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

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9887

TSE Prime

MATSUYA FOODS HOLDINGS CO., LTD.

6,660

JPY

-20

(-0.30%)

Dec 23, 3:30 pm JST

42.52

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
Mar, 2021	94,410	-1,683	33	-2,376	-124.7	24	May 10, 2021	J-GAAP
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 Guidance	149,500	3,000	3,650	1,200	63.0	24	Nov 5, 2024	J-GAAP
YoY	+17.2%	-43.6%	-38.9%	-58.8%	-58.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	104,050	4,150	4,350	2,200	24	J-GAAP
	Oct 31, 2019	104,100	5,550	5,800	3,100	24	J-GAAP
Results	May 11, 2020	106,511	5,079	5,438	2,604	24	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Nov 4, 2020
Results	May 10, 2021
Mar, 2022	May 10, 2021
	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	136,500	3,000	3,650	1,200	24	J-GAAP
	Nov 5, 2024	149,500	3,000	3,650	1,200	24	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	29,466	+27.8	Available in future release
Mar, 2001	35,311	+19.8
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 Guidance	149,500	+17.2	3,000	-43.6	3,650	-38.9	63.0	-58.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	106,598	1,468	1.38	3.06	1.60	1.36	65.9
Mar, 2024	127,611	5,322	4.17	6.84	3.41	1.49	152.9
Mar, 2025 Guidance	149,500	3,000	2.01	2.70	1.27	1.58	63.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	127,611	5,815	6,398	2,915	152.9
Fiscal Year	Mar, 2024	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, 2021	49,299	-2,064	4,500	315	16.5	12	May 13, 2022	J-GAAP
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 Guidance	77,113	1,116	1,444	417	21.9	12	Nov 5, 2024	J-GAAP
YoY	+12.4%	-70.0%	-64.7%	-73.7%	-73.7%

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, 2022	-4,200	3,141	8,840	-5,699	-3,460	10,291	13.37	J-GAAP
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

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, 2022	51,113	232	2,447	953	50.0	62.5	Nov 4, 2022	J-GAAP
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	60.4	Nov 5, 2024	J-GAAP
YoY	+22.6%	+17.3%	+17.0%	-41.0%	-41.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	27,827	1,225	1,290	670	35.2	4.4	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	27,658	11	177	-368	-19.3	0.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	28,100	-38	115	-2	-0.1	-0.1	Aug 2, 2023	J-GAAP
Jul - Sep, 2023	30,931	1,644	1,770	1,329	69.8	5.3	Nov 6, 2023	J-GAAP
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
YoY	+23.3%	+6.4%	+7.1%	-42.9%	-42.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	27,509	+7.4	Available in future release
Jan - Mar, 2020	26,912	+7.9
Apr - Jun, 2020	21,150	-17.2
Jul - Sep, 2020	23,781	-10.4
Oct - Dec, 2020	26,199	-4.8
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	1,750	+6.4	1,896	+7.1	39.8	-43.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	38,124	2,568	3,256	1,803	94.7
Fiscal Year	Sep, 2024	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, 2022	2,130.16	52.7	76,955	40,591	27,069	0.50	May 13, 2022	J-GAAP
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
Apr - Sep, 2024	2,332.57	47.1	94,347	44,466	30,702	0.68	Nov 5, 2024	J-GAAP

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