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MATSUOKA, 12% Increase in Ordinary Profit, Record High for The First Time in Two Years

Tue May 13, 2025 3:30 pm JST Earnings

3611 MATSUOKA CORPORATION 【J-GAAP】

Earnings Report

MATSUOKA CORPORATION <3611> [TSE Std] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 6.5% from the previous period to 4.19 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 11.9% to 4.7 billion yenExpected to reach record high profits for the first time in two years.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 0.56 billion yen, a 56.2% decrease compared to the same period last year. The operating profit/loss margin worsened from -0.7% in the same period last year to -1.4%.

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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 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
YoY +17.3% -45.3% -6.5% +5.8% +5.5%

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 70,579 433 4,199 2,600 259.5 90 May 12, 2025 J-GAAP
Mar, 2025 Results 70,579 433 4,199 2,600 259.5 90 May 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 35,237 49 1,954 1,048 104.9 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +15.5% -146.6% -56.2% -7.4% -7.7%

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