9887 MATSUYA FOODS HOLDINGS CO., LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

9887

TSE Prime

MATSUYA FOODS HOLDINGS CO., LTD.

6,210

JPY

-10

(-0.16%)

Dec 5, 1:27 pm JST

40.09

USD

Dec 4, 11:27 pm EST

Result

PTS

outside of trading hours

6,224

Dec 5, 1:26 pm JST

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
Mar, 2022	94,472	-4,200	6,398	1,105	58.0	24	May 13, 2022	J-GAAP
Mar, 2023	106,598	1,468	3,914	1,255	65.9	24	May 12, 2023	J-GAAP
Mar, 2024	127,611	5,322	5,978	2,915	152.9	24	May 13, 2024	J-GAAP
Mar, 2025	154,223	4,406	5,149	2,185	114.7	24	May 12, 2025	J-GAAP
Mar, 2026 Guidance	179,000	5,000	5,900	2,200	115.4	24	Nov 7, 2025	J-GAAP
YoY	+16.1%	+13.5%	+14.6%	+0.7%	+0.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 11, 2020	ー	ー	ー	ー	24	J-GAAP
- - - -	Nov 4, 2020	95,000	-2,200	-1,900	-2,600	24	J-GAAP
Results	May 10, 2021	94,410	-1,683	33	-2,376	24	J-GAAP
Mar, 2022	May 10, 2021	Available in future release
	Nov 4, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 4, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 6, 2023
	Feb 5, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024
	Nov 5, 2024
Results	May 12, 2025
Mar, 2026	May 12, 2025	171,300	2,400	3,200	1,100	24	J-GAAP
	Aug 12, 2025	175,000	4,000	4,800	1,850	24	J-GAAP
	Nov 7, 2025	179,000	5,000	5,900	2,200	24	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	35,311	+19.8	Available in future release
Mar, 2002	43,919	+24.4
Mar, 2003	50,725	+15.5
Mar, 2004	54,235	+6.9
Mar, 2005	56,715	+4.6
Mar, 2006	57,877	+2.0
Mar, 2007	60,742	+5.0
Mar, 2008	61,701	+1.6
Mar, 2009	62,403	+1.1
Mar, 2010	62,425	0.0
Mar, 2011	70,221	+12.5
Mar, 2012	75,653	+7.7
Mar, 2013	79,091	+4.5
Mar, 2014	78,939	-0.2
Mar, 2015	81,104	+2.7
Mar, 2016	83,947	+3.5
Mar, 2017	89,039	+6.1
Mar, 2018	93,006	+4.5
Mar, 2019	98,158	+5.5
Mar, 2020	106,511	+8.5
Mar, 2021	94,410	-11.4
Mar, 2022	94,472	+0.1
Mar, 2023	106,598	+12.8
Mar, 2024	127,611	+19.7
Mar, 2025	154,223	+20.9
Mar, 2026 Guidance	179,000	+16.1	5,000	+13.5	5,900	+14.6	115.4	+0.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	127,611	5,322	4.17	6.84	3.41	1.49	152.9
Mar, 2025	154,223	4,406	2.86	4.88	2.24	1.58	114.7
Mar, 2026 Guidance	179,000	5,000	2.79	4.71	1.99	1.62	115.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	154,223	5,815	6,398	2,915	152.9
Fiscal Year	Mar, 2025	Mar, 2004	Mar, 2022	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	55,485	1,236	1,467	302	15.9	12	May 12, 2023	J-GAAP
Oct - Mar, 2023	68,580	3,716	4,093	1,588	83.3	12	May 13, 2024	J-GAAP
Oct - Mar, 2024	81,836	2,522	2,943	1,402	73.6	12	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	91,054	2,171	2,658	907	47.6	12	Nov 7, 2025	J-GAAP
YoY	+11.3%	-13.9%	-9.7%	-35.3%	-35.3%

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
Mar, 2023	1,468	2,077	8,647	-6,570	-595	11,779	14.78	J-GAAP
Mar, 2024	5,322	1,348	13,236	-11,888	2,741	16,020	17.58	J-GAAP
Mar, 2025	4,406	-9,417	8,322	-17,739	7,143	13,767	13.22	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
Apr - Sep, 2023	59,031	1,606	1,885	1,327	69.7	31.5	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	72,387	1,884	2,206	783	41.1	42.8	Nov 5, 2024	J-GAAP
Apr - Sep, 2025	87,946	2,829	3,242	1,293	67.9	54.9	Nov 7, 2025	J-GAAP
YoY	+21.5%	+50.2%	+47.0%	+65.1%	+65.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	34,087	2,568	2,679	1,366	71.7	7.5	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	34,493	1,148	1,414	222	11.7	3.3	May 13, 2024	J-GAAP
Apr - Jun, 2024	34,263	134	310	24	1.3	0.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	38,124	1,750	1,896	759	39.8	4.6	Nov 5, 2024	J-GAAP
Oct - Dec, 2024	41,027	2,298	2,531	1,387	72.8	5.6	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	40,809	224	412	15	0.8	0.5	May 12, 2025	J-GAAP
Apr - Jun, 2025	43,164	965	1,149	554	29.1	2.2	Aug 12, 2025	J-GAAP
Jul - Sep, 2025	44,782	1,864	2,093	739	38.8	4.2	Nov 7, 2025	J-GAAP
YoY	+17.5%	+6.5%	+10.4%	-2.6%	-2.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	26,199	-4.8	Available in future release
Jan - Mar, 2021	23,280	-13.5
Apr - Jun, 2021	22,536	+6.6
Jul - Sep, 2021	22,637	-4.8
Oct - Dec, 2021	25,172	-3.9
Jan - Mar, 2022	24,127	+3.6
Apr - Jun, 2022	24,967	+10.8
Jul - Sep, 2022	26,146	+15.5
Oct - Dec, 2022	27,827	+10.5
Jan - Mar, 2023	27,658	+14.6
Apr - Jun, 2023	28,100	+12.5
Jul - Sep, 2023	30,931	+18.3
Oct - Dec, 2023	34,087	+22.5
Jan - Mar, 2024	34,493	+24.7
Apr - Jun, 2024	34,263	+21.9
Jul - Sep, 2024	38,124	+23.3
Oct - Dec, 2024	41,027	+20.4
Jan - Mar, 2025	40,809	+18.3
Apr - Jun, 2025	43,164	+26.0
Jul - Sep, 2025	44,782	+17.5	1,864	+6.5	2,093	+10.4	38.8	-2.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	44,782	2,568	3,256	1,803	94.7
Fiscal Year	Sep, 2025	Dec, 2023	Dec, 2021	Dec, 2021	Dec, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	2,171.84	52.0	79,697	41,403	27,867	0.51	May 12, 2023	J-GAAP
Mar, 2024	2,301.46	48.1	91,120	43,873	30,148	0.61	May 13, 2024	J-GAAP
Mar, 2025	2,392.83	43.8	104,155	45,615	31,876	0.78	May 12, 2025	J-GAAP
Apr - Sep, 2025	ー	42.2	110,594	46,702	32,941	0.89	Nov 7, 2025	J-GAAP

MATSUYA FOODS HOLDINGS CO., LTD.(9887) Financial Results