Matsuya Foods Holdings 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	177,497	154,223	127,611	106,598	94,472	94,410
Revenue Growth (YoY)	20.01%	20.85%	19.71%	12.84%	0.07%	-11.36%
Cost of Revenue	65,359	55,636	43,612	35,863	32,959	31,744
Gross Profit	112,138	98,587	83,999	70,735	61,513	62,666
Selling, General & Admin	101,062	89,729	75,340	66,674	62,973	61,282
Operating Expenses	105,513	94,180	78,676	69,267	65,713	64,350
Operating Income	6,625	4,407	5,323	1,468	-4,200	-1,684
Interest Expense	-333	-199	-112	-86	-78	-86
Interest & Investment Income	58	42	22	16	17	19
Other Non Operating Income (Expenses)	1,077	898	745	2,515	10,659	1,785
EBT Excluding Unusual Items	7,427	5,148	5,978	3,913	6,398	34
Gain (Loss) on Sale of Investments	-	-	-133	-	-	-
Gain (Loss) on Sale of Assets	-1	-4	-34	-	-1	-6
Asset Writedown	-1,056	-868	-1,253	-1,262	-3,318	-3,055
Legal Settlements	48	-	-	-	-	-
Other Unusual Items	-20	32	108	-3	26	96
Pretax Income	6,398	4,308	4,666	2,648	3,105	-2,931
Income Tax Expense	3,075	2,123	1,751	1,393	2,000	-555
Net Income	3,323	2,185	2,915	1,255	1,105	-2,376
Net Income to Common	3,323	2,185	2,915	1,255	1,105	-2,376
Net Income Growth	38.92%	-25.04%	132.27%	13.58%	-	-
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
Shares Change (YoY)	-0.00%	-	0.04%	0.01%	-0.01%	-
EPS (Basic)	174.32	114.62	152.91	65.86	57.99	-124.69
EPS (Diluted)	174.32	114.62	152.91	65.86	57.99	-124.69
EPS Growth	38.92%	-25.04%	132.19%	13.57%	-	-
Free Cash Flow	-	-6,031	4,079	2,754	3,551	-5,384
Free Cash Flow Per Share	-	-316.37	213.97	144.52	186.35	-282.54
Dividend Per Share	24.000	24.000	24.000	24.000	24.000	24.000
Gross Margin	63.18%	63.92%	65.82%	66.36%	65.11%	66.38%
Operating Margin	3.73%	2.86%	4.17%	1.38%	-4.45%	-1.78%
Profit Margin	1.87%	1.42%	2.28%	1.18%	1.17%	-2.52%
Free Cash Flow Margin	-	-3.91%	3.20%	2.58%	3.76%	-5.70%
EBITDA	13,111	10,060	9,866	5,309	-157	2,704
EBITDA Margin	7.39%	6.52%	7.73%	4.98%	-0.17%	2.86%
D&A For EBITDA	6,486	5,653	4,543	3,841	4,043	4,388
EBIT	6,625	4,407	5,323	1,468	-4,200	-1,684
EBIT Margin	3.73%	2.86%	4.17%	1.38%	-4.45%	-1.78%
Effective Tax Rate	48.06%	49.28%	37.53%	52.61%	64.41%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.