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MATSUYA FOODS, 38% Decrease in Ordinary Profit for The Current Fiscal Year

Mon May 12, 2025 3:30 pm JST Earnings

9887 MATSUYA FOODS HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

MATSUYA FOODS HOLDINGS CO., LTD. <9887> [TSE Prime] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 13.9% from the previous period to 5.14 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to drop by 37.9% from the previous period to 3.2 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 0.41 billion yen, a 70.9% decrease compared to the same period last year. The operating profit margin worsened from 3.3% in the same period last year to 0.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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
YoY +20.9% -17.2% -13.9% -25.0% -25.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 149,500 3,000 3,650 1,200 63.0 24 Nov 5, 2024 J-GAAP
Mar, 2025 Results 154,223 4,406 5,149 2,185 114.7 24 May 12, 2025 J-GAAP
Revision Rate +3.2% +46.9% +41.1% +82.1% +82.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 72,387 1,884 2,206 783 41.1 12 Nov 5, 2024 J-GAAP
Apr - Sep, 2025 Guidance 82,350 500 800 200 10.5 12 May 12, 2025 J-GAAP
YoY +13.8% -73.5% -63.7% -74.5% -74.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 171,300 2,400 3,200 1,100 57.7 24 May 12, 2025 J-GAAP
YoY +11.1% -45.5% -37.9% -49.7% -49.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +18.3% -80.5% -70.9% -93.2% -93.2%

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