3611 MATSUOKA CORPORATION - Financial Results

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3611

TSE Standard

MATSUOKA CORPORATION

2,023

JPY

(+0.20%)

Dec 23, 3:30 pm JST

12.91

USD

Dec 23, 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, 2021	53,928	4,563	4,073	2,764	277.9	40	May 14, 2021	J-GAAP
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 Guidance	67,000	1,200	4,400	3,000	300.3	90	Nov 13, 2024	J-GAAP
YoY	+11.3%	+51.5%	-2.1%	+22.1%	+22.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	64,000	3,500	3,300	2,100	40	J-GAAP
	Nov 13, 2019	57,000	2,700	3,000	2,000	40	J-GAAP
	May 15, 2020	57,000	2,600	2,500	1,100	40	J-GAAP
Results	May 22, 2020	57,112	2,603	2,523	1,175	40	J-GAAP
Mar, 2021	May 22, 2020	Available in future release
	Jul 15, 2020
	Nov 10, 2020
	Feb 12, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	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	64,000	2,100	3,600	2,600	60	J-GAAP
	Aug 8, 2024	67,000	2,100	4,400	3,000	60	J-GAAP
	Nov 13, 2024	67,000	1,200	4,400	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 Guidance	67,000	+11.3	1,200	+51.5	4,400	-2.1	300.3	+22.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	62,778	67	0.11	5.95	3.02	1.13	170.3
Mar, 2024	60,176	792	1.32	7.83	3.93	0.96	246.0
Mar, 2025 Guidance	67,000	1,200	1.79	8.23	4.20	0.94	300.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	63,402	4,563	4,493	3,387	155,948
Fiscal Year	Mar, 2019	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, 2021	28,202	97	797	629	64.2	40	May 12, 2022	J-GAAP
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 Guidance	31,763	1,151	2,446	1,952	195.4	90	Nov 13, 2024	J-GAAP
YoY	+3.2%	－	+25.4%	+66.4%	+66.3%

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, 2022	181	-1,990	821	-2,811	3,149	15,205	29.31	J-GAAP
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

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, 2022	28,999	-731	1,019	156	16.0	31.8	Nov 10, 2022	J-GAAP
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	44.4	Nov 13, 2024	J-GAAP
YoY	+19.9%	-94.4%	-23.1%	-18.4%	-18.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	17,968	690	1,357	907	92.6	3.8	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	15,811	108	826	613	62.3	0.7	May 11, 2023	J-GAAP
Apr - Jun, 2023	13,543	335	1,227	607	60.8	2.5	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	15,850	542	1,315	677	67.8	3.4	Nov 9, 2023	J-GAAP
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
YoY	+26.6%	-55.9%	-59.6%	-60.4%	-60.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	15,141	-3.2	Available in future release
Jan - Mar, 2020	15,048	-1.3
Apr - Jun, 2020	16,561	+20.0
Jul - Sep, 2020	12,332	-6.0
Oct - Dec, 2020	12,682	-16.2
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	239	-55.9	531	-59.6	26.8	-60.5

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, 2022	2,739.57	51.8	51,879	26,853	21,173	0.34	May 12, 2022	J-GAAP
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
Apr - Sep, 2024	ー	51.0	71,416	36,432	25,063	0.43	Nov 13, 2024	J-GAAP

MATSUOKA CORPORATION(3611) Financial Results