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
Revenue	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%

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