3611 MATSUOKA CORPORATION - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3611

TSE Standard

MATSUOKA CORPORATION

2,261

JPY

+18

(+0.80%)

Dec 5, 3:30 pm JST

14.62

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

ー

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	51,056	181	1,037	559	57.1	40	May 12, 2022	J-GAAP
Mar, 2023	62,778	67	3,202	1,676	170.3	40	May 11, 2023	J-GAAP
Mar, 2024	60,176	792	4,493	2,457	246.0	50	May 14, 2024	J-GAAP
Mar, 2025	70,579	433	4,199	2,600	259.5	90	May 13, 2025	J-GAAP
Mar, 2026 Guidance	74,000	2,500	4,700	3,000	286.8	90	May 13, 2025	J-GAAP
YoY	+4.8%	+477.4%	+11.9%	+15.4%	+10.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 22, 2020	ー	ー	ー	ー	40	J-GAAP
- - - -	Jul 15, 2020	49,000	2,400	2,100	2,000	40	J-GAAP
	Nov 10, 2020	50,000	3,200	3,500	2,900	40	J-GAAP
	Feb 12, 2021	52,000	3,600	3,600	2,900	40	J-GAAP
Results	May 14, 2021	53,928	4,563	4,073	2,764	40	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Nov 12, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Feb 9, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 9, 2023
	Feb 8, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024
	Aug 8, 2024
	Nov 13, 2024
	May 12, 2025
Results	May 13, 2025
Mar, 2026	May 13, 2025	74,000	2,500	4,700	3,000	90	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2013	18,390	－	Available in future release
Mar, 2014	23,293	+26.7
Mar, 2015	27,189	+16.7
Mar, 2016	56,973	+109.5
Mar, 2017	51,758	-9.2
Mar, 2018	57,830	+11.7
Mar, 2019	63,402	+9.6
Mar, 2020	57,112	-9.9
Mar, 2021	53,928	-5.6
Mar, 2022	51,056	-5.3
Mar, 2023	62,778	+23.0
Mar, 2024	60,176	-4.1
Mar, 2025	70,579	+17.3
Mar, 2026 Guidance	74,000	+4.8	2,500	+477.4	4,700	+11.9	286.8	+10.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	60,176	792	1.32	7.83	3.93	0.96	246.0
Mar, 2025	70,579	433	0.61	7.34	3.76	1.02	259.5
Mar, 2026 Guidance	74,000	2,500	3.38	8.56	4.22	1.04	286.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	70,579	4,563	4,493	3,387	155,948
Fiscal Year	Mar, 2025	Mar, 2021	Mar, 2024	Mar, 2019	Mar, 2016

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	33,779	798	2,183	1,520	154.5	40	May 11, 2023	J-GAAP
Oct - Mar, 2023	30,783	-85	1,951	1,173	117.5	50	May 14, 2024	J-GAAP
Oct - Mar, 2024	35,342	384	2,245	1,552	154.9	90	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	39,172	1,527	2,156	1,780	170.2	90	Nov 13, 2025	J-GAAP
YoY	+10.8%	+297.7%	-4.0%	+14.7%	+9.9%

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	67	-6,703	-506	-6,197	4,909	14,480	24.42	J-GAAP
Mar, 2024	792	2,831	5,406	-2,575	-753	17,178	26.15	J-GAAP
Mar, 2025	433	690	2,724	-2,034	705	19,386	26.76	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	29,393	877	2,542	1,284	128.6	56.6	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	35,237	49	1,954	1,048	104.9	46.5	Nov 13, 2024	J-GAAP
Apr - Sep, 2025	34,828	973	2,544	1,220	117.0	54.1	Nov 13, 2025	J-GAAP
YoY	-1.2%	+1,885.7%	+30.2%	+16.4%	+11.5%

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	15,424	18	662	632	63.3	0.1	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	15,359	-103	1,289	541	54.2	-0.7	May 14, 2024	J-GAAP
Apr - Jun, 2024	15,175	-190	1,423	780	78.1	-1.3	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	20,062	239	531	268	26.8	1.2	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	17,607	638	1,680	1,051	105.2	3.6	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	17,735	-254	565	501	50.0	-1.4	May 13, 2025	J-GAAP
Apr - Jun, 2025	16,956	206	765	337	32.3	1.2	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	17,872	767	1,779	883	84.6	4.3	Nov 13, 2025	J-GAAP
YoY	-10.9%	+220.9%	+235.0%	+229.5%	+215.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	12,682	-16.2	Available in future release
Jan - Mar, 2021	12,353	-17.9
Apr - Jun, 2021	11,107	-32.9
Jul - Sep, 2021	11,747	-4.7
Oct - Dec, 2021	14,645	+15.5
Jan - Mar, 2022	13,557	+9.7
Apr - Jun, 2022	12,982	+16.9
Jul - Sep, 2022	16,017	+36.3
Oct - Dec, 2022	17,968	+22.7
Jan - Mar, 2023	15,811	+16.6
Apr - Jun, 2023	13,543	+4.3
Jul - Sep, 2023	15,850	-1.0
Oct - Dec, 2023	15,424	-14.2
Jan - Mar, 2024	15,359	-2.9
Apr - Jun, 2024	15,175	+12.1
Jul - Sep, 2024	20,062	+26.6
Oct - Dec, 2024	17,607	+14.2
Jan - Mar, 2025	17,735	+15.5
Apr - Jun, 2025	16,956	+11.7
Jul - Sep, 2025	17,872	-10.9	767	+220.9	1,779	+235.0	84.6	+215.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,062	1,855	1,795	1,874	25,988
Fiscal Year	Sep, 2024	Jun, 2018	Jun, 2020	Mar, 2019	Sep, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	2,950.89	49.7	59,295	29,470	22,456	0.49	May 11, 2023	J-GAAP
Mar, 2024	3,329.08	50.6	65,697	33,263	24,514	0.43	May 14, 2024	J-GAAP
Mar, 2025	3,598.26	51.8	72,453	37,556	26,615	0.42	May 13, 2025	J-GAAP
Apr - Sep, 2025	ー	49.3	71,113	35,037	26,896	0.46	Nov 13, 2025	J-GAAP

MATSUOKA CORPORATION(3611) Financial Results