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MatsukiyoCocokara, First Half Ordinary Profit Increases by 8%, Current Fiscal Year Dividend Revised Upward by 2 Yen

Thu Nov 13, 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 November 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 7.9% from the same period last year, reaching 42.7 billion yen. Progress toward the full-year plan of 89.5 billion yen was 47.7%, exceeding the five-year average of 44.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to nearly flat at 46.7 billion yen, up 0.2% from the same period last year.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 46 yen to 48 yen (compared to 44 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 21.7 billion yen, an increase of 2.3% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 7.7% in the same period last year to 7.5%.

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Actual Results

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%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 544,500 39,500 41,500 26,500 66.6 23 May 9, 2025 J-GAAP
Apr - Sep, 2025 Results 549,094 40,444 42,733 26,517 66.4 24 Nov 13, 2025 J-GAAP
Revision Rate +0.8% +2.4% +3.0% +0.1% -0.3%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 1,100,000 85,500 89,500 56,500 142.0 46 May 9, 2025 J-GAAP
Mar, 2026 New 1,100,000 85,500 89,500 56,500 142.0 48 Nov 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 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%

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 48 Nov 13, 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
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%

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