10.4
Mar, 2008	390,934	+13.2
Mar, 2009	392,268	+0.3
Mar, 2010	393,007	+0.2
Mar, 2011	428,184	+9.0
Mar, 2012	434,597	+1.5
Mar, 2013	456,311	+5.0
Mar, 2014	495,385	+8.6
Mar, 2015	485,512	-2.0
Mar, 2016	536,052	+10.4
Mar, 2017	535,133	-0.2
Mar, 2018	558,879	+4.4
Mar, 2019	575,991	+3.1
Mar, 2020	590,593	+2.5
Mar, 2021	544,737	-7.8
Mar, 2022	729,969	+34.0
Mar, 2023	951,247	+30.3
Mar, 2024	1,022,531	+7.5
Mar, 2025	1,061,626	+3.8
Mar, 2026 Guidance	1,100,000	+3.6	85,500	+4.2	89,500	+3.7	142.0	+6.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	1,022,531	75,705	7.40	10.50	7.41	1.45	125.3
Mar, 2025	1,061,626	82,082	7.73	10.56	7.61	1.48	133.9
Mar, 2026 Guidance	1,100,000	85,500	7.77	10.82	7.87	1.53	142.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,061,626	82,082	86,271	54,675	133.9
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	486,172	33,954	36,086	22,041	52.2	15	May 12, 2023	J-GAAP
Oct - Mar, 2023	514,765	38,151	40,431	26,509	63.5	20	May 10, 2024	J-GAAP
Oct - Mar, 2024	535,897	44,420	46,653	29,717	72.8	23	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	550,906	45,056	46,767	29,983	75.4	24	Nov 13, 2025	J-GAAP
YoY	+2.8%	+1.4%	+0.2%	+0.9%	+3.6%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	62,276	44,392	64,061	-19,669	-23,734	95,224	13.84	J-GAAP
Mar, 2024	75,705	40,746	63,506	-22,760	-18,273	117,720	16.24	J-GAAP
Mar, 2025	82,082	60,680	81,472	-20,792	-66,662	111,750	15.68	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	507,766	37,554	40,068	25,838	61.8	49.8	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	525,729	37,662	39,618	24,958	60.4	45.9	Nov 14, 2024	J-GAAP
Apr - Sep, 2025	549,094	40,444	42,733	26,517	66.4	47.7	Nov 13, 2025	J-GAAP
YoY	+4.4%	+7.4%	+7.9%	+6.2%	+10.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	262,567	21,194	22,330	16,456	39.4	8.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	252,198	16,957	18,101	10,053	24.1	6.7	May 10, 2024	J-GAAP
Apr - Jun, 2024	259,749	17,279	18,345	11,673	28.0	6.7	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	265,980	20,383	21,273	13,285	32.1	7.7	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	275,791	23,992	25,300	16,261	39.7	8.7	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	260,106	20,428	21,353	13,456	32.9	7.9	May 9, 2025	J-GAAP
Apr - Jun, 2025	273,643	19,808	20,981	12,939	32.3	7.2	Aug 13, 2025	J-GAAP
Jul - Sep, 2025	275,451	20,636	21,752	13,578	34.0	7.5	Nov 13, 2025	J-GAAP
YoY	+3.6%	+1.2%	+2.3%	+2.2%	+5.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	144,029	-1.2	Available in future release
Jan - Mar, 2021	133,071	-7.9
Apr - Jun, 2021	137,486	+6.8
Jul - Sep, 2021	139,517	+0.4
Oct - Dec, 2021	230,854	+60.3
Jan - Mar, 2022	222,112	+66.9
Apr - Jun, 2022	227,209	+65.3
Jul - Sep, 2022	237,866	+70.5
Oct - Dec, 2022	249,201	+7.9
Jan - Mar, 2023	236,971	+6.7
Apr - Jun, 2023	248,222	+9.2
Jul - Sep, 2023	259,544	+9.1
Oct - Dec, 2023	262,567	+5.4
Jan - Mar, 2024	252,198	+6.4
Apr - Jun, 2024	259,749	+4.6
Jul - Sep, 2024	265,980	+2.5
Oct - Dec, 2024	275,791	+5.0
Jan - Mar, 2025	260,106	+3.1
Apr - Jun, 2025	273,643	+5.3
Jul - Sep, 2025	275,451	+3.6	20,636	+1.2	21,752	+2.3	34.0	+5.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	275,791	23,992	25,300	18,558	53.5
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2021	Dec, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	3,460.75	70.1	688,132	482,429	262,001	0.04	May 12, 2023	J-GAAP
Mar, 2024	1,233.84	71.0	724,747	514,686	301,098	0.04	May 10, 2024	J-GAAP
Mar, 2025	1,290.38	73.1	712,780	520,754	338,939	0.00	May 9, 2025	J-GAAP
Apr - Sep, 2025	1,312.26	72.7	717,893	522,183	354,787	0.00	Nov 13, 2025	J-GAAP

MatsukiyoCocokara & Co.(3088) Financial Results