Matsuoka Corporation (TYO:3611)
2,489.00
+6.00 (0.24%)
Jan 23, 2026, 3:30 PM JST
Matsuoka 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
| 70,170 | 70,579 | 60,176 | 62,778 | 51,056 | 53,928 | Upgrade | |
Revenue Growth (YoY) | 6.29% | 17.29% | -4.15% | 22.96% | -5.33% | -5.58% | Upgrade |
Cost of Revenue | 62,617 | 63,990 | 53,697 | 56,987 | 46,284 | 45,039 | Upgrade |
Gross Profit | 7,553 | 6,589 | 6,479 | 5,791 | 4,772 | 8,889 | Upgrade |
Selling, General & Admin | 5,772 | 5,732 | 5,053 | 5,147 | 4,591 | 4,374 | Upgrade |
Operating Expenses | 6,194 | 6,154 | 5,685 | 5,723 | 4,590 | 4,372 | Upgrade |
Operating Income | 1,359 | 435 | 794 | 68 | 182 | 4,517 | Upgrade |
Interest Expense | -276 | -237 | -155 | -143 | -67 | -72 | Upgrade |
Interest & Investment Income | 177 | 153 | 179 | 91 | 78 | 27 | Upgrade |
Earnings From Equity Investments | -16 | -31 | -7 | - | - | -480 | Upgrade |
Currency Exchange Gain (Loss) | 3,358 | 3,638 | 3,404 | 2,848 | 550 | -87 | Upgrade |
Other Non Operating Income (Expenses) | 186 | 241 | 279 | 339 | 296 | 168 | Upgrade |
EBT Excluding Unusual Items | 4,788 | 4,199 | 4,494 | 3,203 | 1,039 | 4,073 | Upgrade |
Gain (Loss) on Sale of Investments | -60 | - | 334 | 11 | - | -148 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | -10 | 101 | 673 | Upgrade |
Asset Writedown | -204 | - | -513 | - | - | -531 | Upgrade |
Other Unusual Items | -1 | - | - | -301 | - | -2 | Upgrade |
Pretax Income | 4,523 | 4,199 | 4,315 | 2,903 | 1,140 | 4,065 | Upgrade |
Income Tax Expense | 1,784 | 1,654 | 2,086 | 1,318 | 756 | 1,493 | Upgrade |
Earnings From Continuing Operations | 2,739 | 2,545 | 2,229 | 1,585 | 384 | 2,572 | Upgrade |
Net Income to Company | - | 2,545 | 2,229 | 1,585 | 384 | 2,572 | Upgrade |
Minority Interest in Earnings | 33 | 55 | 228 | 91 | 175 | 192 | Upgrade |
Net Income | 2,772 | 2,600 | 2,457 | 1,676 | 559 | 2,764 | Upgrade |
Net Income to Common | 2,772 | 2,600 | 2,457 | 1,676 | 559 | 2,764 | Upgrade |
Net Income Growth | 24.81% | 5.82% | 46.60% | 199.82% | -79.78% | 135.23% | Upgrade |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 11 | 12 | 12 | 11 | 10 | 10 | Upgrade |
Shares Change (YoY) | -1.61% | -0.03% | 9.02% | 8.46% | -1.84% | -0.92% | Upgrade |
EPS (Basic) | 270.54 | 259.41 | 246.02 | 170.29 | 57.07 | 277.87 | Upgrade |
EPS (Diluted) | 242.22 | 223.73 | 211.32 | 157.15 | 56.84 | 275.94 | Upgrade |
EPS Growth | 26.90% | 5.87% | 34.47% | 176.48% | -79.40% | 137.29% | Upgrade |
Free Cash Flow | 935 | 649 | 3,347 | -6,638 | -1,701 | 4,768 | Upgrade |
Free Cash Flow Per Share | 81.67 | 55.83 | 287.85 | -622.37 | -172.97 | 475.94 | Upgrade |
Dividend Per Share | 90.000 | 90.000 | 50.000 | 40.000 | 40.000 | 40.000 | Upgrade |
Dividend Growth | 80.00% | 80.00% | 25.00% | - | - | - | Upgrade |
Gross Margin | 10.76% | 9.34% | 10.77% | 9.22% | 9.35% | 16.48% | Upgrade |
Operating Margin | 1.94% | 0.62% | 1.32% | 0.11% | 0.36% | 8.38% | Upgrade |
Profit Margin | 3.95% | 3.68% | 4.08% | 2.67% | 1.09% | 5.13% | Upgrade |
Free Cash Flow Margin | 1.33% | 0.92% | 5.56% | -10.57% | -3.33% | 8.84% | Upgrade |
EBITDA | 3,385 | 2,575 | 2,923 | 1,914 | 1,470 | 5,798 | Upgrade |
EBITDA Margin | 4.82% | 3.65% | 4.86% | 3.05% | 2.88% | 10.75% | Upgrade |
D&A For EBITDA | 2,026 | 2,140 | 2,129 | 1,846 | 1,288 | 1,281 | Upgrade |
EBIT | 1,359 | 435 | 794 | 68 | 182 | 4,517 | Upgrade |
EBIT Margin | 1.94% | 0.62% | 1.32% | 0.11% | 0.36% | 8.38% | Upgrade |
Effective Tax Rate | 39.44% | 39.39% | 48.34% | 45.40% | 66.32% | 36.73% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.