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MatsukiyoCocokara, 4% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Increased Previous Year's Dividend by 2 yen, This Fiscal Year to Increase Dividend by 2 yen

Fri May 9, 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 May 9th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 7.2% from the previous period to 86.2 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 3.7% to 89.5 billion yen, marking the fifth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.

At the same time, the company increased the annual dividend for the previous term from 42 yen to 44 yen (compared to 70 yen in the prior term), and has decided to increase the dividend this fiscal year to 46 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 18.0% from the same period last year, reaching 21.3 billion yen. The operating profit margin improved from 6.7% in the same period last year to 7.9%.

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Actual Results

Historical Performance
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 1,061,626 82,082 86,271 54,675 133.9 44 May 9, 2025 J-GAAP
YoY +3.8% +8.4% +7.2% +4.4% +6.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 1,050,000 77,500 81,500 52,500 130.1 42 May 10, 2024 J-GAAP
Mar, 2025 Results 1,061,626 82,082 86,271 54,675 133.9 44 May 9, 2025 J-GAAP
Revision Rate +1.1% +5.9% +5.9% +4.1% +2.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 525,729 37,662 39,618 24,958 60.4 21 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 544,500 39,500 41,500 26,500 66.6 23 May 9, 2025 J-GAAP
YoY +3.6% +4.9% +4.8% +6.2% +10.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 46 May 9, 2025 J-GAAP
YoY +3.6% +4.2% +3.7% +3.3% +6.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +3.1% +20.5% +18.0% +33.9% +36.9%

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