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
Revenue	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%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.