MATSUMOTO INC., 1Q (May-July) Ordinary Profit Loss Widens

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Thu Sep 12, 2024 3:00 pm JST Earnings

7901 MATSUMOTO INC. 【J-GAAP】

Earnings Report

MATSUMOTO INC. <7901> [TSE-S] announced its financial results after the market closed on September 12th (15:00). The ordinary loss (non-consolidated) for the first quarter of the fiscal year ending April 2025 (May to July) expanded to a loss of 163 million yen (compared to a loss of 122 million yen in the same period last year).

In the most recent three-month period, from May to July (1Q), the operating profit/loss margin drastically worsened from -29.6% in the same period last year to -40.8%.

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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
May - Jul, 2022	495	-57	-51	-53	-47.2	ー	Sep 7, 2022	J-GAAP
May - Jul, 2023	429	-127	-122	-124	-110.2	ー	Sep 14, 2023	J-GAAP
May - Jul, 2024	412	-168	-163	-165	-146.0	ー	Sep 12, 2024	J-GAAP
YoY	-4.0%	-32.3%	-33.6%	-33.1%	-32.6%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May - Oct, 2023	607	-398	-390	-340	-300.6	0	Dec 15, 2023	J-GAAP
May - Oct, 2024 Guidance	617	-389	-389	-393	-347.2	0	Jun 14, 2024	J-GAAP
YoY	+1.6%	+2.3%	+0.3%	-15.6%	-15.5%

Current Period Guidance

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

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
YoY	-4.0%	-32.3%	-33.6%	-33.1%	-32.6%