MatsukiyoCocokara & Co. (TYO:3088)
Japan · Delayed Price · Currency is JPY 2,534.50
-103.50 (-3.92%)
Jul 31, 2026, 3:30 PM JST
MatsukiyoCocokara & Co. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,117,440 | 1,061,626 | 1,022,531 | 951,247 | 729,969 | |
Revenue Growth | 5.26% | 3.82% | 7.49% | 30.31% | 31.08% |
Cost of Revenue | 723,655 | 689,390 | 668,433 | 621,927 | 489,674 |
Gross Profit | 393,785 | 372,236 | 354,098 | 329,320 | 240,295 |
Selling, General & Admin | 285,263 | 267,465 | 256,086 | 246,244 | 184,015 |
Amortization of Goodwill & Intangibles | 6,675 | 6,478 | 6,584 | 6,575 | 3,809 |
Other Operating Expenses | - | 157 | 8 | -13 | 11 |
Operating Expenses | 308,849 | 290,153 | 278,446 | 267,043 | 198,887 |
Operating Income | 84,936 | 82,083 | 75,652 | 62,277 | 41,408 |
Interest Expense | -47 | -64 | -57 | -53 | -60 |
Interest & Investment Income | 768 | 616 | 619 | 568 | 519 |
Earnings From Equity Investments | - | - | - | - | -304 |
Other Non Operating Income (Expenses) | 4,198 | 3,634 | 4,283 | 3,927 | 3,317 |
EBT Excluding Unusual Items | 89,855 | 86,269 | 80,497 | 66,719 | 44,880 |
Gain (Loss) on Sale of Investments | 592 | 8 | 2,741 | -69 | 10,484 |
Gain (Loss) on Sale of Assets | -50 | 527 | -41 | 647 | -36 |
Asset Writedown | -2,096 | -2,717 | -2,376 | -1,898 | -4,883 |
Legal Settlements | -65 | - | - | - | - |
Other Unusual Items | -230 | -195 | 424 | -493 | -817 |
Pretax Income | 88,006 | 83,892 | 81,245 | 64,906 | 49,628 |
Income Tax Expense | 31,904 | 28,883 | 28,630 | 24,141 | 15,016 |
Earnings From Continuing Operations | 56,102 | 55,009 | 52,615 | 40,765 | 34,612 |
Minority Interest in Earnings | -326 | -334 | -268 | -220 | -24 |
Net Income | 55,776 | 54,675 | 52,347 | 40,545 | 34,588 |
Net Income to Common | 55,776 | 54,675 | 52,347 | 40,545 | 34,588 |
Net Income Growth | 2.01% | 4.45% | 29.11% | 17.22% | 60.37% |
Shares Outstanding (Basic) | 399 | 408 | 418 | 422 | 366 |
Shares Outstanding (Diluted) | 399 | 409 | 418 | 422 | 367 |
Shares Change | -2.42% | -2.21% | -1.07% | 15.22% | 19.00% |
EPS (Basic) | 139.94 | 133.85 | 125.31 | 96.02 | 94.38 |
EPS (Diluted) | 139.89 | 133.81 | 125.28 | 95.99 | 94.35 |
EPS Growth | 4.54% | 6.81% | 30.51% | 1.74% | 34.77% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 59,928 | 72,638 | 50,297 | 50,467 | 30,495 |
Free Cash Flow Per Share | 150.31 | 177.77 | 120.37 | 119.48 | 83.19 |
Dividend Per Share | 50.000 | 44.000 | 37.000 | 23.333 | 23.333 |
Dividend Growth | 13.64% | 18.92% | 58.57% | 0% | 0% |
Gross Margin | 35.24% | 35.06% | 34.63% | 34.62% | 32.92% |
Operating Margin | 7.60% | 7.73% | 7.40% | 6.55% | 5.67% |
Profit Margin | 4.99% | 5.15% | 5.12% | 4.26% | 4.74% |
Free Cash Flow Margin | 5.36% | 6.84% | 4.92% | 5.30% | 4.18% |
EBITDA | 108,596 | 104,682 | 98,019 | 83,117 | 56,269 |
EBITDA Margin | 9.72% | 9.86% | 9.59% | 8.74% | 7.71% |
D&A For EBITDA | 23,660 | 22,599 | 22,367 | 20,840 | 14,861 |
EBIT | 84,936 | 82,083 | 75,652 | 62,277 | 41,408 |
EBIT Margin | 7.60% | 7.73% | 7.40% | 6.55% | 5.67% |
Effective Tax Rate | 36.25% | 34.43% | 35.24% | 37.19% | 30.26% |
Advertising Expenses | 2,226 | 2,180 | 2,250 | 2,131 | 1,686 |