Matsuya Foods Holdings Co., Ltd. (TYO:9887)
4,585.00
-135.00 (-2.86%)
Jun 16, 2026, 2:00 PM JST
Matsuya Foods Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 184,474 | 154,223 | 127,611 | 106,598 | 94,472 | |
Revenue Growth (YoY) | 19.61% | 20.85% | 19.71% | 12.84% | 0.07% |
Cost of Revenue | 67,971 | 55,636 | 43,612 | 35,863 | 32,959 |
Gross Profit | 116,503 | 98,587 | 83,999 | 70,735 | 61,513 |
Selling, General & Admin | 108,909 | 89,729 | 75,340 | 66,674 | 62,973 |
Operating Expenses | 108,909 | 94,180 | 78,676 | 69,267 | 65,713 |
Operating Income | 7,594 | 4,407 | 5,323 | 1,468 | -4,200 |
Interest Expense | -412 | -199 | -112 | -86 | -78 |
Interest & Investment Income | 72 | 42 | 22 | 16 | 17 |
Other Non Operating Income (Expenses) | 1,089 | 898 | 745 | 2,515 | 10,659 |
EBT Excluding Unusual Items | 8,343 | 5,148 | 5,978 | 3,913 | 6,398 |
Gain (Loss) on Sale of Investments | - | - | -133 | - | - |
Gain (Loss) on Sale of Assets | -3 | -4 | -34 | - | -1 |
Asset Writedown | -1,196 | -868 | -1,253 | -1,262 | -3,318 |
Other Unusual Items | 58 | 32 | 108 | -3 | 26 |
Pretax Income | 7,202 | 4,308 | 4,666 | 2,648 | 3,105 |
Income Tax Expense | 3,430 | 2,123 | 1,751 | 1,393 | 2,000 |
Net Income | 3,772 | 2,185 | 2,915 | 1,255 | 1,105 |
Net Income to Common | 3,772 | 2,185 | 2,915 | 1,255 | 1,105 |
Net Income Growth | 72.63% | -25.04% | 132.27% | 13.58% | - |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 |
Shares Change (YoY) | 0.59% | - | 0.04% | 0.01% | -0.01% |
EPS (Basic) | 196.70 | 114.62 | 152.91 | 65.86 | 57.99 |
EPS (Diluted) | 196.70 | 114.62 | 152.91 | 65.86 | 57.99 |
EPS Growth | 71.61% | -25.04% | 132.19% | 13.57% | - |
Free Cash Flow | -949 | -6,031 | 4,079 | 2,754 | 3,551 |
Free Cash Flow Per Share | -49.49 | -316.37 | 213.97 | 144.52 | 186.35 |
Dividend Per Share | - | 24.000 | 24.000 | 24.000 | 24.000 |
Gross Margin | 63.15% | 63.92% | 65.82% | 66.36% | 65.11% |
Operating Margin | 4.12% | 2.86% | 4.17% | 1.38% | -4.45% |
Profit Margin | 2.04% | 1.42% | 2.28% | 1.18% | 1.17% |
Free Cash Flow Margin | -0.51% | -3.91% | 3.20% | 2.58% | 3.76% |
EBITDA | 14,463 | 10,060 | 9,866 | 5,309 | -157 |
EBITDA Margin | 7.84% | 6.52% | 7.73% | 4.98% | -0.17% |
D&A For EBITDA | 6,869 | 5,653 | 4,543 | 3,841 | 4,043 |
EBIT | 7,594 | 4,407 | 5,323 | 1,468 | -4,200 |
EBIT Margin | 4.12% | 2.86% | 4.17% | 1.38% | -4.45% |
Effective Tax Rate | 47.63% | 49.28% | 37.53% | 52.61% | 64.41% |