MatsukiyoCocokara & Co. (TYO:3088)
Japan · Delayed Price · Currency is JPY 2,416.50
-46.50 (-1.89%)
At close: Mar 5, 2026
MatsukiyoCocokara & Co. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 1,099,446 | 1,061,626 | 1,022,531 | 951,247 | 729,969 | 556,907 | |
Revenue Growth (YoY) | 4.34% | 3.82% | 7.49% | 30.31% | 31.08% | -5.70% |
Cost of Revenue | 711,932 | 689,390 | 668,433 | 621,927 | 489,674 | 374,811 |
Gross Profit | 387,514 | 372,236 | 354,098 | 329,320 | 240,295 | 182,096 |
Selling, General & Admin | 280,287 | 267,465 | 256,086 | 246,244 | 184,015 | 141,973 |
Amortization of Goodwill & Intangibles | 6,478 | 6,478 | 6,584 | 6,575 | 3,809 | 840 |
Other Operating Expenses | 13 | 157 | 8 | -13 | 11 | 11 |
Operating Expenses | 302,831 | 290,153 | 278,446 | 267,043 | 198,887 | 150,574 |
Operating Income | 84,683 | 82,083 | 75,652 | 62,277 | 41,408 | 31,522 |
Interest Expense | -71 | -64 | -57 | -53 | -60 | -44 |
Interest & Investment Income | 739 | 616 | 619 | 568 | 519 | 497 |
Earnings From Equity Investments | -151 | - | - | - | -304 | - |
Other Non Operating Income (Expenses) | 3,495 | 3,634 | 4,283 | 3,927 | 3,317 | 2,116 |
EBT Excluding Unusual Items | 88,695 | 86,269 | 80,497 | 66,719 | 44,880 | 34,091 |
Gain (Loss) on Sale of Investments | 5 | 8 | 2,741 | -69 | 10,484 | 354 |
Gain (Loss) on Sale of Assets | 747 | 527 | -41 | 647 | -36 | 20 |
Asset Writedown | -2,727 | -2,717 | -2,376 | -1,898 | -4,883 | -602 |
Other Unusual Items | -65 | -195 | 424 | -493 | -817 | -1,246 |
Pretax Income | 86,421 | 83,892 | 81,245 | 64,906 | 49,628 | 32,617 |
Income Tax Expense | 30,042 | 28,883 | 28,630 | 24,141 | 15,016 | 11,049 |
Earnings From Continuing Operations | 56,379 | 55,009 | 52,615 | 40,765 | 34,612 | 21,568 |
Minority Interest in Earnings | -334 | -334 | -268 | -220 | -24 | - |
Net Income | 56,045 | 54,675 | 52,347 | 40,545 | 34,588 | 21,568 |
Net Income to Common | 56,045 | 54,675 | 52,347 | 40,545 | 34,588 | 21,568 |
Net Income Growth | 9.31% | 4.45% | 29.11% | 17.22% | 60.37% | -17.60% |
Shares Outstanding (Basic) | 400 | 408 | 418 | 422 | 366 | 308 |
Shares Outstanding (Diluted) | 400 | 409 | 418 | 422 | 367 | 308 |
Shares Change (YoY) | -0.85% | -2.21% | -1.07% | 15.22% | 19.00% | 0.01% |
EPS (Basic) | 140.11 | 133.85 | 125.31 | 96.02 | 94.38 | 70.04 |
EPS (Diluted) | 140.07 | 133.81 | 125.28 | 95.99 | 94.35 | 70.01 |
EPS Growth | 12.54% | 6.81% | 30.51% | 1.74% | 34.77% | -17.62% |
Free Cash Flow | - | 72,638 | 50,297 | 50,467 | 30,495 | 22,245 |
Free Cash Flow Per Share | - | 177.77 | 120.37 | 119.48 | 83.19 | 72.21 |
Dividend Per Share | 47.000 | 44.000 | 37.000 | 23.333 | 23.333 | 23.333 |
Dividend Growth | 14.63% | 18.92% | 58.57% | - | - | - |
Gross Margin | 35.25% | 35.06% | 34.63% | 34.62% | 32.92% | 32.70% |
Operating Margin | 7.70% | 7.73% | 7.40% | 6.55% | 5.67% | 5.66% |
Profit Margin | 5.10% | 5.15% | 5.12% | 4.26% | 4.74% | 3.87% |
Free Cash Flow Margin | - | 6.84% | 4.92% | 5.30% | 4.18% | 3.99% |
EBITDA | 107,449 | 104,682 | 98,019 | 83,117 | 56,269 | 40,100 |
EBITDA Margin | 9.77% | 9.86% | 9.59% | 8.74% | 7.71% | 7.20% |
D&A For EBITDA | 22,766 | 22,599 | 22,367 | 20,840 | 14,861 | 8,578 |
EBIT | 84,683 | 82,083 | 75,652 | 62,277 | 41,408 | 31,522 |
EBIT Margin | 7.70% | 7.73% | 7.40% | 6.55% | 5.67% | 5.66% |
Effective Tax Rate | 34.76% | 34.43% | 35.24% | 37.19% | 30.26% | 33.88% |
Advertising Expenses | - | 2,180 | 2,250 | 2,131 | 1,686 | 1,397 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.