7901 MATSUMOTO INC. - Financial Results

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7901

TSE Standard

MATSUMOTO INC.

833

JPY

-17

(-2.00%)

Dec 23, 3:30 pm JST

5.31

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
Apr, 2021	2,270	-365	-344	-389	-343.6	33.33	Jun 9, 2021	J-GAAP
Apr, 2022	2,349	-207	-188	-1,287	-1,136.7	0	Jun 8, 2022	J-GAAP
Apr, 2023	2,242	12	32	74	65.7	0	Jun 13, 2023	J-GAAP
Apr, 2024	2,214	-146	-137	-86	-76.5	0	Jun 14, 2024	J-GAAP
Apr, 2025 Guidance	2,417	11	13	7	6.2	0	Jun 14, 2024	J-GAAP
YoY	+9.2%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2020	Jun 7, 2019	2,900	30	60	20	33.33	J-GAAP
	Jun 1, 2020	2,820	-30	-2	8	33.33	J-GAAP
Results	Jun 5, 2020	2,818	-28	-1	7	33.33	J-GAAP
Apr, 2021	Jun 5, 2020	Available in future release
	Dec 2, 2020
Results	Jun 9, 2021
Apr, 2022	Jun 9, 2021
	Dec 8, 2021
	May 31, 2022
Results	Jun 8, 2022
Apr, 2023	Jun 8, 2022
	Jun 12, 2023
Results	Jun 13, 2023
Apr, 2024	Jun 13, 2023
	Feb 27, 2024
Results	Jun 14, 2024
Apr, 2025	Jun 14, 2024	2,417	11	13	7	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr, 2000	3,727	0.0	Available in future release
Apr, 2001	3,752	+0.7
Apr, 2002	3,686	-1.8
Apr, 2003	3,581	-2.8
Apr, 2004	3,598	+0.5
Apr, 2005	3,398	-5.6
Apr, 2006	3,172	-6.7
Apr, 2007	3,127	-1.4
Apr, 2008	2,864	-8.4
Apr, 2009	2,731	-4.6
Apr, 2010	2,751	+0.7
Apr, 2011	2,826	+2.7
Apr, 2012	2,827	0.0
Apr, 2013	2,752	-2.7
Apr, 2014	2,796	+1.6
Apr, 2015	2,736	-2.1
Apr, 2016	2,747	+0.4
Apr, 2017	2,811	+2.3
Apr, 2018	2,757	-1.9
Apr, 2019	2,835	+2.8
Apr, 2020	2,818	-0.6
Apr, 2021	2,270	-19.4
Apr, 2022	2,349	+3.5
Apr, 2023	2,242	-4.6
Apr, 2024	2,214	-1.2
Apr, 2025 Guidance	2,417	+9.2	11	－	13	－	6.2	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Apr, 2023	2,242	12	0.54	5.01	2.70	0.82	65.7
Apr, 2024	2,214	-146	-6.6	-5.79	-3.04	0.78	-76.5
Apr, 2025 Guidance	2,417	11	0.46	0.73	0.29	1.01	6.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,953	585	567	293	222.6
Fiscal Year	Apr, 1997	Apr, 1992	Apr, 1993	Apr, 1993	Apr, 1994

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2021	1,595	262	272	-933	-824.0	0	Jun 8, 2022	J-GAAP
Nov - Apr, 2022	1,577	361	370	415	368.7	0	Jun 13, 2023	J-GAAP
Nov - Apr, 2023	1,607	252	253	254	225.9	0	Jun 14, 2024	J-GAAP
Nov - Apr, 2024 Guidance	1,851	508	501	498	439.7	0	Dec 13, 2024	J-GAAP
YoY	+15.2%	+101.6%	+98.0%	+96.1%	+94.6%

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
Apr, 2022	-207	133	136	-3	56	948	35.79	J-GAAP
Apr, 2023	12	-257	-73	-184	292	982	34.76	J-GAAP
Apr, 2024	-146	-145	-68	-77	-279	557	19.64	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
May - Oct, 2022	665	-349	-338	-341	-301.5	ー	Dec 14, 2022	J-GAAP
May - Oct, 2023	607	-398	-390	-340	-300.6	ー	Dec 15, 2023	J-GAAP
May - Oct, 2024	566	-497	-488	-491	-434.3	ー	Dec 13, 2024	J-GAAP
YoY	-6.8%	-24.9%	-25.1%	-44.4%	-44.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	121	-80	-72	-74	-65.5	-66.1	Mar 9, 2023	J-GAAP
Feb - Apr, 2023	1,456	441	442	489	434.4	30.3	Jun 13, 2023	J-GAAP
May - Jul, 2023	429	-127	-122	-124	-110.2	-29.6	Sep 14, 2023	J-GAAP
Aug - Oct, 2023	178	-271	-268	-216	-191.0	-152.2	Dec 15, 2023	J-GAAP
Nov - Jan, 2023	123	-89	-87	-88	-77.9	-72.4	Mar 18, 2024	J-GAAP
Feb - Apr, 2024	1,484	341	340	342	304.2	23.0	Jun 14, 2024	J-GAAP
May - Jul, 2024	412	-168	-163	-165	-146.0	-40.8	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	154	-329	-325	-326	-288.4	-213.6	Dec 13, 2024	J-GAAP
YoY	-13.5%	-21.4%	-21.3%	-50.9%	-51.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	170	-14.1	Available in future release
Feb - Apr, 2020	1,835	-0.7
May - Jul, 2020	420	-23.9
Aug - Oct, 2020	215	-17.6
Nov - Jan, 2020	155	-8.8
Feb - Apr, 2021	1,480	-19.3
May - Jul, 2021	562	+33.8
Aug - Oct, 2021	192	-10.7
Nov - Jan, 2021	163	+5.2
Feb - Apr, 2022	1,432	-3.2
May - Jul, 2022	495	-11.9
Aug - Oct, 2022	170	-11.5
Nov - Jan, 2022	121	-25.8
Feb - Apr, 2023	1,456	+1.7
May - Jul, 2023	429	-13.3
Aug - Oct, 2023	178	+4.7
Nov - Jan, 2023	123	+1.7
Feb - Apr, 2024	1,484	+1.9
May - Jul, 2024	412	-4.0
Aug - Oct, 2024	154	-13.5	-329	-21.4	-325	-21.3	-288.4	-51.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,428	678	679	676	601.9
Fiscal Year	Apr, 2004	Apr, 2014	Apr, 2014	Apr, 2013	Apr, 2014

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Apr, 2022	3,812.43	54.3	2,649	1,439	-1,166	0.07	Jun 8, 2022	J-GAAP
Apr, 2023	4,012.98	53.6	2,825	1,514	-1,092	0.26	Jun 13, 2023	J-GAAP
Apr, 2024	1,286.96	51.3	2,836	1,456	-1,178	0.33	Jun 14, 2024	J-GAAP
May - Oct, 2024	ー	40.3	2,388	963	-1,670	0.76	Dec 13, 2024	J-GAAP

MATSUMOTO INC.(7901) Financial Results