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MATSUOKA, First Half Ordinary Profit Increases by 30%, Jul-Sep Ordinary Profit Increases by 3.4 times

Thu Nov 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 November 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 2.54 billion yen, an increase 30.2% compared to the same period last year. Progress toward the full-year plan of 4.70 billion yen was 54.1%, also surpassing the five-year average of 46.0%.

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 decrease 4.0% from the same period last year to 2.15 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged 3.4 times that of the same period last year, reaching 1.77 billion yen. The operating profit margin significantly improved from 1.2% in the same period last year to 4.3%.

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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 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%

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 ー ー ー ー － 0 May 13, 2025 J-GAAP
Apr - Sep, 2025 Results 34,828 973 2,544 1,220 117.0 0 Nov 13, 2025 J-GAAP
Revision Rate － － － － －

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 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%

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
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%

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