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MATSUYA FOODS, Ordinary Profit Forecast for First Half Revised Upward to an Unexpected 9% Increase, Full Year also Increased

Tue Aug 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 August 12th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) surged 3.7 times that of the same period last year, reaching 1.14 billion yen.

In addition, the April to September period (first half) consolidated ordinary profit has been revised upward 3.0 times, from the previous forecast of 0.80 billion yen to 2.40 billion yen (compared to 2.20 billion yen in the same period of the previous year), turning to an 8.8% increase in the consolidated ordinary profit outlook.

Following the strong performance in the first half, the full-year forecast for consolidated ordinary profit has been revised upward 50.0%, from the previous forecast of 3.20 billion yen to 4.80 billion yen (compared to 5.14 billion yen in the previous period), and the declining rate is expected to decrease from 37.9% to 6.8%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 0.4% in the same period last year to 2.2%.

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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
Apr - Jun, 2023 28,100 -38 115 -2 -0.1 6.1 Aug 2, 2023 J-GAAP
Apr - Jun, 2024 34,263 134 310 24 1.3 14.1 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 43,164 965 1,149 554 29.1 47.9 Aug 12, 2025 J-GAAP
YoY +26.0% +620.1% +270.6% +2,208.3% +2,137.7%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 82,350 500 800 200 10.5 12 May 12, 2025 J-GAAP
Apr - Sep, 2025 New 86,050 2,100 2,400 950 49.8 12 Aug 12, 2025 J-GAAP
Revision Rate +4.5% +320.0% +200.0% +375.0% +375.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 171,300 2,400 3,200 1,100 57.7 24 May 12, 2025 J-GAAP
Mar, 2026 New 175,000 4,000 4,800 1,850 97.1 24 Aug 12, 2025 J-GAAP
Revision Rate +2.2% +66.7% +50.0% +68.2% +68.2%

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 86,050 2,100 2,400 950 49.8 12 Aug 12, 2025 J-GAAP
YoY +18.9% +11.5% +8.8% +21.3% +21.3%

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 175,000 4,000 4,800 1,850 97.1 24 Aug 12, 2025 J-GAAP
YoY +13.5% -9.2% -6.8% -15.3% -15.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +26.0% +620.1% +270.6% +2,208.3% +2,137.7%

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