Matsuya Co., Ltd. (TYO:8237)
932.00
+20.00 (2.19%)
Apr 28, 2025, 3:30 PM JST
Matsuya Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
Revenue | 48,120 | 41,251 | 34,400 | 65,039 | 52,730 | Upgrade
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Revenue Growth (YoY) | 16.65% | 19.92% | -47.11% | 23.34% | -41.32% | Upgrade
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Cost of Revenue | 22,149 | 19,534 | 17,215 | 51,785 | 41,370 | Upgrade
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Gross Profit | 25,971 | 21,717 | 17,185 | 13,254 | 11,360 | Upgrade
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Selling, General & Admin | 10,665 | 17,406 | 15,524 | 14,282 | 14,043 | Upgrade
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Operating Expenses | 12,063 | 18,742 | 16,837 | 15,534 | 15,263 | Upgrade
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Operating Income | 13,908 | 2,975 | 348 | -2,280 | -3,903 | Upgrade
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Interest Expense | -228 | -183 | -191 | -221 | -231 | Upgrade
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Interest & Investment Income | 177 | 128 | 103 | 94 | 119 | Upgrade
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Earnings From Equity Investments | -37 | 19 | -124 | - | 31 | Upgrade
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Other Non Operating Income (Expenses) | -9,788 | -2 | 124 | 299 | 27 | Upgrade
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EBT Excluding Unusual Items | 4,032 | 2,937 | 260 | -2,108 | -3,957 | Upgrade
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Gain (Loss) on Sale of Investments | 18 | - | 935 | -16 | 1,153 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 4,184 | 4,132 | - | Upgrade
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Asset Writedown | -272 | -55 | -144 | -33 | -115 | Upgrade
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Other Unusual Items | - | -1 | -64 | -523 | -1,131 | Upgrade
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Pretax Income | 3,778 | 2,881 | 5,171 | 1,452 | -4,050 | Upgrade
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Income Tax Expense | 1,314 | 169 | 763 | 500 | 387 | Upgrade
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Earnings From Continuing Operations | 2,464 | 2,712 | 4,408 | 952 | -4,437 | Upgrade
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Minority Interest in Earnings | -81 | -81 | -25 | 48 | 20 | Upgrade
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Net Income | 2,383 | 2,631 | 4,383 | 1,000 | -4,417 | Upgrade
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Net Income to Common | 2,383 | 2,631 | 4,383 | 1,000 | -4,417 | Upgrade
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Net Income Growth | -9.43% | -39.97% | 338.30% | - | - | Upgrade
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Shares Outstanding (Basic) | 53 | 53 | 53 | 53 | 53 | Upgrade
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Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 53 | Upgrade
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Shares Change (YoY) | 0.00% | -0.01% | -0.01% | -0.03% | 0.20% | Upgrade
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EPS (Basic) | 44.92 | 49.59 | 82.61 | 18.84 | -83.21 | Upgrade
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EPS (Diluted) | 44.92 | 49.59 | 82.61 | 18.84 | -83.21 | Upgrade
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EPS Growth | -9.43% | -39.97% | 338.36% | - | - | Upgrade
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Free Cash Flow | -1,186 | 323 | -1,570 | -1,837 | -3,647 | Upgrade
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Free Cash Flow Per Share | -22.35 | 6.09 | -29.59 | -34.62 | -68.70 | Upgrade
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Dividend Per Share | 12.000 | 10.000 | 2.500 | - | - | Upgrade
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Dividend Growth | 20.00% | 300.00% | - | - | - | Upgrade
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Gross Margin | 53.97% | 52.65% | 49.96% | 20.38% | 21.54% | Upgrade
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Operating Margin | 28.90% | 7.21% | 1.01% | -3.51% | -7.40% | Upgrade
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Profit Margin | 4.95% | 6.38% | 12.74% | 1.54% | -8.38% | Upgrade
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Free Cash Flow Margin | -2.46% | 0.78% | -4.56% | -2.82% | -6.92% | Upgrade
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EBITDA | 15,546 | 4,388 | 1,728 | -907 | -2,453 | Upgrade
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EBITDA Margin | 32.31% | 10.64% | 5.02% | -1.39% | -4.65% | Upgrade
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D&A For EBITDA | 1,638 | 1,413 | 1,380 | 1,373 | 1,450 | Upgrade
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EBIT | 13,908 | 2,975 | 348 | -2,280 | -3,903 | Upgrade
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EBIT Margin | 28.90% | 7.21% | 1.01% | -3.51% | -7.40% | Upgrade
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Effective Tax Rate | 34.78% | 5.87% | 14.75% | 34.44% | - | Upgrade
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Advertising Expenses | 838 | 849 | 715 | 765 | 776 | Upgrade
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Updated Jan 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.