Matsumoto Yushi-Seiyaku (4365) Q3 2025 earnings summary

Executive summary

• Revenue for the nine months ended December 31, 2024, increased 3.8% year-over-year to ¥33,198 million, with operating profit up 9.6% to ¥7,486 million and net income attributable to shareholders up 4.8% to ¥5,932 million.

• The Japanese segment saw strong growth, while the Asian segment experienced declines in both sales and profit.

Financial highlights

• Gross profit rose to ¥10,866 million from ¥9,985 million year-over-year.

• Operating profit increased to ¥7,486 million, and ordinary profit reached ¥8,412 million, both up from the previous year.

• Net income per share for the period was ¥2,044.81, up from ¥1,950.15 in the prior year.

• Comprehensive income decreased 10.4% year-over-year to ¥6,596 million.

Outlook and guidance

• Full-year revenue is forecast at ¥41,300 million, a slight decrease of 0.5% year-over-year.

• Operating profit is projected at ¥8,500 million (up 3.0%), and net income at ¥5,500 million (up 26.7%).

• No changes have been made to previously announced guidance despite current results exceeding forecasts.