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MatsukiyoCocokara, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4%, Oct-Dec Ordinary Profit Increases by 13%

Fri Feb 14, 2025 3:30 pm JST Earnings

3088 MatsukiyoCocokara & Co. 【J-GAAP】

Earnings Report

MatsukiyoCocokara & Co. <3088> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 4.0% from the same period last year, reaching 64.9 billion yen. The progress rate toward the full-year plan of 81.5 billion yen was 79.7%, 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 decrease 8.4% from the same period last year to 16.5 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 13.3% from the same period last year, reaching 25.3 billion yen. The operating profit margin improved from 8.1% in the same period last year to 8.7%.

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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, 2022 714,276 48,358 51,831 32,259 76.3 77.7 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 770,333 58,748 62,398 42,294 101.2 77.5 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 801,520 61,654 64,918 41,219 100.5 79.7 Feb 14, 2025 J-GAAP
YoY +4.0% +4.9% +4.0% -2.5% -0.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 514,765 38,151 40,431 26,509 63.5 20 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 524,271 39,838 41,882 27,542 68.3 21 Nov 14, 2024 J-GAAP
YoY +1.8% +4.4% +3.6% +3.9% +7.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 Guidance 1,050,000 77,500 81,500 52,500 130.1 42 May 10, 2024 J-GAAP
YoY +2.7% +2.4% +1.2% +0.3% +3.8%

Quarterly Results

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
YoY +5.0% +13.2% +13.3% -1.2% +0.7%

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