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MATSUOKA, Apr-Jun (1Q) Operating Profit Turns to Profit

Thu Aug 7, 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 August 7th (15:30). The consolidated operating profit/loss for the first quarter of the fiscal year ending March 2026 (April to June) turned into a profit of 0.20 billion yen (compared to a loss of 0.19 billion yen in the same period last year). However, Progress toward the full-year plan of 2.50 billion yen was 8.2%, also falling below the five-year average of 38.2%.

In the most recent three-month period, from April to June (1Q), the operating profit/loss margin improved from -1.3% in the same period last year to 1.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 13,543 335 1,227 607 60.8 48.3 Aug 9, 2023 J-GAAP
Apr - Jun, 2024 15,175 -190 1,423 780 78.1 72.8 Aug 8, 2024 J-GAAP
Apr - Jun, 2025 16,956 206 765 337 32.3 ー Aug 7, 2025 J-GAAP
YoY +11.7% － -46.2% -56.8% -58.7%

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
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
YoY +11.7% － -46.2% -56.8% -58.7%

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