Matsuya R&D Co.,Ltd (TYO:7317)
1,103.00
+2.00 (0.18%)
May 8, 2026, 3:30 PM JST
Matsuya R&D Co.,Ltd 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 |
| 9,449 | 9,567 | 8,433 | 7,164 | 5,640 | 10,401 | |
Revenue Growth (YoY) | 0.33% | 13.45% | 17.71% | 27.02% | -45.77% | 20.51% |
Cost of Revenue | 6,372 | 6,659 | 6,138 | 5,706 | 4,453 | 8,757 |
Gross Profit | 3,077 | 2,908 | 2,295 | 1,458 | 1,187 | 1,644 |
Selling, General & Admin | 956 | 954 | 1,012 | 846 | 832 | 807 |
Operating Expenses | 956 | 954 | 1,012 | 846 | 832 | 807 |
Operating Income | 2,121 | 1,954 | 1,283 | 612 | 355 | 837 |
Interest Expense | -30 | -27 | -32 | -43 | -41 | -47 |
Interest & Investment Income | 11 | 7 | 3 | 9 | - | 1 |
Currency Exchange Gain (Loss) | 148 | 114 | 71 | 74 | 73 | 34 |
Other Non Operating Income (Expenses) | -16 | 6 | -18 | 21 | 20 | 4 |
EBT Excluding Unusual Items | 2,234 | 2,054 | 1,307 | 673 | 407 | 829 |
Gain (Loss) on Sale of Investments | - | 10 | - | - | - | - |
Asset Writedown | - | - | - | -3 | -31 | -11 |
Other Unusual Items | -125 | -14 | - | - | -85 | 11 |
Pretax Income | 2,109 | 2,050 | 1,307 | 670 | 291 | 829 |
Income Tax Expense | 489 | 490 | 354 | 245 | 126 | 262 |
Earnings From Continuing Operations | 1,620 | 1,560 | 953 | 425 | 165 | 567 |
Net Income to Company | - | 1,560 | 953 | 425 | 165 | 567 |
Net Income | 1,620 | 1,560 | 953 | 425 | 165 | 567 |
Net Income to Common | 1,620 | 1,560 | 953 | 425 | 165 | 567 |
Net Income Growth | 16.71% | 63.69% | 124.24% | 157.58% | -70.90% | 154.26% |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 22 | 22 | 21 | 21 | 21 | 21 |
Shares Change (YoY) | 0.17% | 0.26% | 0.91% | -0.34% | 0.83% | 17.55% |
EPS (Basic) | 75.87 | 73.36 | 45.02 | 20.13 | 7.84 | 27.38 |
EPS (Diluted) | 75.24 | 72.55 | 44.43 | 20.02 | 7.75 | 26.81 |
EPS Growth | 16.62% | 63.29% | 121.90% | 158.44% | -71.10% | 116.41% |
Free Cash Flow | - | 2,402 | -79 | -358 | -324 | 589 |
Free Cash Flow Per Share | - | 111.67 | -3.68 | -16.84 | -15.19 | 27.84 |
Dividend Per Share | 10.000 | 10.000 | 2.500 | 1.250 | 1.250 | 1.250 |
Dividend Growth | 300.00% | 300.00% | 100.00% | - | - | - |
Gross Margin | 32.56% | 30.40% | 27.21% | 20.35% | 21.05% | 15.81% |
Operating Margin | 22.45% | 20.42% | 15.21% | 8.54% | 6.29% | 8.05% |
Profit Margin | 17.14% | 16.31% | 11.30% | 5.93% | 2.93% | 5.45% |
Free Cash Flow Margin | - | 25.11% | -0.94% | -5.00% | -5.75% | 5.66% |
EBITDA | 2,251 | 2,146 | 1,558 | 880 | 584 | 1,051 |
EBITDA Margin | 23.82% | 22.43% | 18.48% | 12.28% | 10.36% | 10.11% |
D&A For EBITDA | 129.75 | 192 | 275 | 268 | 229 | 214 |
EBIT | 2,121 | 1,954 | 1,283 | 612 | 355 | 837 |
EBIT Margin | 22.45% | 20.42% | 15.21% | 8.54% | 6.29% | 8.05% |
Effective Tax Rate | 23.19% | 23.90% | 27.08% | 36.57% | 43.30% | 31.60% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.