Matsuoka Corporation (TYO:3611)
Japan · Delayed Price · Currency is JPY 2,540.00
+46.00 (1.84%)
Aug 25, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 76,253 | 74,251 | 70,579 | 60,176 | 62,778 | 51,056 | |
Revenue Growth | 5.38% | 5.20% | 17.29% | -4.15% | 22.96% | -5.33% |
Cost of Revenue | 67,335 | 65,495 | 63,990 | 53,697 | 56,987 | 46,284 |
Gross Profit | 8,918 | 8,756 | 6,589 | 6,479 | 5,791 | 4,772 |
Selling, General & Admin | 6,371 | 6,151 | 5,732 | 5,053 | 5,147 | 4,591 |
Operating Expenses | 6,801 | 6,581 | 6,154 | 5,685 | 5,723 | 4,590 |
Operating Income | 2,117 | 2,175 | 435 | 794 | 68 | 182 |
Interest Expense | -214 | -239 | -237 | -155 | -143 | -67 |
Interest & Investment Income | 200 | 211 | 153 | 179 | 91 | 78 |
Earnings From Equity Investments | - | - | -31 | -7 | - | - |
Currency Exchange Gain (Loss) | 3,519 | 3,154 | 3,638 | 3,404 | 2,848 | 550 |
Other Non Operating Income (Expenses) | 113 | 88 | 241 | 279 | 339 | 296 |
EBT Excluding Unusual Items | 5,735 | 5,389 | 4,199 | 4,494 | 3,203 | 1,039 |
Gain (Loss) on Sale of Investments | -62 | -62 | - | 334 | 11 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | -10 | 101 |
Asset Writedown | -204 | -204 | - | -513 | - | - |
Other Unusual Items | - | - | - | - | -301 | - |
Pretax Income | 5,469 | 5,123 | 4,199 | 4,315 | 2,903 | 1,140 |
Income Tax Expense | 1,814 | 1,719 | 1,654 | 2,086 | 1,318 | 756 |
Earnings From Continuing Operations | 3,655 | 3,404 | 2,545 | 2,229 | 1,585 | 384 |
Minority Interest in Earnings | -326 | -287 | 55 | 228 | 91 | 175 |
Net Income | 3,329 | 3,117 | 2,600 | 2,457 | 1,676 | 559 |
Net Income to Common | 3,329 | 3,117 | 2,600 | 2,457 | 1,676 | 559 |
Net Income Growth | 54.34% | 19.89% | 5.82% | 46.60% | 199.82% | -79.78% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 11 | 11 | 12 | 12 | 11 | 10 |
Shares Change | -1.96% | -2.79% | -0.03% | 9.02% | 8.46% | -1.84% |
EPS (Basic) | 317.87 | 298.06 | 259.41 | 246.02 | 170.29 | 57.07 |
EPS (Diluted) | 294.42 | 275.91 | 223.73 | 211.32 | 157.15 | 56.84 |
EPS Growth | 57.41% | 23.32% | 5.87% | 34.47% | 176.48% | -79.40% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | - | 3,215 | 649 | 3,347 | -6,638 | -1,701 |
Free Cash Flow Per Share | - | 284.53 | 55.83 | 287.85 | -622.37 | -172.97 |
Dividend Per Share | 100.000 | 100.000 | 90.000 | 50.000 | 40.000 | 40.000 |
Dividend Growth | 11.11% | 11.11% | 80.00% | 25.00% | 0% | 0% |
Gross Margin | 11.70% | 11.79% | 9.34% | 10.77% | 9.22% | 9.35% |
Operating Margin | 2.78% | 2.93% | 0.62% | 1.32% | 0.11% | 0.36% |
Profit Margin | 4.37% | 4.20% | 3.68% | 4.08% | 2.67% | 1.09% |
Free Cash Flow Margin | - | 4.33% | 0.92% | 5.56% | -10.57% | -3.33% |
EBITDA | 4,161 | 4,238 | 2,575 | 2,923 | 1,914 | 1,470 |
EBITDA Margin | 5.46% | 5.71% | 3.65% | 4.86% | 3.05% | 2.88% |
D&A For EBITDA | 2,044 | 2,063 | 2,140 | 2,129 | 1,846 | 1,288 |
EBIT | 2,117 | 2,175 | 435 | 794 | 68 | 182 |
EBIT Margin | 2.78% | 2.93% | 0.62% | 1.32% | 0.11% | 0.36% |
Effective Tax Rate | 33.17% | 33.55% | 39.39% | 48.34% | 45.40% | 66.32% |